Allcargo Gati Ltd
NSE:ACLGATI
Allcargo Gati Ltd
NSE:ACLGATI
Price:
91.58
INR
1.47%
Market Closed
Market Cap:
13.5B
INR
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ACLGATI Alert
Allcargo Gati Ltd
91.58
+1.33 (+1.47%)
| 52 Week Range |
90.25
144.55
|
| Price Target |
|
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Allcargo Gati Ltd
Income Statement
Earnings Waterfall
Allcargo Gati Ltd
Allcargo Gati Ltd
|
Revenue
|
17.1B
INR
|
|
Cost of Revenue
|
-13.4B
INR
|
|
Gross Profit
|
3.7B
INR
|
|
Operating Expenses
|
-3.9B
INR
|
|
Operating Income
|
-177.4m
INR
|
|
Other Expenses
|
199.2m
INR
|
|
Net Income
|
21.8m
INR
|
Income Statement
Allcargo Gati Ltd
Allcargo Gati Ltd
Currency: INR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
13 723
N/A
|
11 149
-19%
|
15 119
+36%
|
15 605
+3%
|
16 145
+3%
|
16 481
+2%
|
16 667
+1%
|
16 598
0%
|
16 536
0%
|
16 670
+1%
|
16 763
+1%
|
16 970
+1%
|
17 041
+0%
|
16 910
-1%
|
16 922
+0%
|
16 725
-1%
|
16 961
+1%
|
17 365
+2%
|
17 655
+2%
|
18 271
+3%
|
18 591
+2%
|
18 632
+0%
|
18 655
+0%
|
18 377
-1%
|
18 010
-2%
|
17 117
-5%
|
14 116
-18%
|
13 063
-7%
|
12 556
-4%
|
13 142
+5%
|
14 330
+9%
|
14 979
+5%
|
15 186
+1%
|
14 899
-2%
|
16 307
+9%
|
16 665
+2%
|
16 941
+2%
|
17 232
+2%
|
17 184
0%
|
17 247
+0%
|
17 079
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 372)
|
(2 284)
|
(11 324)
|
(11 626)
|
(11 991)
|
(2 901)
|
(12 222)
|
(12 119)
|
(12 028)
|
(2 603)
|
(12 177)
|
(12 369)
|
(12 452)
|
(3 120)
|
(12 621)
|
(12 525)
|
(12 784)
|
(3 480)
|
(13 343)
|
(13 916)
|
(14 236)
|
(4 311)
|
(14 292)
|
(14 100)
|
(13 797)
|
(4 490)
|
(10 932)
|
(10 036)
|
(9 601)
|
(3 006)
|
(10 830)
|
(11 351)
|
(11 618)
|
(2 524)
|
(12 550)
|
(12 769)
|
(12 895)
|
(2 818)
|
(13 052)
|
(13 283)
|
(13 365)
|
|
| Gross Profit |
3 350
N/A
|
8 865
+165%
|
3 795
-57%
|
3 978
+5%
|
4 154
+4%
|
13 580
+227%
|
4 445
-67%
|
4 480
+1%
|
4 508
+1%
|
14 067
+212%
|
4 586
-67%
|
4 602
+0%
|
4 589
0%
|
13 790
+200%
|
4 300
-69%
|
4 200
-2%
|
4 177
-1%
|
13 885
+232%
|
4 312
-69%
|
4 355
+1%
|
4 355
+0%
|
14 321
+229%
|
4 363
-70%
|
4 277
-2%
|
4 212
-2%
|
12 627
+200%
|
3 184
-75%
|
3 027
-5%
|
2 955
-2%
|
10 137
+243%
|
3 499
-65%
|
3 628
+4%
|
3 568
-2%
|
12 375
+247%
|
3 757
-70%
|
3 896
+4%
|
4 046
+4%
|
14 414
+256%
|
4 132
-71%
|
3 965
-4%
|
3 714
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 708)
|
(8 253)
|
(2 884)
|
(2 959)
|
(3 132)
|
(12 512)
|
(3 484)
|
(3 602)
|
(3 620)
|
(13 137)
|
(3 652)
|
(3 697)
|
(3 751)
|
(13 110)
|
(3 754)
|
(3 699)
|
(3 684)
|
(13 389)
|
(3 798)
|
(3 813)
|
(3 815)
|
(13 637)
|
(3 728)
|
(3 737)
|
(3 795)
|
(12 678)
|
(3 752)
|
(3 529)
|
(3 338)
|
(10 247)
|
(3 313)
|
(3 470)
|
(3 502)
|
(12 335)
|
