Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
384.54
366.07
346.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
384.54
366.07
346.85
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
34.41
32.35
33.24
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
257.48
245.42
209.63
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
30.20
26.93
22.69
Total Expenditure (Excl Depreciation)
322.09
304.70
265.56
Operating Profit (PBDIT) excl Other Income
62.45
61.37
81.29
Other Income
3.91
2.32
3.06
Operating Profit (PBDIT)
66.36
63.69
84.35
Interest
14.27
14.04
16.75
Exceptional Items
-2.50
0.00
0.00
Gross Profit (PBDT)
49.59
49.65
67.60
Depreciation
27.20
26.65
25.69
Profit Before Tax
22.39
23.01
41.90
Tax
4.44
4.19
10.83
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.95
18.82
31.07
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
17.95
18.82
31.07
Share in Profit of Associates
2.93
2.09
1.95
Minority Interest
-0.38
0.03
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.50
20.94
32.02
Equity Capital
49.14
49.14
49.14
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.83
0.85
1.3
Diluted Earnings per share
0.83
0.85
1.3
Operating Profit Margin (Excl OI)
16.24%
16.76%
23.44%
Gross Profit Margin
12.9%
13.56%
19.49%
PAT Margin
5.43%
5.71%
9.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 5.05% vs 5.54% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -2.10% vs -34.60% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 1.76% vs -24.50% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 1.64% vs -16.18% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Allcargo Termi With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
384.54
1,287.04
-902.50
-70.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
384.54
1,287.04
-902.50
-70.12%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
34.41
16.16
18.25
112.93%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
257.48
0.00
257.48
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
30.20
234.88
-204.68
-87.14%
Total Expenditure (Excl Depreciation)
322.09
341.87
-19.78
-5.79%
Operating Profit (PBDIT) excl Other Income
62.45
945.17
-882.72
-93.39%
Other Income
3.91
6.34
-2.43
-38.33%
Operating Profit (PBDIT)
66.36
951.51
-885.15
-93.03%
Interest
14.27
256.80
-242.53
-94.44%
Exceptional Items
-2.50
0.00
-2.50
Gross Profit (PBDT)
49.59
694.71
-645.12
-92.86%
Depreciation
27.20
195.27
-168.07
-86.07%
Profit Before Tax
22.39
476.60
-454.21
-95.30%
Tax
4.44
203.92
-199.48
-97.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.95
272.68
-254.73
-93.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
17.95
272.68
-254.73
-93.42%
Share in Profit of Associates
2.93
0.00
2.93
Minority Interest
-0.38
-18.78
18.40
97.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.50
253.90
-233.40
-91.93%
Equity Capital
49.14
16,185.44
-16,136.30
-99.70%
Face Value
2.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.83
4.31
-3.48
-80.74%
Diluted Earnings per share
0.83
4.67
-3.84
-82.23%
Operating Profit Margin (Excl OI)
16.24%
73.44%
0.00
-57.20%
Gross Profit Margin
12.90%
53.98%
0.00
-41.08%
PAT Margin
5.43%
21.19%
0.00
-15.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 384.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.05% vs 5.54% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 20.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.10% vs -34.60% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.76% vs -24.50% in Sep 2023
Half Yearly - Interest
Interest 14.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.64% vs -16.18% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.24%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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