Allcargo Logistics' Q1 FY 2025-26 Quarterly Results

Result Summary

• Allcargo Logistics Ltd reported a 12.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of -0.0%.
• Its expenses for the quarter were up by 14.7% QoQ and 3.1% YoY.
• The net profit increased 693.6% QoQ and decreased 2412.1% YoY.
• The earnings per share (EPS) of Allcargo Logistics Ltd declined at 1 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 Logistics Ltd is a prominent player in the logistics industry, primarily engaged in providing multimodal transport operations, container freight stations, and project and engineering solutions. The company operates globally and is known for its extensive network that supports various logistics services, including international supply chain solutions and contract logistics. While specific recent developments are not available within the scope of this analysis, Allcargo Logistics is recognized for its strategic expansions and technological advancements to enhance its service offerings.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Allcargo Logistics Ltd reported a total income of ₹3825.37 crores. When compared to the previous quarter (Q4FY25), which had a total income of ₹3415.07 crores, there was a quarter-over-quarter (QoQ) increase of 12.0%. However, when compared to the same quarter of the previous year (Q1FY25), which recorded a total income of ₹3825.57 crores, there was a negligible year-over-year (YoY) change of -0.0%. This data suggests a stable revenue performance year-over-year, with a notable improvement in revenue from the previous quarter.

Profitability

The profitability metrics for Allcargo Logistics Ltd in Q1FY26 show a significant decrease in performance compared to the previous periods. The company reported a profit before tax (PBT) of -₹109.47 crores, which is a substantial decline from -₹20.10 crores in Q4FY25 and ₹5.28 crores in Q1FY25. The QoQ change in PBT was 444.6%, while the YoY change was -2173.3%. The profit after tax (PAT) also followed a similar trend, with a PAT of -₹98.96 crores in Q1FY26 compared to -₹12.47 crores in Q4FY25 and ₹4.28 crores in Q1FY25. The QoQ change in PAT was 693.6%, and the YoY change was -2412.1%. Earnings per share (EPS) were reported at -₹1.00 in Q1FY26, down from -₹0.10 in Q4FY25 and ₹0.10 in Q1FY25, reflecting a QoQ change of 900.0% and a YoY change of -1100.0%.

Operating Metrics

The total expenses for Allcargo Logistics Ltd in Q1FY26 amounted to ₹3940.53 crores, which was an increase from ₹3436.14 crores in Q4FY25 and ₹3820.28 crores in Q1FY25. This represents a QoQ increase of 14.7% and a YoY increase of 3.1%. The increase in total expenses outpaced the growth in total income, contributing to the negative profitability figures reported. The tax expense for Q1FY26 was -₹10.59 crores, compared to -₹5.59 crores in Q4FY25 and -₹0.77 crores in Q1FY25, with a QoQ increase of 89.4% and a YoY increase of 1275.3%. These figures indicate a higher tax expense relative to both the previous quarter and the same quarter of the previous year, further impacting the net profitability of the company.