Allcargo Logistics Ltd's Q3FY25 Quarter Results
- 14 Feb 2025
Result Summary
- Allcargo Logistics Ltd reported a 4.7% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 27.6%.
- Its expenses for the quarter were down by 4.6% QoQ and up 26.9% YoY.
- The net profit decreased 72.7% QoQ and decreased 40.6% YoY.
- The earnings per share (EPS) of Allcargo Logistics Ltd stood at 0.1 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 4114.47 | 4318.08 | 3224.03 | -4.7% | 27.6% |
Total Expenses | 4113.96 | 4310.71 | 3242.93 | -4.6% | 26.9% |
Profit Before Tax | 3.29 | 7.37 | 14.62 | -55.4% | -77.5% |
Tax | -2.35 | -23.09 | -13.58 | -89.8% | -82.7% |
Profit After Tax | 10.31 | 37.74 | 17.36 | -72.7% | -40.6% |
Earnings Per Share | 0.10 | 0.30 | 0.10 | -66.7% | 0.0% |
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 Logistics Ltd is a prominent player in the logistics industry, providing integrated services across various sectors. The company specializes in multimodal transport operations, container freight stations, and project logistics. Allcargo Logistics has a strong presence in the global market with operations extending to multiple countries. The company is known for its robust infrastructure and efficient service delivery, which caters to a wide range of industries, including consumer goods, chemicals, pharmaceuticals, and automotive. Recent developments have not been specified in the provided data, and as such, any recent changes or strategic shifts in the company’s operations or market approach are not available within the scope of this report.
Revenue
In the third quarter of fiscal year 2025 (Q3FY25), Allcargo Logistics Ltd reported a total income of ₹4114.47 crores. This represents a decrease of 4.7% from the previous quarter (Q2FY25), where the total income was ₹4318.08 crores. However, when compared to the same quarter in the previous fiscal year (Q3FY24), the total income shows a significant increase of 27.6%, up from ₹3224.03 crores. This year-over-year growth indicates the company’s ability to scale its operations and enhance revenue streams over the past year. The quarter-over-quarter decline could suggest seasonal variations or other operational factors that are not detailed in the provided data.
Profitability
During Q3FY25, Allcargo Logistics Ltd recorded a Profit Before Tax (PBT) of ₹3.29 crores, which signifies a substantial decrease of 55.4% from Q2FY25's PBT of ₹7.37 crores. When compared to Q3FY24, the PBT declined even more sharply by 77.5% from ₹14.62 crores. The Profit After Tax (PAT) for Q3FY25 was ₹10.31 crores, representing a significant decrease of 72.7% from the previous quarter's ₹37.74 crores, and a 40.6% decrease from the ₹17.36 crores reported in Q3FY24. Earnings Per Share (EPS) remained at ₹0.10 in Q3FY25, unchanged from Q3FY24, but decreased by 66.7% from Q2FY25’s ₹0.30. The tax credit or benefit recorded as negative tax values indicates adjustments or tax considerations that have impacted the net profitability figures.
Operating Metrics
The total expenses for Q3FY25 were ₹4113.96 crores, a decrease of 4.6% from Q2FY25’s expenses of ₹4310.71 crores. This reflects a controlled approach to managing costs, aligning closely with the reduction in total income for the same period. On a year-over-year basis, total expenses increased by 26.9% from ₹3242.93 crores in Q3FY24, which correlates with the rise in total income, suggesting scaling operations. The trends in profitability metrics such as PBT and PAT, alongside EPS, indicate fluctuations that are not detailed in the provided data. Further analysis would be required to understand the underlying factors affecting these metrics over the quarters.
