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Allcargo Terminals Limited Q2 FY26 earnings call summary

NSE: ATL · BSE: 543954

Earnings call of 6 Nov 2025, summarised by AI from the filing.

Capacity increased from 8.3 lakh TEUs to 10.5 lakh TEUs this calendar year after JNPT and Mundra additions.

Key takeaways

  1. Capacity Capacity increased from 8.3 lakh TEUs to 10.5 lakh TEUs this calendar year after JNPT and Mundra additions.
  2. Growth driver Import volume uptick and capacity additions at JNPA and Mundra drove 10%-12% increase in average monthly volumes.
  3. Risk Persistent trade tensions and geopolitical uncertainty could impact global growth and trade flows.

Original filing on BSE

Allcargo Terminals Limited Q1 FY27 results

As filed: Revenue ₹214 cr (+15% year on year), EBITDA ₹47.5 cr (+40% year on year), PAT ₹6.4 cr (−29% year on year), EBITDA margin 22.1% (+396 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 ₹208 cr (+12% year on year), EBITDA ₹44.0 cr (+29% year on year), PAT ₹8.8 cr, EBITDA margin 21.2% (+288 bps). Score 68 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend. EBITDA margin rose 288 bps year on year. Tax rate 15%. Revenue fell 5% from last quarter. Share price after the results: +1.1% in 29 days (Nifty 500: +2.4%).
  • Q3 FY26: Revenue ₹218 cr (+17% year on year), EBITDA ₹42.6 cr (+25% year on year), PAT ₹15.0 cr (+25% year on year), EBITDA margin 19.5% (+133 bps). Score 70 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 133 bps year on year. Tax rate 7%. Share price after the results: −6.2% in 30 days (Nifty 500: −7.8%).
  • Q2 FY26: Revenue ₹207 cr (+6% year on year), EBITDA ₹41.0 cr (+24% year on year), PAT ₹11.0 cr (0% year on year), EBITDA margin 19.8% (+288 bps). Score 58 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend; profit growth was in line with it. EBITDA margin rose 288 bps year on year. Consolidated profit +0% but standalone -72%. Share price after the results: −23.5% in 30 days (Nifty 500: −0.3%).
  • Q1 FY26: Revenue ₹187 cr (−2% year on year), EBITDA ₹34.0 cr (+13% year on year), PAT ₹9.0 cr (−10% year on year), EBITDA margin 18.2% (+239 bps). Score 28 of 100, Below trend. EBITDA margin rose 239 bps year on year. Other income 58% of PBT. Tax rate 42%. Not enough history for a trend yet: scored on growth alone. Share price after the results: −6.7% in 30 days (Nifty 500: +1.9%).
  • Q4 FY25: Revenue ₹186 cr (+2% year on year), EBITDA ₹34.0 cr (+31% year on year), PAT −₹2.0 cr (+11% year on year), EBITDA margin 18.3% (+399 bps). Score 39 of 100, Below trend. EBITDA margin rose 399 bps year on year. Other income 43% of PBT. Tax rate 171%. Consolidated profit -122% but standalone +120%. Not enough history for a trend yet: scored on growth alone. Profit fell 29% from last quarter. Share price after the results: +7.1% in 30 days (Nifty 500: +1.8%).
  • Q3 FY25: Revenue ₹187 cr (+1% year on year), EBITDA ₹34.0 cr (+17% year on year), PAT ₹12.0 cr (0% year on year), EBITDA margin 18.2% (+251 bps). Score 41 of 100, In line with trend. EBITDA margin rose 251 bps year on year. Tax rate 9%. Not enough history for a trend yet: scored on growth alone. Revenue fell 4% from last quarter.
  • Q2 FY25: Revenue ₹195 cr (+5% year on year), EBITDA ₹33.0 cr (+3% year on year), PAT ₹11.0 cr (+15% year on year), EBITDA margin 16.9% (−37 bps). Score 38 of 100, Below trend. EBITDA margin fell 37 bps year on year. Consolidated profit -8% but standalone +127%. 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 Terminals Limited earnings call, investor presentation and press release summaries

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