Allcargo Logistics Income Statement
Income Statement
Balance Sheet
Cash Flow
quarterly
yearly
| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 410.05 | 488.52 | 528.92 | 702.88 | 650.14 |
| Expenses | 409.05 | 504.38 | 524.58 | 688.10 | 633.07 |
| EBITDA | 15.65 | 0.09 | 19.50 | 30.66 | 34.88 |
| EBIT | 10.79 | -4.97 | 16.01 | 26.73 | 55.13 |
| Profit Before Tax | 1.00 | -15.86 | 4.34 | 14.78 | 40.87 |
| Net Profit | 3.18 | -12.65 | 3.36 | 36.99 | 35.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.89% | 0.02% | 3.70% | 4.44% | 9.20% |
| Net Profit Margin | 0.79% | -2.60% | 0.64% | 5.36% | 2.35% |
| Earning Per Share (Diluted) | 0.03 | -0.13 | 0.03 | 0.38 | 0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 |
Revenue
(*All values are in Rs. Cr)
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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