Allcargo Terminals' Q2 FY 2025-26 Quarterly Results

Result Summary

• Allcargo Terminals Ltd reported a 8.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.2%.
• Its expenses for the quarter were up by 8.2% QoQ and 7.8% YoY.
• The net profit increased 24.0% QoQ and decreased 0.3% YoY.
• The earnings per share (EPS) of Allcargo Terminals Ltd stood at 0.45 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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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 Terminals Ltd operates within the logistics and transportation industry, specifically focusing on providing terminal operations and related services. The company facilitates the movement of goods through strategic terminal locations, aiding in efficient cargo handling and management. While specific recent developments in the company are not available within the provided data, Allcargo Terminals Ltd is generally recognized for its role in enhancing logistics efficiency and cargo throughput in its operational regions. The company is a part of a sector that is crucial for trade and supply chain management, impacting a wide range of industries reliant on the movement of goods.

Revenue

For the quarter ended Q2FY26, Allcargo Terminals Ltd reported a total income of ₹209.63 crores, reflecting an 8.1% increase from the previous quarter (Q1FY26), where the total income was ₹193.96 crores. Compared to the same quarter in the previous year (Q2FY25), where the total income stood at ₹197.38 crores, there is a year-over-year increase of 6.2%. These figures indicate the company's capacity to generate revenue within the logistics sector, despite the broader economic conditions impacting the industry. The upward trend in revenue could be attributed to various factors, including increased terminal operations or enhanced service offerings.

Profitability

In terms of profitability, the company's profit before tax in Q2FY26 was ₹12.46 crores, which shows a 5.6% increase from Q1FY26, where it was ₹11.80 crores. Year-over-year, this metric rose by 4.4% from Q2FY25's ₹11.94 crores. The tax expense for Q2FY26 was ₹3.16 crores, showing a significant decrease of 28.3% from the previous quarter and an increase of 26.4% compared to the same quarter last year. Consequently, the profit after tax for Q2FY26 was ₹11.30 crores, up by 24.0% quarter-over-quarter but down slightly by 0.3% year-over-year. Earnings per share (EPS) for the quarter stood at ₹0.45, marking a 25.0% increase from the previous quarter and a 2.2% decrease from the same quarter in the previous year.

Operating Metrics

Key operating metrics are reflected in the total expenses, which in Q2FY26 amounted to ₹197.17 crores, showing an 8.2% increase from Q1FY26 and a 7.8% increase from Q2FY25. This rise in expenses may indicate changes in operational scale or cost structure. The company's ability to manage these expenses while still achieving a growth in profit before tax suggests an ongoing focus on operational efficiency. However, the decrease in tax expenses from the previous quarter indicates a variance in tax planning or adjustments. Overall, these operating metrics provide insight into the company's continuous adjustment to maintain profitability amidst fluctuating expenses.