Allcargo Logistics Ltd
NSE:ALLCARGO

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Allcargo Logistics Ltd Logo
Allcargo Logistics Ltd
NSE:ALLCARGO
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Price: 9.62 INR 8.09% Market Closed
Market Cap: ₹14.4B

Income Statement

Earnings Waterfall
Allcargo Logistics Ltd

Income Statement
Allcargo Logistics Ltd

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Income Statement
Currency: INR
Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
36
53
65
57
58
123
132
172
215
249
279
317
336
232
214
176
162
194
0
0
0
0
561
150
181
348
499
369
446
468
555
622
656
608
533
470
431
403
349
384
357
323
307
332
328
320
299
295
308
303
295
0
0
0
663
0
0
0
1 325
0
0
0
0
0
0
0
748
0
0
0
1 293
0
0
0
0
0
0
0
Revenue
9 424
N/A
8 952
-5%
12 704
+42%
12 854
+1%
12 709
-1%
16 135
+27%
16 732
+4%
18 151
+8%
20 427
+13%
23 141
+13%
23 599
+2%
23 388
-1%
22 052
-6%
20 609
-7%
21 664
+5%
22 831
+5%
24 894
+9%
28 633
+15%
30 097
+5%
32 239
+7%
33 313
+3%
33 964
+2%
42 804
+26%
36 687
-14%
38 713
+6%
38 457
-1%
39 263
+2%
39 317
+0%
39 897
+1%
45 334
+14%
48 594
+7%
52 003
+7%
55 906
+8%
55 059
-2%
56 288
+2%
57 725
+3%
57 662
0%
56 635
-2%
56 405
0%
55 741
-1%
55 281
-1%
56 105
+1%
55 834
0%
56 678
+2%
58 048
+2%
58 733
+1%
60 469
+3%
61 884
+2%
63 785
+3%
67 013
+5%
68 949
+3%
70 852
+3%
72 211
+2%
72 052
0%
73 462
+2%
76 086
+4%
80 720
+6%
90 199
+12%
104 981
+16%
118 699
+13%
140 825
+19%
169 472
+20%
190 621
+12%
212 877
+12%
218 173
+2%
203 169
-7%
180 508
-11%
159 006
-12%
141 287
-11%
132 413
-6%
129 687
-2%
137 296
+6%
147 238
+7%
156 180
+6%
160 215
+3%
160 254
+0%
122 613
-23%
86 716
-29%
Gross Profit
Cost of Revenue
(6 444)
(6 125)
(8 965)
(8 900)
(8 838)
(10 397)
(10 543)
(11 439)
(12 871)
(15 894)
(16 113)
(15 920)
(14 757)
(13 052)
(13 964)
(14 977)
(16 808)
(18 631)
(20 907)
(22 332)
(22 673)
(22 704)
(28 454)
(24 494)
(26 109)
(25 863)
(27 109)
(27 222)
(27 711)
(31 867)
(34 168)
(36 385)
(39 395)
(38 486)
(39 506)
(40 366)
(39 954)
(38 731)
(38 054)
(37 061)
(36 674)
(37 729)
(37 894)
(39 082)
(40 627)
(41 335)
(43 244)
(44 206)
(45 618)
(48 357)
(49 925)
(51 302)
(52 487)
(52 252)
(53 730)
(55 743)
(59 529)
(67 736)
(80 695)
(92 421)
(113 009)
(137 569)
(155 863)
(174 658)
(177 274)
(163 330)
(143 275)
(123 004)
(107 403)
(100 214)
(98 940)
(106 397)
(115 891)
(123 734)
(127 265)
(126 443)
(95 664)
