Allcargo Terminals Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Dec' 25	Sep' 25	Jun' 25	Mar' 25	Dec' 24

Sales

147.16

140.43

130.05

126.02

125.70

Operating profit

36.45

31.71

28.97

29.77

26.57

Interest

11.70

12.67

12.37

8.80

8.43

Gross profit

25.98

20.61

18.87

34.25

20.05

EPS (Rs)

0.50

0.28

0.19

0.46

0.41

Other income

1.23

1.57

2.26

13.28

1.90

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

11.01

11.49

10.67

9.75

8.77

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

99.70

97.23

90.41

86.50

90.36

Provisions made

-

-

-

-

-

Depreciation

11.41

11.19

10.57

9.52

9.82

Taxation

1.50

2.32

3.52

13.43

0.18

Net profit / loss

13.07

7.10

4.77

11.29

10.04

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

52.40

50.41

50.41

49.14

49.14

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

24.77

22.58

22.28

23.62

21.14

GPM (%)

17.51

14.51

14.26

24.58

15.71

NPM (%)

8.81

5.00

3.60

8.11

7.87