Allcargo Gati Ltd's Q3FY25 Quarter Results
- 07 Feb 2025
Result Summary
- Allcargo Gati Ltd reported a 3.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 4.1%.
- Its expenses for the quarter were up by 2.5% QoQ and 0.1% YoY.
- The net profit decreased 149.2% QoQ and decreased 96.6% YoY.
- The earnings per share (EPS) of Allcargo Gati Ltd stood at 0.1 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 443.58 | 429.49 | 426.21 | 3.3% | 4.1% |
Total Expenses | 442.81 | 432.22 | 442.15 | 2.5% | 0.1% |
Profit Before Tax | 0.77 | -2.73 | 17.58 | -128.2% | -95.6% |
Tax | 0.13 | -1.43 | -1.25 | -109.1% | -110.4% |
Profit After Tax | 0.64 | -1.30 | 18.83 | -149.2% | -96.6% |
Earnings Per Share | 0.10 | 0.00 | 1.70 | - | -94.1% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Allcargo Gati Ltd is a prominent player in the logistics and supply chain industry, primarily engaged in providing comprehensive transportation solutions. The company offers services that include multimodal transport operations, warehousing, and supply chain management. Allcargo Gati Ltd is known for its extensive network that facilitates smooth and efficient logistics operations. However, specific recent major developments about the company are not available in the provided data. The company operates in a highly competitive industry where efficiency and reliability are key differentiators, and continuous improvements in service offerings are crucial for maintaining market position.
Revenue
For the third quarter of fiscal year 2025, Allcargo Gati Ltd reported a total income of ₹443.58 crores. This marks a 3.3% increase from the previous quarter's total income of ₹429.49 crores and a 4.1% increase compared to the same quarter in the previous fiscal year, where the total income was ₹426.21 crores. The upward trend in revenue indicates a steady growth in the company's operations over both the quarter-over-quarter (QoQ) and year-over-year (YoY) periods. This consistent increase in total income highlights the company's ability to generate revenue in a competitive logistics market.
Profitability
In the third quarter of fiscal year 2025, Allcargo Gati Ltd's profitability metrics showed varied results. The company recorded a profit before tax of ₹0.77 crores, a significant improvement from the loss of ₹2.73 crores in the previous quarter. However, this is a stark decline compared to the profit before tax of ₹17.58 crores in the third quarter of fiscal year 2024. The profit after tax for Q3FY25 stood at ₹0.64 crores, which is a recovery from a loss of ₹1.30 crores in Q2FY25, but a considerable decrease from ₹18.83 crores recorded in Q3FY24. Earnings per share for Q3FY25 were ₹0.10, a notable change from ₹0.00 in Q2FY25, yet a decrease from ₹1.70 in Q3FY24. These figures reflect fluctuations in the company's profitability year over year, alongside a short-term recovery from the previous quarter.
Operating Metrics
The total expenses for Allcargo Gati Ltd in the third quarter of fiscal year 2025 were ₹442.81 crores, which indicates a 2.5% increase from ₹432.22 crores in the preceding quarter. When compared to ₹442.15 crores in the third quarter of fiscal year 2024, the expenses have marginally increased by 0.1%. The tax for Q3FY25 was ₹0.13 crores, a shift from negative tax values in both Q2FY25 and Q3FY24, which were ₹-1.43 crores and ₹-1.25 crores, respectively. These operational metrics show an increase in expenses over the quarters, with notable changes in tax values impacting the company's financial outcomes. Despite the increase in total income, the expenses and tax figures play a significant role in shaping the company's financial performance during this period.
