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Allcargo Logistics LtdLogistics Solution ProviderINE418H01029Consolidated₹11.11+0.08 (+0.73%)Jun-26

Valuation

Market Cap₹1.66K Cr

TTM PE65.35x

Forward PE46.29x

PEG-0.55

Book Value₹3.83

P/B2.90x

TTM EPS₹0.17

Fwd EPS₹0.24

TTM Revenue₹2.11K Cr

TTM PAT₹34.00 Cr

TTM EBITDA₹109.00 Cr

TTM EBIT₹6.00 Cr

Last Qtr PAT₹15.00 Cr

Last Qtr EBITDA₹71.00 Cr

Last Qtr EBIT₹20.00 Cr

Profitability

ROE5.92%

ROCE5.13%

TTM NPM1.61%

TTM EBITDA %5.16%

Curr OPM2.68%

Last OPM4.00%

Curr NPM—

Last NPM—

Curr EPS₹0.05

Last EPS₹0.13

Balance sheet

Equity₹300.00 Cr

Reserve₹274.00 Cr

Total Debt₹693.00 Cr

D/E1.21x

Interest %100.00%

Curr Interest₹15.00 Cr

Price / range

Close₹11.11

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+0.73%

1W-8.63%

1M+11.43%

3M+22.09%

6M+34.34%

1Y-67.13%

2Y-83.48%

3Y-83.61%

5Y-81.45%

Diwali+4.42%

Sector peers — Logistics Solution Provider

Company	Close	Mkt Cap	TTM P/E	ROE
CONCOR	504.55	₹38.43K Cr	30.80	9.64%
DELHIVERY	428.00	₹32.05K Cr	342.40	0.96%
SHADOWFAX	251.55	₹14.72K Cr	113.31	6.40%
BLUEDART	4821.00	₹11.44K Cr	39.85	16.16%
SHIPROCKET	121.59	₹8.85K Cr	16.21	—
TCI	829.80	₹6.38K Cr	13.94	17.94%
TVSSCS	133.85	₹5.91K Cr	91.68	3.36%
VRLLOG	293.60	₹5.14K Cr	19.23	23.40%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	546+10.0%	514	516	0	496.56	2,058
Other Income	14	8	2	1	1.71	28
Total Income	560+12.4%	522	518	1	498.27	2,086
Interest	15	15	16	4	12.52	62
Expenditure	-541-10.7%	-519	-522	-4	-488.88	-2,090
PBDT	0	0	0	0	0	0
EBITDA	71+203.3%	61	61	0	23.41	234
Depreciation	-51	-51	-51	0	-3.21	-204
EBIT	20-1.0%	10	10	0	20.20	30
PBT	19+102.3%	15	-4	-7	9.39	-1
Tax	-4	4	2	1	-2.35	4
Equity	300	300	0	0	196.56	300
OPM	3.39	2.87	-0.78	0.00	1.88	-0.05
Net Profit	15+113.1%	19	-1	-6	7.04	5
NPM	2.68	3.64	-0.19	0.00	1.41	0.24
EPS	0.10+42.9%	0.13	0.01	-0.06	0.07	0.03

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	2,058-87.2%	16,021.53+880.9%	1,633.29-40.0%	2,721.84-20.7%	3,432.62+74.2%	1,970.43
Other Income	28	69.36	223.53	95.79	244.03	183.69
Total Income	2,086-87.0%	16,090.89+766.6%	1,856.82-34.1%	2,817.63-23.4%	3,676.65+70.7%	2,154.12
Expenditure	-2,090+87.0%	-16,082.08-874.2%	-1,650.74+36.4%	-2,597.54+21.4%	-3,304.48-69.3%	-1,951.57
Interest	-62	-149.96	-38.47	-21.20	-44.88	-62.13
PBDT	0	0	0	0	0	0
EBITDA	234-54.8%	518.14+1189.9%	40.17-75.1%	161.33-38.7%	263.13+43.4%	183.46
Depreciation	-204	-428.73	-19.15	-15.83	-90.11	-102.47
EBIT	30-66.4%	89.41+325.4%	21.02-85.6%	145.50-15.9%	173.02+113.6%	80.99
PBT	-1-106.6%	15.05-93.5%	231.43-11.0%	259.96-39.0%	426.28+114.2%	199.05
Tax	4	20.64	-28.45	-57.33	-61.10	-7.70
Equity	300	196.56	0	0	0	0
OPM (%)	-0.05	0.09	12.00	9.00	12.00	9.00
Net Profit	5-89.8%	49.18-75.8%	202.98-0.2%	203.34-44.5%	366.47+91.5%	191.35
NPM (%)	0.24	0.31	11.00	7.00	10.00	9.00
EPS (Rs)	0.03-98.0%	1.52-26.6%	2.07-75.0%	8.28-44.5%	14.91+91.4%	7.79
CEPS	0.03	1.52	2.07	8.28	14.91	7.79