(66 880)
Gross Profit
2 980
N/A
2 827
-5%
3 739
+32%
3 954
+6%
3 871
-2%
5 738
+48%
6 190
+8%
6 713
+8%
7 557
+13%
7 247
-4%
7 486
+3%
7 468
0%
7 295
-2%
7 558
+4%
7 700
+2%
7 853
+2%
8 084
+3%
10 002
+24%
9 186
-8%
9 903
+8%
10 637
+7%
11 258
+6%
14 350
+27%
12 193
-15%
12 603
+3%
12 593
0%
12 153
-3%
12 094
0%
12 185
+1%
13 466
+11%
14 426
+7%
15 618
+8%
16 512
+6%
16 574
+0%
16 782
+1%
17 360
+3%
17 709
+2%
17 906
+1%
18 351
+2%
18 681
+2%
18 608
0%
18 377
-1%
17 939
-2%
17 598
-2%
17 423
-1%
17 399
0%
17 226
-1%
17 678
+3%
18 166
+3%
18 655
+3%
19 024
+2%
19 549
+3%
19 723
+1%
19 800
+0%
19 732
0%
20 343
+3%
21 192
+4%
22 463
+6%
24 286
+8%
26 278
+8%
27 816
+6%
31 903
+15%
34 758
+9%
38 219
+10%
40 899
+7%
39 839
-3%
37 233
-7%
36 002
-3%
33 884
-6%
32 199
-5%
30 747
-5%
30 899
+0%
31 348
+1%
32 446
+4%
32 950
+2%
33 811
+3%
26 949
-20%
19 836
-26%
Operating Income
Operating Expenses
(2 173)
(2 109)
(2 759)
(2 998)
(2 900)
(4 568)
(4 901)
(5 179)
(5 650)
(5 496)
(5 676)
(5 650)
(5 642)
(5 917)
(6 075)
(6 242)
(6 151)
(7 835)
(6 722)
(7 127)
(7 804)
(8 191)
(10 431)
(8 950)
(9 572)
(9 917)
(10 040)
(10 298)
(10 387)
(11 273)
(12 142)
(13 259)
(13 974)
(13 861)
(13 517)
(14 052)
(14 391)
(14 899)
(15 250)
(15 638)
(15 527)
(15 351)
(14 878)
(14 858)
(14 857)
(14 871)
(14 903)
(15 475)
(15 835)
(16 071)
(16 043)
(16 376)
(16 647)
(16 821)
(16 894)
(17 899)
(18 619)
(19 797)
(20 735)
(22 150)
(22 690)
(23 762)
(24 455)
(25 897)
(27 454)
(28 542)
(28 682)
(29 791)
(30 571)
(30 178)
(29 848)
(30 164)
(30 548)
(31 646)
(32 027)
(33 265)
(26 693)
(19 774)
Selling, General & Administrative
(1 190)
(2 028)
(1 658)
(1 741)
(1 776)
(4 314)
(2 856)
(3 032)
(3 203)
(5 046)
(3 467)
(3 534)
(3 564)
(5 367)
(3 530)
(3 570)
(3 690)
(5 852)
(4 156)
(4 457)
(4 642)
(4 786)
(8 752)
(5 355)
(5 715)
(5 973)
(8 373)
(5 630)
(5 790)
(6 295)
(10 222)
(7 947)
(8 455)
(8 576)
(11 875)
(8 859)
(9 003)
(9 134)
(13 096)
(9 454)
(9 496)
(9 594)
(13 154)
(9 299)
(9 213)
(9 143)
(13 226)
(9 608)
(9 959)
(10 328)
(14 209)
(10 902)
(11 086)
(11 115)
(14 514)
(11 333)
(11 670)
(12 284)
(17 540)
(13 804)
(14 485)
(15 441)
(16 141)
(17 230)
(18 171)
(18 871)
(25 781)
(19 357)
(19 668)
(19 148)
(25 851)
(19 411)
(19 657)
(20 299)
(27 618)
(21 184)
(16 387)
(11 718)
Depreciation & Amortization
(137)
(79)
(133)
(132)
(132)
(252)
(285)
(338)
(398)
(447)
(486)
(532)
(562)
(545)
(578)
(618)
