Allcargo Gati's Q1 FY 2025-26 Quarterly Results

Result Summary

• Allcargo Gati Ltd reported a 11.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 11.8%.
• Its expenses for the quarter were down by 12.3% QoQ and 11.4% YoY.
• The net profit decreased 119.8% QoQ and decreased 156.2% YoY.
• The earnings per share (EPS) of Allcargo Gati Ltd stood at 0.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Allcargo Gati Ltd is a prominent player in the logistics and transportation industry in India. The company primarily specializes in providing integrated logistics solutions, including multimodal transport operations, container freight stations, and inland container depots. Allcargo Gati Ltd has established itself as a key entity in facilitating cargo movement across various regions, leveraging its vast network and infrastructure. As of the latest data, there are no specific recent major developments mentioned for Allcargo Gati Ltd that can be highlighted here. Any additional insights into recent company developments would require further information beyond the provided data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Allcargo Gati Ltd reported a total income of ₹362.55 crores. This figure represents a decrease from both the previous quarter (Q4FY25), where total income stood at ₹409.55 crores, and the same quarter in the previous year (Q1FY25), which recorded a total income of ₹410.89 crores. The quarter-over-quarter (QoQ) decline in total income was -11.5%, while the year-over-year (YoY) decline was -11.8%. These figures reflect a period where the company experienced a decrease in revenue generation compared to both the prior quarter and the corresponding period from the previous year.

Profitability

During Q1FY26, Allcargo Gati Ltd achieved a profit before tax of ₹0.61 crores. This is a notable improvement from the negative profit before tax of ₹-8.76 crores reported in Q4FY25 and ₹-4.12 crores in Q1FY25. The profit after tax for Q1FY26 was ₹1.22 crores, contrasting with the losses of ₹-6.17 crores in Q4FY25 and ₹-2.17 crores in Q1FY25. The QoQ change in profit before tax was -107.0%, and the YoY change was -114.8%. For profit after tax, the QoQ change was -119.8%, and the YoY change was -156.2%. The earnings per share also improved to ₹0.30 in Q1FY26 from negative values in previous periods, marking a significant turnaround in profitability metrics compared to past quarters.

Operating Metrics

Allcargo Gati Ltd's total expenses for Q1FY26 amounted to ₹367.63 crores, which is a reduction from ₹419.28 crores in Q4FY25 and ₹415.00 crores in Q1FY25. The QoQ decrease in total expenses was -12.3%, while the YoY decrease was -11.4%. This reduction in expenses coincides with the company's turnaround in profitability for the quarter. The company also recorded a tax benefit, with a tax entry of ₹-0.09 crores in Q1FY26, compared to ₹-2.59 crores and ₹-1.95 crores in Q4FY25 and Q1FY25, respectively. The tax figures reflect a significant change in the company's tax liabilities for the quarter. Additionally, the earnings per share improved to ₹0.30, marking an increase from negative earnings per share in the previous periods. These operating metrics highlight a quarter of decreased expenses and improved profitability for Allcargo Gati Ltd.