Allcargo Terminals Ltd's Q3FY25 Quarter Results
- 11 Feb 2025
Result Summary
- Allcargo Terminals Ltd reported a 4.0% 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 decline of 0.7%.
- Its expenses for the quarter were down by 3.7% QoQ and 0.2% YoY.
- The net profit increased 3.9% QoQ and decreased 19.2% YoY.
- The earnings per share (EPS) of Allcargo Terminals Ltd stood at 0.5 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 189.45 | 197.38 | 190.79 | -4.0% | -0.7% |
Total Expenses | 176.17 | 182.94 | 176.46 | -3.7% | -0.2% |
Profit Before Tax | 10.79 | 11.94 | 14.32 | -9.6% | -24.7% |
Tax | 0.82 | 2.50 | 0.94 | -67.2% | -12.8% |
Profit After Tax | 11.77 | 11.33 | 14.57 | 3.9% | -19.2% |
Earnings Per Share | 0.50 | 0.50 | 0.60 | 0.0% | -16.7% |
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 Terminals Ltd is a prominent player in the logistics industry, primarily focusing on the development and operation of container freight stations, inland container depots, and related services. The company operates within the broader logistics and supply chain sector, providing vital infrastructure and services that facilitate the smooth movement of goods across regions. While specific recent developments about the company are not provided, it is well-positioned within the logistics sector, which is integral to global trade and commerce.
Revenue
For the quarter ending Q3FY25, Allcargo Terminals Ltd reported a total income of ₹189.45 crores. This figure represents a slight decline of 4.0% compared to the previous quarter (Q2FY25), where the total income was ₹197.38 crores. Year-over-year, the total income decreased by 0.7% when compared to Q3FY24, which recorded ₹190.79 crores. The company's revenue performance reflects the fluctuations typical in the logistics sector, which can be influenced by numerous external factors, including economic conditions and trade volumes.
Profitability
Allcargo Terminals Ltd's profitability metrics for Q3FY25 show a mixed performance. The profit before tax stood at ₹10.79 crores, marking a decline of 9.6% from Q2FY25, where it was ₹11.94 crores. Compared to the same quarter last year (Q3FY24), the profit before tax decreased significantly by 24.7% from ₹14.32 crores. Despite the reduced tax expense in Q3FY25, which was ₹0.82 crores, down 67.2% from the previous quarter, the profit after tax increased marginally by 3.9% to ₹11.77 crores in comparison to Q2FY25's ₹11.33 crores. However, on a year-over-year basis, the profit after tax decreased by 19.2% from ₹14.57 crores in Q3FY24. The earnings per share remained consistent at ₹0.50 for Q3FY25, the same as Q2FY25, but down from ₹0.60 in Q3FY24, reflecting a 16.7% decrease year-over-year.
Operating Metrics
The operating performance of Allcargo Terminals Ltd, as reflected in its expenses and profitability, presents some key insights. Total expenses for Q3FY25 were ₹176.17 crores, showing a reduction of 3.7% from the previous quarter's ₹182.94 crores and a slight year-over-year decrease of 0.2% from ₹176.46 crores in Q3FY24. The consistent reduction in expenses aligns with the company's efforts or external factors leading to cost management. Despite the decrease in expenses, the lower income and profit metrics suggest other influencing factors on operating efficiencies. The stability in earnings per share from the previous quarter indicates a consistent shareholder return, albeit reduced from the previous year. The company’s tax expenses also decreased significantly, which affected net profitability positively in the current quarter compared to the previous one.
