Allcargo Logistics Ltd

However, total income jumped 18.40% year on year (YoY) to Rs 3,983.35 crore in the quarter ended 31 March 2025. Loss before exceptional items and tax stood at Rs 0.94 crore in Q4 FY25, compared to a loss of Rs 19.46 crore reported in Q4 FY24. The company reported an exceptional item of Rs 3.47 crore in Q4 FY25. Total expenses increased by 17.72% YoY to Rs 3,986.02 crore in Q4 FY25. Operating expenses were at Rs 3,129.05 crore (up 20.24% YoY), while employee expenses stood at Rs 517.95 crore (up 7.88% YoY) and finance costs came at Rs 37.52 crore (up 22.49% YoY) during the period under review. The company's revenue from International Supply Chain was at Rs 3,442.93 crore (up 17.95% YoY), revenue from Express Distribution stood at Rs 385.35 crore (up 8.53% YoY) and revenue from contract logistics was at Rs 129.42 crore (up 61.59% YoY), during the period under review. The company's EBITDA in Q4 FY25 was at Rs 115 crore, registering a growth of 17.34% from Rs 98 crore posted in Q4 FY24. On full year basis, the company's consolidated net profit tumbled 76.21% to Rs 35.60 crore on 23.32% increase in total income to Rs 16,090.89 crore in FY25 over FY24. The company's LCL volume for the financial year ended March'25 stood at 8.90 million CBM, depicting a growth of 1% over same period last year. FCL volume for the year stood at 648K TEUs, up 7% over same period last year. For Q4FY25, LCL volume reported a degrowth of 3% over Q4FY24 and FCL volume reported a growth of 2% over Q4FY24. The firm said that the international trade outlook remains volatile on the back of geopolitical uncertainties; however, recent advances and negotiations point towards potential recovery in the volumes. Allcargo Logistics is an integrated logistics service provider and operates in multiple business segments'multimodal transport operation (MTO), container freight station (CFS)/inland container depot (ICD), projects and engineering (P&E), contract logistics, and logistics parks (LPs), in which it has forayed recently. Powered by Capital Market - Live

Net Loss of Allcargo Logistics reported to Rs 12.59 crore in the quarter ended March 2025 as against net loss of Rs 5.64 crore during the previous quarter ended March 2024. Sales rose 18.07% to Rs 3952.44 crore in the quarter ended March 2025 as against Rs 3347.56 crore during the previous quarter ended March 2024. For the full year,net profit declined 76.22% to Rs 35.60 crore in the year ended March 2025 as against Rs 149.70 crore during the previous year ended March 2024. Sales rose 23.54% to Rs 16021.53 crore in the year ended March 2025 as against Rs 12968.68 crore during the previous year ended March 2024. ParticularsQuarter EndedYear EndedMar. 2025Mar. 2024% Var.Mar. 2025Mar. 2024% Var. Sales3952.443347.56 18 16021.5312968.68 24 OPM %2.902.94 -3.233.52 - PBDT109.7886.57 27 449.45405.67 11 PBT-0.94-19.46 95 20.725.65 267 NP-12.59-5.64 -123 35.60149.70 -76 Powered by Capital Market - Live

Allcargo Logistics will hold a meeting of the Board of Directors of the Company on 24 May 2025.Powered by Capital Market - Live

Deepal Shah has resigned from the position of CFO with effect from closing business hours of 16th May 2025, to pursue opportunities outside the organisation. Ravi Jhakar currently serving as chief strategy officer, has been appointed as CFO and will be re-designated as director strategy & group CFO. Ravi Jhakar has pursued B.Tech from IIT BHU and attended a course on entrepreneurship at Harvard Business School. He currently leads the overall strategy for the Allcargo Group and also oversees the finance and business functions on behalf of the board in Allcargo's flagship international business ECU Worldwide. He oversees the Latin America region alongside various Joint Ventures the group in Scandinavia, Thailand, Turkey, Peru. He manages the equity fund raising activities for the group, Investor Relationship management and led some of the M&A for the group, like Nordicon, FairTrade, few others. He is on the board of Allcargo Gati, Allcargo Supply Chain and various subsidiaries across the world. Allcargo Logistics, an Allcargo Group company, it is the global market leader in less than container load (LCL) consolidation business, operating under ECU Worldwide network. The company's consolidated net profit declined 11.5% to Rs 9.69 crore despite of a 27.8% jump in net sales to Rs 4105.74 crore in Q3 FY25 over Q3 FY24. The counter rallied 3.43% to end at Rs 31.02 on the BSE.Powered by Capital Market - Live