(3 632)
|
(3 792)
|
(4 170)
|
(14 300)
|
(4 076)
|
(3 998)
|
(3 891)
|
|
| Selling, General & Administrative |
(1 322)
|
(7 248)
|
(1 366)
|
(1 414)
|
(1 482)
|
(11 116)
|
(1 691)
|
(1 752)
|
(1 795)
|
(11 675)
|
(1 805)
|
(1 839)
|
(1 865)
|
(12 111)
|
(1 842)
|
(1 826)
|
(1 835)
|
(12 444)
|
(1 909)
|
(1 921)
|
(1 907)
|
(12 667)
|
(1 876)
|
(1 873)
|
(1 884)
|
(11 992)
|
(1 729)
|
(1 616)
|
(1 554)
|
(9 677)
|
(1 638)
|
(1 692)
|
(1 653)
|
(11 830)
|
(1 686)
|
(1 762)
|
(1 844)
|
(13 507)
|
(1 911)
|
(1 906)
|
(1 826)
|
|
| Depreciation & Amortization |
(285)
|
(221)
|
(292)
|
(288)
|
(308)
|
(332)
|
(351)
|
(372)
|
(376)
|
(383)
|
(365)
|
(337)
|
(319)
|
(298)
|
(306)
|
(310)
|
(304)
|
(300)
|
(293)
|
(296)
|
(296)
|
(295)
|
(301)
|
(353)
|
(387)
|
(437)
|
(441)
|
(395)
|
(368)
|
(401)
|
(348)
|
(338)
|
(327)
|
(349)
|
(408)
|
(471)
|
(552)
|
(592)
|
(620)
|
(657)
|
(673)
|
|
| Other Operating Expenses |
(1 101)
|
(784)
|
(1 226)
|
(1 256)
|
(1 342)
|
(1 064)
|
(1 442)
|
(1 479)
|
(1 450)
|
(1 078)
|
(1 483)
|
(1 522)
|
(1 567)
|
(701)
|
(1 606)
|
(1 563)
|
(1 545)
|
(645)
|
(1 595)
|
(1 596)
|
(1 612)
|
(675)
|
(1 551)
|
(1 512)
|
(1 524)
|
(250)
|
(1 582)
|
(1 518)
|
(1 416)
|
(168)
|
(1 327)
|
(1 441)
|
(1 521)
|
(156)
|
(1 538)
|
(1 559)
|
(1 774)
|
(201)
|
(1 545)
|
(1 435)
|
(1 393)
|
|
| Operating Income |
642
N/A
|
612
-5%
|
912
+49%
|
1 020
+12%
|
1 023
+0%
|
1 068
+4%
|
962
-10%
|
878
-9%
|
889
+1%
|
930
+5%
|
934
+0%
|
905
-3%
|
838
-7%
|
680
-19%
|
547
-20%
|
501
-8%
|
494
-1%
|
496
+0%
|
514
+4%
|
542
+5%
|
540
0%
|
684
+27%
|
635
-7%
|
539
-15%
|
417
-23%
|
(51)
N/A
|
(568)
-1 014%
|
(502)
+12%
|
(383)
+24%
|
(110)
+71%
|
186
N/A
|
158
-15%
|
67
-58%
|
41
-38%
|
125
+205%
|
103
-17%
|
(124)
N/A
|
114
N/A
|
56
-51%
|
(34)
N/A
|
(177)
-430%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(429)
|
(238)
|
(427)
|
(420)
|
(413)
|
(317)
|
(431)
|
(442)
|
(447)
|
(307)
|
(494)
|
(497)
|
(497)
|
(375)
|
(345)
|
(255)
|
(263)
|
(405)
|
(378)
|
(465)
|
(463)
|
(386)
|
(454)
|
(494)
|
(511)
|
(493)
|
(520)
|
(454)
|
(392)
|
(381)
|
(349)
|
(317)
|
(303)
|
(238)
|
(295)
|
(317)
|
(330)
|
(254)
|
(291)
|
(292)
|
(298)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
(30)
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(236)
|
(236)
|
(236)
|
(236)
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
(320)
|
(338)
|
(2 179)
|
(1 592)
|
(1 385)
|
250
|
221
|
(200)
|
0
|
21
|
13
|
(40)
|
296
|
|
| Gain/Loss on Disposition of Assets |
0
|
30
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(1 713)
|
0
|
0
|
0
|
(162)
|
71
|
52
|
44
|
(7)
|
(45)
|
0
|
0
|
|
| Total Other Income |
164
|
(3)
|
148
|
142
|
144
|
24
|
162
|
160
|
146
|
5
|
131
|
123
|
