ALLCARGO LOGISTICS LTD (ALLCARGO)

NSE: ₹8.80
BSE: ₹8.81
Stock Performance
Corporate Announcements
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation

Intimation of Schedule of Analyst/Institutional Investor Meet to be held on June 05, 2026.

2026-06-02 17:29:17
2026-05-28 15:28:03

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 3,271.06 3,306.86 3,211.59 3,398.33 3,812.81 4,301.09 4,105.74 3,952.44 3,816.70 537.00 516.00 514.00
YOY Revenue Growth % -42.36% -37.61% -21.65% 0.1% 16.56% 30.07% 27.84% 16.31% 0.1% -87.51% -87.43% -87%
Other Income 19.83 29.46 12.44 16.74 12.76 16.99 8.73 30.91 8.67 13.00 3.00 11.00
Total Income 3,290.89 3,336.32 3,224.03 3,415.07 3,825.57 4,318.08 4,114.47 3,983.35 3,825.37 550.00 519.00 525.00
Total Expenses + 3,239.55 3,332.23 3,242.93 3,436.14 3,820.28 4,310.71 4,113.96 3,986.02 3,940.53 553.00 522.00 521.00
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383.00 0.00 0.00
Employee Benefit Expense 479.82 508.12 477.31 479.61 499.66 532.68 517.95 517.23 551.00 53.00 52.00 53.00
Other Expenses 2,651.94 2,680.71 2,622.73 2,820.29 3,180.58 3,633.17 3,450.36 3,320.55 3,245.28 39.00 403.00 401.00
Operating Profit 31.51 -25.37 -31.34 -37.81 -7.47 -9.62 -8.22 -33.58 -123.83 -16.00 -6.00 -7.00
OPM % 1% -0.8% -1% -1.1% -0.2% -0.2% -0.2% -0.8% -3.2% -3% -1.2% -1.4%
Profit Before Tax + 163.05 14.22 14.62 -20.10 5.28 7.37 3.29 0.80 -109.47 -18.00 -3.00 16.00
Tax Expense 44.11 -1.97 -2.74 -7.63 1.00 -30.37 -7.02 3.96 -10.51 -16.00 -3.00 -4.00
Tax % 27.1% -13.9% -18.7% - 18.9% -412.1% -213.4% 495% - - - -25%
Profit After Tax 118.94 16.19 17.36 -12.47 4.28 37.74 10.31 -3.16 -98.96 -2.00 0.00 20.00
EPS (Basic) 4.99 0.89 0.11 -0.06 0.05 0.34 0.10 0.37 -1.02 -0.03 0.00 0.13

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 2,058.00 16,021.53 13,187.83 18,050.77 20,072.07 10,498.10 7,346.24
YOY Revenue Growth % -87.15% 21.49% -26.94% -10.07% 91.2% 42.9% -
Other Income 32.00 69.36 78.46 64.66 42.34 55.35 41.27
Total Income 2,090.00 16,090.89 13,266.29 18,115.43 20,114.41 10,553.45 7,387.51
Total Expenses + 2,091.00 16,082.08 13,250.86 17,274.70 19,009.83 10,306.04 6,842.79
Employee Benefit Expense 213.00 2,067.05 1,944.86 1,907.13 1,673.16 1,315.32 1,112.20
Other Expenses 1,612.00 13,436.34 10,775.68 15,013.82 16,882.74 8,545.66 5,730.59
Operating Profit -33.00 -60.55 -63.03 776.07 1,062.24 192.06 503.45
OPM % -1.6% -0.4% -0.5% 4.3% 5.3% 1.8% 6.9%
Profit Before Exceptional -1.00 8.81 15.43 840.73 1,104.58 247.41 244.66
Exceptional Items 3.00 6.24 156.33 37.17 64.37 -105.33 54.71
Profit Before Tax + 2.00 15.05 171.76 877.90 1,168.95 142.08 299.37
Tax Expense -6.00 -34.13 31.76 224.69 204.35 46.97 65.03
Tax % -300% -226.8% 18.5% 25.6% 17.5% 33.1% 21.7%
Profit After Tax 8.00 49.18 140.00 653.21 964.60 95.11 234.34
EPS (Basic) 0.05 1.52 1.52 25.62 37.68 7.04 9.08

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 914.00 3,514.18 3,545.29 2,899.20 4,489.80 3,944.66 0.00
Property, Plant & Equipment 132.00 1,226.36 1,240.94 800.39 1,181.14 1,867.26 0.00
Capital Work in Progress 1.00 0.00 18.20 2.06 2.03 167.86 0.00
Non-Current Investments 0.00 162.29 242.48 18.09 53.32 39.50 0.00
Goodwill 125.00 1,030.41 1,015.79 743.37 686.46 566.43 0.00
Other Intangible Assets 7.00 459.40 577.62 588.12 620.97 533.37 0.00
Current Assets + 804.00 4,056.28 3,773.04 4,339.66 5,147.65 3,515.55 0.00
Inventories 0.00 0.00 2.15 2.44 5.71 9.71 0.00
Trade Receivables 429.00 2,338.35 2,227.68 2,038.05 3,168.69 2,175.70 0.00
Cash and Cash Equivalents 73.00 575.30 410.53 919.24 575.11 306.84 0.00
Current Investments 0.00 8.88 1.39 170.66 145.96 31.14 0.00
LIABILITIES & EQUITY
Total Equity 574.00 2,640.34 2,619.33 3,114.22 3,545.42 2,614.91 0.00
Equity Share Capital 300.00 196.56 196.56 49.14 49.14 49.14 0.00
Other Equity 274.00 2,226.00 2,325.07 2,765.08 3,112.62 2,234.40 0.00
Non-Current Liabilities 498.00 858.12 1,215.04 880.01 1,576.55 1,171.01 0.00
Current Liabilities 664.00 4,100.12 3,483.96 3,342.51 4,648.13 3,674.29 0.00
Total Liabilities 1,162.00 4,958.65 4,699.00 4,222.52 6,224.68 4,845.30 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 313.00 261.08 -145.73 1,582.76 850.34 329.74 0.00
Cash from Investing Activities 56.00 81.55 -324.23 -380.63 -591.37 1.57 0.00
Cash from Financing Activities -373.00 -187.00 -46.47 -1,684.00 -18.79 -282.41 0.00
Net Increase/Decrease in Cash -4.00 155.63 -511.80 -483.26 268.27 57.56 0.00