Net profit of Allcargo Logistics declined 11.51% to Rs 9.69 crore in the quarter ended December 2024 as against Rs 10.95 crore during the previous quarter ended December 2023. Sales rose 27.84% to Rs 4105.74 crore in the quarter ended December 2024 as against Rs 3211.59 crore during the previous quarter ended December 2023. ParticularsQuarter EndedDec. 2024Dec. 2023% Var. Sales4105.743211.59 28 OPM %3.363.12 - PBDT112.5174.51 51 PBT5.18-29.74 LP NP9.6910.95 -12 Powered by Capital Market - Live

Revenue from operations jumped 27.84% year on year to Rs 4,105.74 crore in the quarter ended 31 December 2024. Profit before tax in Q3 FY25 was at Rs 7.96 crore, up 110.58% as against Rs 3.78 crore reported in the same period a year ago. Total expenses increased by 26.86% YoY to Rs 4,113.96 crore in Q3 FY25. Operating expenses were at Rs 3,241.81 crore (up 31.96% YoY), while employee expenses stood at Rs 517.95 crore (up 8.51% YoY), and finance costs came at Rs 38.71 crore (up 1.31%). The company's revenue from International Supply Chain was at Rs 3,544.34 crore (up 30.24% YoY), whereas the revenue from Express Distribution stood at Rs 440.54 crore (up 3.78% YoY) during the period under review. Allcargo Logistics is an integrated logistics service provider and operates in multiple business segments'multimodal transport operation (MTO), container freight station (CFS)/inland container depot (ICD), projects and engineering (P&E), contract logistics, and logistics parks (LPs), in which it has forayed recently. Shares of Allcargo Logistics rose 0.11% to Rs 36 on the BSE.Powered by Capital Market - Live

Allcargo Logistics will hold a meeting of the Board of Directors of the Company on 13 February 2025.Powered by Capital Market - Live

Allcargo Logistics announced that an Extra Ordinary General Meeting (EGM) of the Company will be held on 18 February 2025.Powered by Capital Market - Live

The volumes have seen marginal growth as compared to last month. LCL volume witnessed marginal growth month on month in Latin America, Europe and Asia Pacific and was lower across other regions for the month. Container utilization had a marginal impact as compared to last month, which is in line with the volumes. However, it remained 3% higher over 12 months ago. The 40 feet container usage had a marginal impact as compared to last month, which is in line with the volumes. However, it remained 8% higher over 12 months ago. FCL volume for October 2024 stood at 57,000 TEUs, which is the highest ever. This represents a growth of 14% as compared to the last year and 7% as compared to previous month. FCL volume witnessed growth across all major regions. Air volume stood at 24.74 lakh kilos, down 22% as compared to the last year and 7% as compared to previous month. Air volume witnessed a decline in all major regions except Europe and Asia Pacific. Allcargo Logistics is an integrated logistics service provider and operates in multiple business segments ' multimodal transport operation (MTO), container freight station (CFS) / inland container depot (ICD), projects and engineering (P&E), contract logistics, and logistics parks (LPs) in which it has forayed recently. The company's consolidated net profit jumped 51.6% to Rs 33.11 crore on 30.1% increase in revenue from operations to Rs 4,301.09 crore in Q2 FY25 over Q2 FY24. Powered by Capital Market - Live

Net profit of Allcargo Logistics rose 51.60% to Rs 33.11 crore in the quarter ended September 2024 as against Rs 21.84 crore during the previous quarter ended September 2023. Sales rose 30.07% to Rs 4301.09 crore in the quarter ended September 2024 as against Rs 3306.86 crore during the previous quarter ended September 2023. ParticularsQuarter EndedSep. 2024Sep. 2023% Var. Sales4301.093306.86 30 OPM %3.133.57 - PBDT121.40114.04 6 PBT14.657.35 99 NP33.1121.84 52 Powered by Capital Market - Live