(513)
(550)
(579)
(643)
(836)
(904)
(1 326)
(1 196)
(1 429)
(1 548)
(1 464)
(1 527)
(1 396)
(1 353)
(1 745)
(1 845)
(1 910)
(1 950)
(1 549)
(1 639)
(1 804)
(1 929)
(1 996)
(1 950)
(1 828)
(1 738)
(1 647)
(1 626)
(1 590)
(1 580)
(1 579)
(1 589)
(1 594)
(1 595)
(1 548)
(1 709)
(1 845)
(2 076)
(2 306)
(2 497)
(2 689)
(2 808)
(2 915)
(3 075)
(2 722)
(2 570)
(2 376)
(2 527)
(2 797)
(2 894)
(2 780)
(2 973)
(3 392)
(3 741)
(4 000)
(4 210)
(4 211)
(4 242)
(4 287)
(4 341)
(3 903)
(3 340)
Other Operating Expenses
(846)
(3)
(968)
(1 124)
(992)
(2)
(1 760)
(1 810)
(2 050)
(3)
(1 723)
(1 582)
(1 514)
(6)
(1 967)
(2 054)
(1 947)
(1 433)
(1 987)
(2 027)
(2 324)
(2 500)
(352)
(2 399)
(2 427)
(2 396)
(203)
(3 142)
(3 202)
(3 625)
(175)
(3 468)
(3 610)
(3 336)
(93)
(3 554)
(3 584)
(3 836)
(158)
(4 235)
(4 204)
(4 021)
(76)
(3 935)
(4 056)
(4 149)
(99)
(4 280)
(4 282)
(4 150)
(287)
(3 765)
(3 716)
(3 630)
(75)
(4 069)
(4 260)
(4 705)
(280)
(5 273)
(5 485)
(5 753)
(5 938)
(6 142)
(6 486)
(6 775)
(121)
(7 461)
(7 510)
(7 288)
3
(6 543)
(6 681)
(7 106)
(121)
(7 741)
(6 403)
(4 717)
Operating Income
807
N/A
718
-11%
978
+36%
955
-2%
970
+2%
1 169
+21%
1 287
+10%
1 532
+19%
1 906
+24%
1 751
-8%
1 812
+3%
1 821
+0%
1 655
-9%
1 640
-1%
1 626
-1%
1 612
-1%
1 934
+20%
2 167
+12%
2 467
+14%
2 779
+13%
2 836
+2%
3 069
+8%
3 919
+28%
3 243
-17%
3 032
-7%
2 677
-12%
2 114
-21%
1 797
-15%
1 799
+0%
2 193
+22%
2 284
+4%
2 358
+3%
2 536
+8%
2 712
+7%
3 265
+20%
3 308
+1%
3 319
+0%
3 008
-9%
3 101
+3%
3 045
-2%
3 082
+1%
3 026
-2%
3 061
+1%
2 739
-11%
2 566
-6%
2 529
-1%
2 322
-8%
2 204
-5%
2 331
+6%
2 584
+11%
2 981
+15%
3 173
+6%
3 077
-3%
2 979
-3%
2 838
-5%
2 443
-14%
2 571
+5%
2 664
+4%
3 551
+33%
4 127
+16%
5 125
+24%
8 141
+59%
10 303
+27%
12 322
+20%
13 446
+9%
11 299
-16%
8 551
-24%
6 213
-27%
3 314
-47%
2 022
-39%
899
-56%
735
-18%
799
+9%
800
+0%
924
+16%
546
-41%
256
-53%
61
-76%
Pre-Tax Income
Interest Income Expense
(46)
(36)
(66)
(58)
(58)
(91)
(133)
(172)
(216)
(219)
(280)
(317)
(336)
(183)
(214)
(176)
(162)
(47)
(259)
(278)
(384)
(529)
(430)
(624)
(485)
(461)
(354)
(369)
(446)
(468)
(530)
(623)
(656)
(608)
(96)
(446)
(384)
(336)
(206)
(328)
(306)
(285)
(55)
(276)
(242)
(223)
(184)
(170)
(180)
(169)
(129)
(177)
(237)
(366)
(432)
(902)
(1 144)
(1 230)
(1 132)
(1 000)
(585)
(230)
(57)
50
(188)
(569)
(213)
107
(69)
(179)
171
(1 382)
(1 350)
(1 299)
(795)
(2 149)
(1 996)
(1 816)
