Allcargo Logistics Ltd
NSE: ALLCARGO BSE: 532749
₹10.54
-0.41 (3.74%)
Fri, 23 Oct 2026, 00:53 am
Market Cap (in Cr)1638.57
PE Ratio56.61
Dividend0
Transportation
Air Freight/Couriers
24.5KAllcargo Logistics Income Statement
| Particulars | Mar 2005 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.27B | 11.94B | 16.13B | 23.14B | 20.61B | 28.61B | 34.17B | 39.25B | 48.45B | 56.18B | 56.38B | 55.77B | 60.45B | 68.95B | 73.46B | 104.98B | 190.62B | 180.51B | 129.69B | 160.22B |
| Gross profit | 335.26M | 956.88M | 1.17B | 19.16B | 3.54B | 4.03B | 5.35B | 4.98B | 5.38B | 6.46B | 7.01B | 6.64B | 6.22B | 6.91B | 6.46B | 8.45B | 15.69B | 15.17B | 7.54B | 8.23B |
| Operating expenses (excl. COGS) | -95.70M | -3.95M | -7.45M | -17.42B | -1.89B | -1.88B | -2.24B | -2.88B | -3.19B | -3.28B | -3.84B | -3.56B | -3.87B | -3.84B | -3.62B | -4.92B | -5.22B | -6.49B | -6.50B | -7.16B |
| Selling/general/admin expenses, total | -156.84M | -9.41B | — | -17.41B | -1.92B | -1.88B | -1.95B | -2.76B | -3.04B | -3.15B | -3.67B | -3.39B | -3.71B | -3.64B | -3.35B | -4.54B | -4.30B | -5.12B | -5.80B | -6.22B |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -156.84M | -9.41B | — | -17.41B | -1.92B | -1.88B | -1.95B | -2.76B | -3.04B | -3.15B | -3.67B | -3.39B | -3.71B | -3.64B | -3.35B | -4.54B | -4.30B | -5.12B | -5.80B | -6.22B |
| Other operating expenses, total | 61.14M | -3.95M | -7.45M | -10.98M | 29.72M | -330.00K | -288.25M | -120.30M | -147.70M | -135.00M | -164.80M | -172.80M | -159.10M | -194.00M | -268.70M | -378.80M | -917.40M | -1.37B | -695.60M | -934.30M |
| Operating income | 239.56M | 952.93M | 1.16B | 1.74B | 1.65B | 2.16B | 3.11B | 2.10B | 2.19B | 3.18B | 3.17B | 3.08B | 2.36B | 3.08B | 2.84B | 3.53B | 10.47B | 8.68B | 1.04B | 1.07B |
| Non-operating income, total | 49.43M | 67.86M | -66.64M | -142.17M | 37.06M | 81.74M | -115.56M | 240.40M | -234.40M | -10.40M | -267.50M | 72.80M | -103.00M | -109.90M | 158.00M | -2.11B | -474.10M | 99.20M | 651.60M | -923.70M |
| Interest expense, net of interest capitalized | -8.15M | -70.07M | -123.47M | -248.54M | -231.63M | -194.45M | -546.56M | -410.70M | -563.20M | -601.40M | -460.20M | -356.10M | -353.40M | -360.60M | -746.90M | -1.43B | -962.10M | -855.70M | -1.40B | -1.61B |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 57.58M | 58.84M | 51.49M | 106.37M | 268.69M | 276.19M | 435.43M | 207.80M | 180.90M | 582.30M | 166.90M | 396.30M | 154.00M | 201.30M | 285.30M | 199.90M | 534.70M | 654.10M | 698.10M | 790.80M |
| Non-operating interest income | 0 | 22.22M | 31.34M | 29.54M | 38.46M | 77.25M | 74.06M | 44.30M | 73.00M | 42.40M | 28.70M | 53.80M | 26.20M | 44.40M | 129.20M | 104.00M | 137.40M | 256.80M | 506.80M | 272.80M |
| Miscellaneous non-operating expense | 57.58M | 36.61M | 20.14M | 76.83M | 230.24M | 198.93M | 361.36M | 163.50M | 107.90M | 539.90M | 138.20M | 304.70M | 79.80M | 156.90M | 156.10M | 95.90M | 397.30M | 397.30M | 191.30M | 518.00M |
| Unusual income/expense | — | 79.09M | 5.34M | — | — | — | -4.42M | 443.30M | 147.90M | 8.70M | 25.80M | 32.60M | 96.40M | 49.40M | 619.60M | -879.70M | -46.70M | 300.80M | 1.35B | -106.80M |
| Pretax income | 288.99M | 1.02B | 1.10B | 1.60B | 1.69B | 2.24B | 2.99B | 2.34B | 1.96B | 3.17B | 2.90B | 3.15B | 2.25B | 2.97B | 2.99B | 1.42B | 10.00B | 8.78B | 1.69B | 150.50M |