122
|
(43)
|
254
|
433
|
427
|
632
|
478
|
290
|
296
|
53
|
139
|
140
|
154
|
50
|
156
|
168
|
134
|
17
|
61
|
54
|
73
|
104
|
199
|
254
|
260
|
180
|
193
|
132
|
128
|
|
| Pre-Tax Income |
379
N/A
|
402
+6%
|
632
+57%
|
712
+13%
|
724
+2%
|
758
+5%
|
664
-12%
|
595
-10%
|
587
-1%
|
648
+10%
|
570
-12%
|
532
-7%
|
463
-13%
|
265
-43%
|
456
+72%
|
678
+49%
|
658
-3%
|
544
-17%
|
378
-30%
|
132
-65%
|
137
+4%
|
355
+160%
|
320
-10%
|
186
-42%
|
60
-68%
|
(484)
N/A
|
(932)
-93%
|
(901)
+3%
|
(961)
-7%
|
(2 526)
-163%
|
(2 282)
+10%
|
(1 696)
+26%
|
(1 549)
+9%
|
(5)
+100%
|
322
N/A
|
(108)
N/A
|
(150)
-39%
|
53
N/A
|
(74)
N/A
|
(234)
-215%
|
(52)
+78%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(87)
|
(118)
|
(199)
|
(211)
|
(171)
|
(192)
|
(150)
|
(123)
|
(145)
|
(156)
|
(126)
|
(95)
|
(72)
|
(94)
|
(152)
|
(241)
|
(238)
|
(153)
|
(115)
|
(49)
|
(60)
|
(124)
|
(125)
|
(123)
|
(91)
|
(358)
|
(247)
|
(241)
|
(349)
|
66
|
7
|
(45)
|
77
|
(39)
|
(86)
|
(43)
|
(99)
|
(162)
|
(128)
|
(83)
|
(30)
|
|
| Income from Continuing Operations |
293
|
283
|
434
|
501
|
554
|
566
|
514
|
472
|
442
|
492
|
445
|
436
|
391
|
172
|
304
|
437
|
420
|
391
|
264
|
82
|
76
|
230
|
195
|
63
|
(31)
|
(843)
|
(1 179)
|
(1 142)
|
(1 310)
|
(2 459)
|
(2 275)
|
(1 741)
|
(1 472)
|
(44)
|
237
|
(151)
|
(248)
|
(109)
|
(203)
|
(317)
|
(82)
|
|
| Income to Minority Interest |
(56)
|
(49)
|
(85)
|
(129)
|
(134)
|
(153)
|
(139)
|
(108)
|
(116)
|
(124)
|
(119)
|
(116)
|
(92)
|
(64)
|
(56)
|
(46)
|
(54)
|
(49)
|
(47)
|
(49)
|
(35)
|
(47)
|
(55)
|
(47)
|
(40)
|
60
|
145
|
136
|
131
|
181
|
112
|
155
|
147
|
133
|
81
|
34
|
59
|
16
|
51
|
88
|
103
|
|
| Net Income (Common) |
236
N/A
|
234
-1%
|
349
+49%
|
373
+7%
|
420
+13%
|
412
-2%
|
375
-9%
|
364
-3%
|
326
-10%
|
368
+13%
|
326
-12%
|
321
-1%
|
299
-7%
|
108
-64%
|
248
+130%
|
392
+58%
|
365
-7%
|
342
-6%
|
217
-36%
|
34
-84%
|
42
+23%
|
183
+341%
|
140
-24%
|
16
-89%
|
(71)
N/A
|
(783)
-1 001%
|
(1 070)
-37%
|
(1 082)
-1%
|
(1 301)
-20%
|
(2 279)
-75%
|
(2 247)
+1%
|
(1 641)
+27%
|
(1 334)
+19%
|
89
N/A
|
355
+299%
|
(71)
N/A
|
(143)
-102%
|
(93)
+35%
|
(152)
-64%
|
(229)
-51%
|
22
N/A
|
|
| EPS (Diluted) |
2.72
N/A
|
2
-26%
|
4.02
+101%
|
4.26
+6%
|
4.81
+13%
|
3.48
-28%
|
3.16
-9%
|
3.07
-3%
|
2.76
-10%
|
3.11
+13%
|
2.74
-12%
|
2.7
-1%
|
2.54
-6%
|
0.91
-64%
|
2.21
+143%
|
4
+81%
|
3.62
-10%
|
3.33
-8%
|
2
-40%
|
0.3
-85%
|
0.38
+27%
|
1.69
+345%
|
1.35
-20%
|
0.15
-89%
|
-0.65
N/A
|
-7.04
-983%
|
-8.44
-20%
|
-8.03
+5%
|
-10.16
-27%
|
-18.69
-84%
|
-18.39
+2%
|
-13.5
+27%
|
-10.28
+24%
|
0.71
N/A
|
4.36
+514%
|
-0.58
N/A
|
-1.11
-91%
|
-0.74
+33%
|
-1.18
-59%
|
-1.79
-52%
|
0.16
N/A
|
|
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