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BSE Code : 532749 | NSE Symbol : ALLCARGO | ISIN : INE418H01029 | Industry : Logistics |

Quarterly Results

Particulars (₹ Cr)	Sep 2024	Jun 2024	Mar 2024	Dec 2023
Gross Sales/Income from operations	689.8	526.47	486.16	402.44
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	689.80	526.47	486.16	402.44
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	689.80	526.47	486.16	402.44
Total Expenses	676.15	512.91	493.49	399.26
Profit from operations before other income, finance costs and exceptional items	13.65	13.56	-7.33	3.18
Other Income	13.08	2.45	2.36	7.61
Profit from ordinary activities before finance costs and exceptional items	26.73	16.01	-4.97	10.79
Finance Costs	11.95	11.67	10.89	9.79
Profit from ordinary activities after finance costs but before exceptional items	14.78	4.34	-15.86	1.00
Exceptional Items	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	14.78	4.34	-15.86	1.00
Total Tax	-22.21	0.98	-3.21	-2.18
Net profit from Ordinary Activities After Tax	36.99	3.36	-12.65	3.18
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	36.99	3.36	-12.65	3.18
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	36.99	3.36	-12.65	3.18
Other Comprehensive Income	-0.42	0.04	2.65	-3.67
Total Comprehensive Income	36.57	3.40	-10.00	-0.49
Equity	196.56	196.56	196.56	49.14
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	0.38	0.03	-0.13	0.03
EPS before Exceptional/Extraordinary items-Diluted	0.38	0.03	-0.13	0.03
EPS after Exceptional/Extraordinary items-Basic	0.38	0.03	-0.13	0.03
EPS after Exceptional/Extraordinary items-Diluted	0.38	0.03	-0.13	0.03
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	1.10	0.00	0.00	0.00
Dividend (%)	55.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00

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Allcargo Logistics Ltd

Quarterly Results