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QUARTERLY RESULTS

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Allcargo Logistics Ltd.

Jul 04 BSE 34.18 (+ 0.05 0.15%)

Volume198649

Prev. Close
34.13

Open Price
34.06

Today's Low / High

33.95 34.58

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

26.01 74.36

Jul 04 NSE 34.22(+ 0.09 0.26%)

Volume1434635

Prev. Close
34.13

Open Price
34.17

Today's Low / High

33.93 34.58

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

26.39 74.49

Standalone

(₹ in Crs.)

Particulars	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24
Net Sales/Income from operations	631.40	637.91	689.80	526.47	486.16
Total Income From Operations	631.40	637.91	689.80	526.47	486.16
Employees Cost	26.79	26.58	27.36	25.26	23.28
Depreciation	3.09	3.55	3.93	3.49	5.06
Other Expenses	582.65	588.68	644.86	484.16	465.15
Total Expenses	612.53	618.81	676.15	512.91	493.49

P/L Before Other Inc. , Int., Excpt. Items & Tax	18.87	19.10	13.65	13.56	-7.33
Other Income	2.03	12.23	13.08	2.45	2.36
P/L Before Interest, Excpt. Items & Tax	20.90	31.33	26.73	16.01	-4.97
Interest	13.10	14.26	11.95	11.67	10.89
P/L Before Exceptional Items & Tax	7.80	17.07	14.78	4.34	-15.86
Exceptional Items	0.00	23.80	0.00	0.00	0.00
P/L Before Tax	7.80	40.87	14.78	4.34	-15.86
Tax	2.10	5.05	-22.21	0.98	-3.21
P/L After Tax from Ordinary Activities	5.70	35.82	36.99	3.36	-12.65
Net Profit/Loss For the Period	5.70	35.82	36.99	3.36	-12.65

Equity Share Capital	196.56	196.56	196.56	196.56	196.56
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.06	0.36	0.38	0.03	-0.13
Diluted EPS (Rs.)	0.06	0.36	0.38	0.03	-0.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.06	0.36	0.38	0.03	-0.13
Diluted EPS (Rs.)	0.06	0.36	0.38	0.03	-0.13

PBITOE Margin (%)	2.98	2.99	1.97	2.57	-1.50
PBTE Margin (%)	1.23	2.67	2.14	0.82	-3.26
PBT Margin (%)	1.23	6.40	2.14	0.82	-3.26
PAT Margin (%)	0.90	5.61	5.36	0.63	-2.60

Particulars	Mar 25
Net Sales/Income from operations	631.40
Total Income From Operations	631.40
Employees Cost	26.79
Depreciation	3.09
Other Expenses	582.65
Total Expenses	612.53

P/L Before Other Inc. , Int., Excpt. Items & Tax	18.87
Other Income	2.03
P/L Before Interest, Excpt. Items & Tax	20.90
Interest	13.10
P/L Before Exceptional Items & Tax	7.80
Exceptional Items	0.00
P/L Before Tax	7.80
Tax	2.10
P/L After Tax from Ordinary Activities	5.70
Net Profit/Loss For the Period	5.70
Equity Share Capital	196.56
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.06
Diluted EPS (Rs.)	0.06
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.06
Diluted EPS (Rs.)	0.06
PBITOE Margin (%)	2.98
PBTE Margin (%)	1.23
PBT Margin (%)	1.23
PAT Margin (%)	0.90