ACLGATI Income Statement - Allcargo Gati Ltd - Alpha Spread

Allcargo Gati Ltd
NSE:ACLGATI

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Allcargo Gati Ltd
NSE:ACLGATI
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Price: 106.11 INR 0.17% Market Closed
Market Cap: 15.6B INR
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Income Statement

Earnings Waterfall
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

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Income Statement
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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