Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
440.55
426.35
408.24
405.80
424.49
441.51
426.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
440.55
426.35
408.24
405.80
424.49
441.51
426.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
47.10
50.39
48.91
49.91
51.49
54.61
57.09
(Increase) / Decrease In Stocks
-0.39
0.57
-0.17
-0.46
0.43
0.01
0.30
Employee Cost
42.69
43.58
44.94
42.06
39.18
47.90
48.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
294.47
275.75
260.39
261.91
291.12
295.88
267.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.34
38.17
34.92
38.59
35.58
28.23
36.80
Total Expenditure (Excl Depreciation)
419.21
408.46
388.99
392.01
417.80
426.63
409.65
Operating Profit (PBDIT) excl Other Income
21.34
17.89
19.25
13.79
6.69
14.88
16.54
Other Income
3.03
3.14
2.65
3.75
1.72
3.86
2.18
Operating Profit (PBDIT)
24.37
21.03
21.90
17.54
8.41
18.74
18.72
Interest
5.26
5.35
7.47
7.53
7.66
7.67
7.16
Exceptional Items
0.00
0.00
-0.01
0.97
33.52
0.00
0.00
Gross Profit (PBDT)
19.11
15.68
14.42
10.98
34.27
11.07
11.56
Depreciation
18.34
18.41
18.54
19.74
16.69
17.04
15.47
Profit Before Tax
0.77
-2.73
-4.12
-8.76
17.58
-5.97
-3.91
Tax
0.13
-1.43
-1.95
-2.59
-1.25
-2.18
-1.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.64
-1.30
-2.17
-6.17
18.83
-3.79
-2.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
0.64
-1.30
-2.17
-6.17
18.83
-3.79
-2.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.02
-1.60
-1.42
-2.51
-2.93
-1.88
-1.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.66
0.30
-0.75
-3.66
21.76
-1.91
-1.67
Equity Capital
29.41
29.40
29.40
26.05
26.05
26.03
26.03
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.11
0.02
-0.05
-0.28
1.67
-0.15
-0.13
Diluted Earnings per share
0.11
0.03
-0.06
-0.28
1.67
-0.15
-0.13
Operating Profit Margin (Excl OI)
4.84%
4.2%
4.72%
3.4%
1.58%
3.37%
3.88%
Gross Profit Margin
4.34%
3.68%
3.53%
2.71%
8.07%
2.51%
2.71%
PAT Margin
0.15%
-0.3%
-0.53%
-1.52%
4.44%
-0.86%
-0.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 3.33% vs 4.44% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 453.33% vs 140.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 19.28% vs -7.06% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.68% vs -28.38% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Allcargo Gati With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
440.55
1,147.10
-706.55
-61.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
440.55
1,147.10
-706.55
-61.59%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
47.10
0.00
47.10
(Increase) / Decrease In Stocks
-0.39
0.00
-0.39
Employee Cost
42.69
63.50
-20.81
-32.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
294.47
928.50
-634.03
-68.29%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
35.34
36.60
-1.26
-3.44%
Total Expenditure (Excl Depreciation)
419.21
1,028.60
-609.39
-59.24%
Operating Profit (PBDIT) excl Other Income
21.34
118.50
-97.16
-81.99%
Other Income
3.03
6.80
-3.77
-55.44%
Operating Profit (PBDIT)
24.37
125.30
-100.93
-80.55%
Interest
5.26
5.90
-0.64
-10.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.11
119.40
-100.29
-83.99%
Depreciation
18.34
30.50
-12.16
-39.87%
Profit Before Tax
0.77
111.40
-110.63
-99.31%
Tax
0.13
9.30
-9.17
-98.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.64
79.60
-78.96
-99.20%
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
0.64
79.60
-78.96
-99.20%
Share in Profit of Associates
0.00
22.50
-22.50
-100.00%
Minority Interest
-1.02
1.20
-2.22
-185.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.66
100.90
-99.24
-98.35%
Equity Capital
29.41
15.30
14.11
92.22%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.11
13.19
-13.08
-99.17%
Diluted Earnings per share
0.11
13.01
-12.90
-99.15%
Operating Profit Margin (Excl OI)
4.84%
10.33%
0.00
-5.49%
Gross Profit Margin
4.34%
10.41%
0.00
-6.07%
PAT Margin
0.15%
8.90%
0.00
-8.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 440.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.33% vs 4.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.78% vs -3.82% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 453.33% vs 140.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -92.37% vs 753.45% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.28% vs -7.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 218.98% vs -65.67% in Dec 2023
Quarterly - Interest
Interest 5.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.68% vs -28.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -31.33% vs 8.19% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.84%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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