Non-Reccuring Items
0
79
79
79
0
0
0
0
3
0
0
(6)
(10)
0
1
2
(1)
0
0
5
3
(5)
(4)
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
0
0
0
0
0
0
0
0
(69)
(69)
0
(69)
0
0
0
274
673
512
512
238
27
292
451
451
261
248
122
114
362
159
227
235
507
0
0
28
47
85
(66)
(103)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
14
0
0
0
12
0
0
0
28
0
0
0
0
12
0
0
0
37
0
0
0
17
0
0
0
0
0
0
0
111
0
0
0
104
109
115
128
52
44
46
138
109
134
0
0
(32)
0
0
(207)
(887)
(863)
0
0
0
0
0
0
6
0
0
0
(18)
0
0
0
0
0
0
0
Total Other Income
50
35
65
97
108
19
48
29
25
63
136
329
340
225
284
140
195
90
303
321
316
417
214
336
616
493
539
736
458
530
190
323
393
382
16
497
389
379
(33)
289
309
389
44
403
354
181
130
159
141
144
61
82
322
270
7
511
553
623
32
492
(569)
(359)
304
308
575
510
247
685
761
811
62
714
589
552
94
653
613
556
Pre-Tax Income
812
N/A
796
-2%
1 058
+33%
1 074
+2%
1 021
-5%
1 097
+7%
1 202
+10%
1 390
+16%
1 719
+24%
1 609
-6%
1 670
+4%
1 827
+9%
1 649
-10%
1 695
+3%
1 695
N/A
1 577
-7%
1 966
+25%
2 239
+14%
2 512
+12%
2 828
+13%
2 772
-2%
2 953
+7%
3 710
+26%
2 956
-20%
3 163
+7%
2 709
-14%
2 335
-14%
2 164
-7%
1 811
-16%
2 255
+25%
1 960
-13%
2 058
+5%
2 273
+10%
2 485
+9%
3 171
+28%
3 357
+6%
3 324
-1%
3 049
-8%
2 974
-2%
3 006
+1%
3 086
+3%
3 131
+1%
3 154
+1%
2 975
-6%
2 793
-6%
2 616
-6%
2 252
-14%
2 169
-4%
2 339
+8%
2 628
+12%
3 021
+15%
3 212
+6%
3 162
-2%
3 157
0%
3 054
-3%
2 565
-16%
2 492
-3%
2 088
-16%
1 591
-24%
3 049
+92%
4 422
+45%
8 003
+81%
10 811
+35%
12 928
+20%
13 956
+8%
11 354
-19%
8 953
-21%
7 163
-20%
4 232
-41%
2 889
-32%
1 620
-44%
67
-96%
39
-42%
81
+108%
270
+234%
(866)
N/A
(1 193)
-38%
(1 302)
-9%
Net Income
Tax Provision
(110)
(175)
(227)
(235)
(232)
(250)
(281)
(348)
(393)
(357)
(385)
(404)
(317)
(260)
(223)
(184)
(349)
(480)
(563)
(588)
(547)
(580)
(734)
(603)
(748)
(467)
(512)
(542)
(396)
(638)
(416)
(408)
(409)
(455)
(700)
(708)
(707)
(622)
(498)
(587)
(634)
(743)
(776)
(596)
(424)
(412)
(513)
(522)
(715)
(822)
(542)
(632)
(542)
(551)
(711)
(568)
(584)
(656)
(640)
(1 337)
(1 558)
(1 913)
(2 570)
(2 943)
(3 775)
(3 169)
(2 421)
(1 852)
(687)
(415)
(244)
187
430
318
206
305
224
220
Income from Continuing Operations
701
621
832
840
789
847
920
1 040
1 325
1 251
1 283
1 422
1 331
1 434
1 473
1 394
1 618
1 759
1 950
2 240
2 225
2 373
2 977
2 354
2 415
2 241
1 823
1 620
1 414
1 617
1 544
1 651
1 865
2 031
2 472
2 650
2 618
2 427
