Allcargo Terminals Ltd's Q4FY25 Quarter Results
- 15 May 2025
Result Summary
- Allcargo Terminals Ltd reported a 2.1% 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 2.9%.
- Its expenses for the quarter were up by 0.0% QoQ and down 0.2% YoY.
- The net profit decreased 21.7% QoQ and decreased 26.8% YoY.
- The earnings per share (EPS) of Allcargo Terminals Ltd stood at 0.4 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 185.39 | 189.45 | 191.01 | -2.1% | -2.9% |
Total Expenses | 176.23 | 176.17 | 176.50 | 0.0% | -0.2% |
Profit Before Tax | 9.16 | 10.79 | 14.50 | -15.1% | -36.8% |
Tax | 1.76 | 0.82 | 2.75 | 114.6% | -36.0% |
Profit After Tax | 9.22 | 11.77 | 12.60 | -21.7% | -26.8% |
Earnings Per Share | 0.40 | 0.50 | 0.50 | -20.0% | -20.0% |
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 Terminals Ltd is a company involved in the logistics and supply chain industry, focusing on providing terminal services. As a prominent player in its sector, it serves a wide range of clients, managing the flow of goods and improving the efficiency of cargo movements. Unfortunately, specific recent major developments or detailed descriptions of the company's main products or services are not available based on the provided data. However, Allcargo Terminals Ltd. continues to be a critical component of the logistics infrastructure, facilitating trade and commerce through its operations.
Revenue
During the fourth quarter of the fiscal year 2025 (Q4FY25), Allcargo Terminals Ltd reported a total income of ₹185.39 crores. This represents a decrease of 2.1% compared to the third quarter of the same fiscal year (Q3FY25), where the total income was ₹189.45 crores. Comparatively, the total income for Q4FY25 also reflects a year-over-year decline of 2.9% from ₹191.01 crores in the fourth quarter of the previous fiscal year (Q4FY24). The revenue figures highlight a downward trend over both quarterly and annual periods, which are significant insights into the company's revenue generation capabilities.
Profitability
In terms of profitability, Allcargo Terminals Ltd recorded a profit before tax (PBT) of ₹9.16 crores in Q4FY25, which is a decline of 15.1% from the ₹10.79 crores reported in Q3FY25. The year-over-year comparison shows an even more considerable decrease of 36.8% from a PBT of ₹14.50 crores in Q4FY24. The profit after tax (PAT) for Q4FY25 was ₹9.22 crores, which is a reduction of 21.7% from ₹11.77 crores in Q3FY25 and a 26.8% decrease from ₹12.60 crores in Q4FY24. Additionally, the earnings per share (EPS) fell to ₹0.40 in Q4FY25 from ₹0.50 in the previous quarter and the same quarter last year, marking a 20% decrease both quarterly and annually. These figures illustrate significant shifts in the company's profitability metrics.
Operating Metrics
The total expenses for Allcargo Terminals Ltd in Q4FY25 amounted to ₹176.23 crores, showing a marginal increase from ₹176.17 crores in Q3FY25, which translates to a 0.0% change. Compared to the previous year's fourth quarter, expenses decreased slightly by 0.2% from ₹176.50 crores in Q4FY24. The tax expenses saw a substantial increase of 114.6% from ₹0.82 crores in Q3FY25 to ₹1.76 crores in Q4FY25, although they still represent a 36.0% decrease from ₹2.75 crores in Q4FY24. The stability in expenses and the fluctuations in tax expenditures are noteworthy when considering the company's financial health and operational efficiency over the periods in question.
