Allcargo Gati Ltd's Q4FY25 Quarter Results
- 16 May 2025
Result Summary
- Allcargo Gati Ltd reported a 7.7% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 3.1%.
- Its expenses for the quarter were down by 5.3% QoQ and 2.4% YoY.
- The net profit decreased 1064.1% QoQ and decreased 69.8% YoY.
- The earnings per share (EPS) of Allcargo Gati Ltd declined at 0.3 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 409.55 | 443.58 | 422.52 | -7.7% | -3.1% |
Total Expenses | 419.28 | 442.81 | 429.63 | -5.3% | -2.4% |
Profit Before Tax | -8.76 | 0.77 | -12.85 | -1237.7% | -31.8% |
Tax | -2.59 | 0.13 | 7.60 | -2092.3% | -134.1% |
Profit After Tax | -6.17 | 0.64 | -20.45 | -1064.1% | -69.8% |
Earnings Per Share | -0.30 | 0.10 | -1.20 | -400.0% | -75.0% |
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 supply chain management industry, offering a wide range of services including freight forwarding, contract logistics, and supply chain solutions. The company is known for being part of the larger Allcargo Logistics, which is one of the leading integrated logistics companies in India. Allcargo Gati Ltd primarily focuses on providing efficient and innovative logistics solutions, leveraging its extensive network and infrastructure. To date, no specific recent major developments have been provided in the available data.
Revenue
In the fourth quarter of fiscal year 2025, Allcargo Gati Ltd reported a total income of ₹409.55 crores. This represents a decrease of 7.7% from the ₹443.58 crores recorded in the third quarter of fiscal year 2025. When compared to the same quarter in the previous fiscal year (Q4FY24), where the total income was ₹422.52 crores, there is a year-over-year decline of 3.1%. These figures highlight the changes in revenue generation for the company over the specified periods.
Profitability
For Q4FY25, Allcargo Gati Ltd registered a loss before tax of ₹8.76 crores, a significant decline from the profit of ₹0.77 crores in Q3FY25. Compared to the loss before tax of ₹12.85 crores in Q4FY24, the company saw a 31.8% improvement year-over-year. The tax impact was a negative ₹2.59 crores in Q4FY25, contrasting with marginal tax expenses in Q3FY25 and Q4FY24. The profit after tax for Q4FY25 was a loss of ₹6.17 crores, representing a drastic quarter-over-quarter change from a profit of ₹0.64 crores in Q3FY25, and a 69.8% year-over-year improvement from the loss of ₹20.45 crores in Q4FY24. Earnings per share (EPS) for Q4FY25 stood at -₹0.30, compared to ₹0.10 in Q3FY25 and -₹1.20 in Q4FY24.
Operating Metrics
Allcargo Gati Ltd's operating expenses in Q4FY25 were ₹419.28 crores, a decrease of 5.3% from the ₹442.81 crores recorded in Q3FY25. Year-over-year, the operating expenses dropped by 2.4% from ₹429.63 crores in Q4FY24. These changes indicate fluctuations in the company's cost structure over the recent quarters. The significant quarter-over-quarter and year-over-year changes in taxation, profitability, and earnings per share are also noteworthy, reflecting the company's financial dynamics during this period.