Allcargo Terminals Ltd. - Research Center
543954 ATL Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 132.46 | 129.54 | 121.50 | 127.46 | 123.66 |
| Operating profit | 26.57 | 25.26 | 22.45 | 27.38 | 26.75 |
| Interest | 6.99 | 7.09 | 7.08 | 6.76 | 6.85 |
| Gross profit | 37.39 | 19.28 | 16.50 | 24.44 | 20.59 |
| EPS (Rs) | 1.00 | 0.28 | 0.19 | 0.57 | 0.35 |
Quarterly
results in details
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 17.80 | 1.12 | 1.13 | 3.82 | 0.69 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 10.88 | 9.53 | 8.60 | 7.63 | 7.68 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 95.01 | 94.75 | 90.45 | 92.44 | 89.23 |
| Provisions made | - | - | - | - | - |
| Depreciation | 10.41 | 10.81 | 10.92 | 10.64 | 10.16 |
| Taxation | 2.33 | 1.50 | 0.91 | -0.11 | 1.73 |
| Net profit / loss | 24.64 | 6.97 | 4.67 | 13.91 | 8.71 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 49.14 | 49.14 | 49.14 | 49.14 | 49.14 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 20.06 | 19.50 | 18.48 | 21.48 | 21.63 |
| GPM (%) | 24.88 | 14.76 | 13.45 | 18.62 | 16.56 |
| NPM (%) | 16.40 | 5.34 | 3.80 | 10.59 | 7.00 |
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