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QUARTERLY RESULTS

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Allcargo Logistics Ltd.

Mar 12 BSE 30.11 ( -0.24 -0.79%)

Volume217145

Prev. Close
30.35

Open Price
31.09

Today's Low / High

29.85 31.09

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

29.13 78.91

Mar 12 NSE 30.14( -0.21 -0.69%)

Volume1587375

Prev. Close
30.35

Open Price
30.45

Today's Low / High

29.85 30.84

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

29.30 78.90

Standalone

(₹ in Crs.)

Particulars	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23
Net Sales/Income from operations	637.91	689.80	526.47	486.16	402.44
Total Income From Operations	637.91	689.80	526.47	486.16	402.44
Employees Cost	26.58	27.36	25.26	23.28	33.04
Depreciation	3.55	3.93	3.49	5.06	4.86
Other Expenses	588.68	644.86	484.16	465.15	361.36
Total Expenses	618.81	676.15	512.91	493.49	399.26

P/L Before Other Inc. , Int., Excpt. Items & Tax	19.10	13.65	13.56	-7.33	3.18
Other Income	12.23	13.08	2.45	2.36	7.61
P/L Before Interest, Excpt. Items & Tax	31.33	26.73	16.01	-4.97	10.79
Interest	14.26	11.95	11.67	10.89	9.79
P/L Before Exceptional Items & Tax	17.07	14.78	4.34	-15.86	1.00
Exceptional Items	23.80	0.00	0.00	0.00	0.00
P/L Before Tax	40.87	14.78	4.34	-15.86	1.00
Tax	5.05	-22.21	0.98	-3.21	-2.18
P/L After Tax from Ordinary Activities	35.82	36.99	3.36	-12.65	3.18
Net Profit/Loss For the Period	35.82	36.99	3.36	-12.65	3.18

Equity Share Capital	196.56	196.56	196.56	196.56	49.14
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.36	0.38	0.03	-0.13	0.03
Diluted EPS (Rs.)	0.36	0.38	0.03	-0.13	0.03
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.36	0.38	0.03	-0.13	0.03
Diluted EPS (Rs.)	0.36	0.38	0.03	-0.13	0.03

PBITOE Margin (%)	2.99	1.97	2.57	-1.50	0.79
PBTE Margin (%)	2.67	2.14	0.82	-3.26	0.24
PBT Margin (%)	6.40	2.14	0.82	-3.26	0.24
PAT Margin (%)	5.61	5.36	0.63	-2.60	0.79

Particulars	Dec 24
Net Sales/Income from operations	637.91
Total Income From Operations	637.91
Employees Cost	26.58
Depreciation	3.55
Other Expenses	588.68
Total Expenses	618.81

P/L Before Other Inc. , Int., Excpt. Items & Tax	19.10
Other Income	12.23
P/L Before Interest, Excpt. Items & Tax	31.33
Interest	14.26
P/L Before Exceptional Items & Tax	17.07
Exceptional Items	23.80
P/L Before Tax	40.87
Tax	5.05
P/L After Tax from Ordinary Activities	35.82
Net Profit/Loss For the Period	35.82
Equity Share Capital	196.56
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.36
Diluted EPS (Rs.)	0.36
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.36
Diluted EPS (Rs.)	0.36
PBITOE Margin (%)	2.99
PBTE Margin (%)	2.67
PBT Margin (%)	6.40
PAT Margin (%)	5.61