| Taxes | -39.86M | -230.42M | -231.03M | -350.54M | -256.03M | -479.74M | -586.87M | -512.10M | -415.90M | -699.60M | -498.30M | -776.30M | -512.60M | -542.40M | -711.00M | -639.70M | -2.57B | -2.42B | -244.10M | 206.40M |
| Non-controlling/minority interest | -530.00K | -21.99M | -98.42M | -138.72M | -107.63M | -99.78M | -112.92M | -129.40M | -51.10M | -92.30M | -77.10M | -59.70M | -26.10M | -58.80M | -113.40M | 777.90M | -388.70M | -236.20M | 97.00M | -135.80M |
| After tax other income/expense | -60.00K | -126.67K | -106.00K | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 248.54M | 768.24M | 765.59M | 1.11B | 1.33B | 1.66B | 2.30B | 1.70B | 1.49B | 2.40B | 2.40B | 2.32B | 1.71B | 2.42B | 2.23B | 1.73B | 7.85B | 6.30B | 1.47B | 340.20M |
| Net income | 248.54M | 768.24M | 765.59M | 1.11B | 1.33B | 1.66B | 2.30B | 1.70B | 1.49B | 2.40B | 2.40B | 2.32B | 1.71B | 2.42B | 2.23B | 1.73B | 9.26B | 6.30B | 1.50B | 356.00M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 248.54M | 768.24M | 765.59M | 1.11B | 1.33B | 1.66B | 2.30B | 1.70B | 1.49B | 2.40B | 2.40B | 2.32B | 1.71B | 2.42B | 2.23B | 1.73B | 9.26B | 6.30B | 1.50B | 356.00M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 318.35M | 1.06B | 1.42B | 2.19B | 2.20B | 2.71B | 4.18B | 3.57B | 3.95B | 4.74B | 5.17B | 4.73B | 3.93B | 4.63B | 5.14B | 6.45B | 12.85B | 11.46B | 5.04B | 5.36B |
| EBIT | 239.56M | 952.93M | 1.16B | 1.74B | 1.65B | 2.16B | 3.11B | 2.10B | 2.19B | 3.18B | 3.17B | 3.08B | 2.36B | 3.08B | 2.84B | 3.53B | 10.47B | 8.68B | 1.04B | 1.07B |
| Total operating expenses | -2.03B | -10.98B | -14.97B | -21.40B | -18.96B | -26.46B | -31.06B | -37.16B | -46.26B | -53.00B | -53.21B | -52.69B | -58.10B | -65.87B | -70.63B | -101.45B | -180.15B | -171.83B | -128.65B | -159.14B |
| Prepaid expenses | — | 0 | 0 | 0 | 2.49M | 133.63M | 1.43B | 749.50M | 915.20M | 1.08B | 384.30M | 436.20M | 531.50M | 599.10M | 773.20M | 1.08B | 2.46B | 1.57B | 1.98B | 2.40B |
| Deferred income, current | — | — | — | — | — | — | 142.81M | 199.90M | 533.50M | 450.10M | 140.40M | 75.80M | 130.90M | 2.88B | 3.14B | 5.04B | 9.39B | 5.59B | 5.70B | 6.41B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.60M | 172.10M | 102.60M | 1.10M | 0 | 0 | 1.44B | 1.44B | 2.51B | 3.80B | 3.80B | 6.46B | 6.46B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 33.86M | 105.58M | 205.21M | 284.42M | 519.10M | 923.85M | 1.17B | 1.28B | 1.35B | 35.30M | 16.80M | 43.10M | 14.60M | 127.40M | 1.47B | 1.68B | 1.55B | 1.56B | 1.30B |
| Deferred income, non-current | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — |
| Minority interest | 1.16M | 52.56M | 85.72M | 114.86M | 134.51M | 262.46M | 311.33M | 433.10M | 463.30M | 220.60M | 215.60M | 207.20M | 171.70M | 207.00M | 266.10M | 3.31B | 3.84B | 3.00B | 977.00M | 2.18B |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -10.00M | -81.02M | -81.02M | -67.09M | -55.91M | -102.77M | 0 | -74.30M | -221.90M | -309.70M | -640.20M | 0 | -546.90M | -1.63B | -888.00M | -491.00M | -736.90M | -798.60M | -1.80M | -2.07B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.30M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