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	546-85.7%	514	516	537	3,816.70	2,058
Other Income	14	11	3	13	8.67	32
Total Income	560-85.4%	525	519	550	3,825.37	2,090
Interest	15	15	0	0	34.91	62
Expenditure	-541+86.3%	-521	-522	-553	-3,940.53	-2,091
PBDT	0	0	0	0	0	0
EBITDA	71+247.7%	60	-6	-16	20.42	233
Depreciation	-51	-52	0	0	-109.34	-204
EBIT	20+122.5%	8	-6	-16	-88.92	29
PBT	19+117.4%	16	0	0	-109.47	2
Tax	-4	4	2	15	10.59	4
Equity	300	300	0	0	196.56	300
OPM	3.39	3.05	0.00	0.00	-2.86	0.10
Net Profit	15+115.2%	21	0	-2	-98.96	8
NPM	2.68	4.00	0.00	-0.36	-2.59	0.38
EPS	0.05+104.9%	0.13	0	0	-1.02	0.04

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	2,058-87.2%	16,021.53+21.5%	13,187.83-26.9%	18,050.77-10.1%	20,072.07+91.2%	10,498.10
Other Income	32	69.36	78.46	64.66	42.34	55.35
Total Income	2,090-87.0%	16,090.89+21.3%	13,266.29-26.8%	18,115.43-9.9%	20,114.41+90.6%	10,553.45
Expenditure	-2,091+87.0%	-16,082.08-21.4%	-13,250.86+23.3%	-17,274.70+9.1%	-19,009.83-84.5%	-10,306.04
Interest	-62	-149.96	-129.89	-75.38	-110.04	-135.62
PBDT	0	0	0	0	0	0
EBITDA	233-55.0%	518.14+11.0%	467-58.7%	1,129.46-25.5%	1,515.64+139.1%	633.77
Depreciation	-204	-428.73	-400.14	-278.01	-343.36	-306.09
EBIT	29-67.6%	89.41+33.7%	66.86-92.1%	851.45-27.4%	1,172.28+257.8%	327.68
PBT	2-86.7%	15.05-91.2%	171.76-80.4%	877.90-24.9%	1,168.95+722.7%	142.08
Tax	4	20.64	-24.41	-242.13	-285.55	-63.97
Equity	300	196.56	0	0	0	0
OPM (%)	0.10	0.09	1.29	4.85	5.81	1.35
Net Profit	8-83.7%	49.18-64.9%	140-78.6%	653.21-32.3%	964.60+914.2%	95.11
NPM (%)	0.38	0.31	1.06	3.61	4.80	0.90
EPS (Rs)	0.04-97.4%	1.52+0.0%	1.52-94.1%	25.62-32.0%	37.68+435.2%	7.04
CEPS	0.04	1.52	1.52	25.62	37.68	7.04

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2025	Interim Dividend	1.1	25 Oct 2024
2024	Final Dividend	1	18 Sep 2024
2024	Final Dividend	1	17 Sep 2024
2023	Interim Dividend	3.25	15 Mar 2023
2022	Interim Dividend	3	24 Mar 2022
2021	Interim Dividend	2	22 Mar 2021
2020	Interim Dividend	3	23 Mar 2020
2019	Interim Dividend	2	15 Feb 2019
2019	Special Dividend	1.5	15 Feb 2019
2018	Final Dividend	2	02 Aug 2018
2017	Final Dividend	2	01 Aug 2017
2016	Interim Dividend	1	21 Mar 2016
2016	Interim Dividend	1	19 Nov 2015
2015	Final Dividend	1.4	31 Jul 2015
2015	Interim Dividend	0.6	26 Aug 2014
2014	Final Dividend	1.5	31 Jul 2014
2013	Final Dividend	1.5	02 Aug 2013
2012	Final Dividend	0.5	30 Jul 2012
2012	Interim Dividend	1	17 Nov 2011
2011	Final Dividend	0.5	05 May 2011
2011	Special Dividend	2	05 May 2011
2011	Interim Dividend	0.5	24 Nov 2010
2010	Final Dividend	0.5	12 May 2010
2010	Interim Dividend	2.5	19 Nov 2009
2009	Final Dividend	2.5	04 Jun 2009
2008	Final Dividend	3	01 Aug 2008

Bonus

Year	Ratio	Ex-Date
2024	3:1	02 Jan 2024
2015	1:1	30 Dec 2015

Split

Year	Ratio	Ex-Date
2009	Rs.10/- to Rs.2/-	19 Nov 2009

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split