ResultsIQ

ResultsIQ › Latest results › Allcargo Logistics Limited

Allcargo Logistics Limited strategy deck summary

NSE: ALLCARGO · BSE: 532749

Strategy deck of 25 Sep 2025, summarised by AI from the filing.

Allcargo Group targets FY30 EBITDA ₹800 cr and LCL volume 11 Mn Cbm, with operating leverage expected to multiply profitability.

Key takeaways

  1. FY30 targets Management targets FY30 LCL volume 11 Mn Cbm, FCL volume 1000K TEUs, air volume 60K tons, gross profit ₹3900 cr, SG&A ₹3100 cr and EBITDA ₹800 cr.
  2. AI deployment AQUA email-to-quote AI is live across 4 countries and has reduced time by ~60%; SARA is deployed across 25+ countries.

Original filing on BSE

Allcargo Logistics Limited Q1 FY27 results

As filed: Revenue ₹546 cr (−86% year on year), EBITDA ₹71.0 cr (+255% year on year), PAT ₹14.0 cr, EBITDA margin 13.0% (+1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹514 cr (−87% year on year), EBITDA ₹60.0 cr (−48% year on year), PAT ₹20.0 cr, EBITDA margin 11.7% (+874 bps). Score 19 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin rose 874 bps year on year. Other income 69% of PBT. Tax rate -25%. Share price after the results: −1.7% in 29 days (Nifty 500: −0.1%).
  • Q3 FY26: Revenue ₹516 cr (−87% year on year), EBITDA ₹61.0 cr (−55% year on year), PAT ₹0.0 cr (−100% year on year), EBITDA margin 11.8% (+849 bps). Score 20 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin rose 849 bps year on year. Revenue fell 50% from last quarter. Share price after the results: −26.8% in 28 days (Nifty 500: −4.0%).
  • Q2 FY26: Revenue ₹1,028 cr (−76% year on year), EBITDA ₹113 cr (−16% year on year), PAT −₹14.0 cr (−300% year on year), EBITDA margin 11.0% (+785 bps). Score 20 of 100, Below trend. Revenue and profit before exceptional items growth were well below the company's own trend; EBITDA growth was below it. EBITDA margin rose 785 bps year on year. Revenue fell 73% from last quarter. Share price after the results: −9.9% in 28 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹3,817 cr (0% year on year), EBITDA ₹20.0 cr (−85% year on year), PAT −₹99.0 cr (−300% year on year), EBITDA margin 0.5% (−294 bps). Score 12 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 294 bps year on year. Consolidated profit -2575% but standalone +133%. Revenue fell 3% from last quarter. Share price after the results: −12.7% in 30 days (Nifty 500: +2.4%).
  • Q4 FY25: Revenue ₹3,952 cr (+16% year on year), EBITDA ₹116 cr (+17% year on year), PAT −₹3.0 cr, EBITDA margin 2.9% (+2 bps). Score 45 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was above it. EBITDA margin was flat year on year. Other income 3100% of PBT. Tax rate 600%. Revenue fell 4% from last quarter. Share price after the results: +9.1% in 30 days (Nifty 500: +1.5%).
  • Q3 FY25: Revenue ₹4,106 cr (+28% year on year), EBITDA ₹137 cr (+23% year on year), PAT ₹10.0 cr, EBITDA margin 3.3% (−12 bps). Score 45 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend. EBITDA margin fell 12 bps year on year. Other income 300% of PBT. Tax rate -67%. Consolidated profit -41% but standalone +1100%. Revenue fell 5% from last quarter.
  • Q2 FY25: Revenue ₹4,301 cr (+30% year on year), EBITDA ₹135 cr (+13% year on year), PAT ₹38.0 cr (+138% year on year), EBITDA margin 3.1% (−46 bps). Score 62 of 100, In line with trend. EBITDA margin fell 46 bps year on year. Other income 243% of PBT. Tax rate -329%. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Allcargo Logistics Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.