2 476
2 418
2 451
2 387
2 378
2 379
2 369
2 204
1 740
1 647
1 624
1 806
2 478
2 581
2 620
2 606
2 343
1 996
1 908
1 432
951
1 711
2 863
6 089
8 241
9 985
10 181
8 185
6 532
5 311
3 545
2 475
1 376
254
469
399
476
(562)
(969)
(1 082)
Income to Minority Interest
(16)
(16)
(22)
(18)
(27)
(98)
(124)
(166)
(202)
(139)
(146)
(114)
(82)
(108)
(82)
(89)
(108)
(100)
(130)
(136)
(129)
(143)
(141)
(105)
(133)
(105)
(129)
(116)
(81)
(75)
(51)
(55)
(54)
(72)
(92)
(96)
(98)
(81)
(77)
(76)
(67)
(55)
(60)
(59)
(55)
(34)
(26)
(14)
(10)
(63)
(59)
(60)
(78)
(102)
(113)
82
103
280
778
711
364
26
(389)
(657)
(487)
(285)
(236)
(46)
195
140
97
72
(31)
27
(136)
(156)
(130)
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
10
10
4
4
4
4
0
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
685
N/A
604
-12%
808
+34%
820
+1%
760
-7%
766
+1%
813
+6%
892
+10%
1 141
+28%
1 077
-6%
1 098
+2%
1 268
+15%
1 209
-5%
1 299
+7%
1 390
+7%
1 304
-6%
1 509
+16%
1 659
+10%
1 818
+10%
2 102
+16%
2 094
0%
2 228
+6%
2 845
+28%
2 257
-21%
2 290
+1%
2 145
-6%
1 697
-21%
1 508
-11%
1 337
-11%
1 546
+16%
1 493
-3%
1 596
+7%
1 811
+13%
1 959
+8%
2 399
+22%
2 575
+7%
2 542
-1%
2 368
-7%
2 399
+1%
2 344
-2%
2 385
+2%
2 333
-2%
2 318
-1%
2 319
+0%
2 313
0%
2 169
-6%
1 714
-21%
1 634
-5%
1 614
-1%
1 743
+8%
2 420
+39%
2 519
+4%
2 541
+1%
2 503
-1%
2 230
-11%
2 078
-7%
2 011
-3%
1 712
-15%
1 729
+1%
2 422
+40%
4 129
+70%
7 326
+77%
9 257
+26%
10 734
+16%
10 570
-2%
8 792
-17%
6 296
-28%
4 873
-23%
2 975
-39%
1 526
-49%
1 497
-2%
325
-78%
438
+35%
425
-3%
356
-16%
(697)
N/A
(1 068)
-53%
(1 165)
-9%
EPS (Diluted)
3.51
N/A
3.06
-13%
3.98
+30%
4
+1%
3.74
-6%
3.41
-9%
3.27
-4%
3.74
+14%
4.77
+28%
4.41
-8%
4.65
+5%
5.41
+16%
25.18
+365%
5.64
-78%
5.56
-1%
5.09
-8%
5.78
+14%
6.44
+11%
6.96
+8%
7.96
+14%
8.03
+1%
8.54
+6%
10.92
+28%
8.85
-19%
9.01
+2%
8.47
-6%
6.65
-21%
5.96
-10%
5.22
-12%
6.1
+17%
5.92
-3%
6.34
+7%
7.19
+13%
7.78
+8%
9.52
+22%
10.21
+7%
10.08
-1%
9.39
-7%
9.52
+1%
9.3
-2%
9.47
+2%
9.29
-2%
9.25
0%
9.42
+2%
9.4
0%
8.82
-6%
6.97
-21%
6.64
-5%
6.58
-1%
7.09
+8%
9.85
+39%
10.28
+4%
10.37
+1%
10.2
-2%
9.08
-11%
8.44
-7%
8.19
-3%
6.97
-15%
7.04
+1%
9.86
+40%
16.64
+69%
29.78
+79%
37.63
+26%
43.63
+16%
42.96
-2%
35.73
-17%
6.41
-82%
4.95
-23%
3.03
-39%
0.38
-87%
1.52
+300%
0.3
-80%
0.44
+47%
0.43
-2%
0.35
-19%
-0.73
N/A
-1.06
-45%
-0.77
+27%
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