Allcargo Logistics Ltd
NSE:ALLCARGO
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Income Statement
Earnings Waterfall
Allcargo Logistics Ltd
Revenue
|
137.3B
INR
|
Cost of Revenue
|
-106.4B
INR
|
Gross Profit
|
30.9B
INR
|
Operating Expenses
|
-30.2B
INR
|
Operating Income
|
734.7m
INR
|
Other Expenses
|
-409.6m
INR
|
Net Income
|
325.1m
INR
|
Income Statement
Allcargo Logistics Ltd
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 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52 003
N/A
|
55 906
+8%
|
55 059
-2%
|
56 288
+2%
|
57 725
+3%
|
57 662
0%
|
56 635
-2%
|
56 405
0%
|
55 741
-1%
|
55 281
-1%
|
56 105
+1%
|
55 834
0%
|
56 678
+2%
|
58 048
+2%
|
58 733
+1%
|
60 469
+3%
|
61 884
+2%
|
63 785
+3%
|
67 013
+5%
|
68 949
+3%
|
70 852
+3%
|
72 211
+2%
|
72 052
0%
|
73 462
+2%
|
76 086
+4%
|
80 720
+6%
|
90 199
+12%
|
104 981
+16%
|
118 699
+13%
|
140 825
+19%
|
169 472
+20%
|
190 621
+12%
|
212 877
+12%
|
218 173
+2%
|
203 169
-7%
|
180 508
-11%
|
159 006
-12%
|
141 287
-11%
|
132 413
-6%
|
131 878
0%
|
137 296
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 385)
|
(39 395)
|
(38 486)
|
(39 506)
|
(40 366)
|
(39 954)
|
(38 731)
|
(38 054)
|
(37 061)
|
(36 674)
|
(37 729)
|
(37 894)
|
(39 082)
|
(40 627)
|
(41 335)
|
(43 244)
|
(44 206)
|
(45 618)
|
(48 357)
|
(49 925)
|
(51 302)
|
(52 487)
|
(52 252)
|
(53 730)
|
(55 743)
|
(59 529)
|
(67 736)
|
(80 695)
|
(92 421)
|
(113 009)
|
(137 569)
|
(155 863)
|
(174 658)
|
(177 274)
|
(163 330)
|
(143 071)
|
(123 004)
|
(107 403)
|
(100 214)
|
(100 854)
|
(106 397)
|
|
Gross Profit |
15 618
N/A
|
16 512
+6%
|
16 574
+0%
|
16 782
+1%
|
17 360
+3%
|
17 709
+2%
|
17 906
+1%
|
18 351
+2%
|
18 681
+2%
|
18 608
0%
|
18 377
-1%
|
17 939
-2%
|
17 598
-2%
|
17 423
-1%
|
17 399
0%
|
17 226
-1%
|
17 678
+3%
|
18 166
+3%
|
18 655
+3%
|
19 024
+2%
|
19 549
+3%
|
19 723
+1%
|
19 800
+0%
|
19 732
0%
|
20 343
+3%
|
21 192
+4%
|
22 463
+6%
|
24 286
+8%
|
26 278
+8%
|
27 816
+6%
|
31 903
+15%
|
34 758
+9%
|
38 219
+10%
|
40 899
+7%
|
39 839
-3%
|
37 437
-6%
|
36 002
-4%
|
33 884
-6%
|
32 199
-5%
|
31 025
-4%
|
30 899
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 259)
|
(13 974)
|
(13 861)
|
(13 517)
|
(14 052)
|
(14 391)
|
(14 899)
|
(15 250)
|
(15 638)
|
(15 527)
|
(15 351)
|
(14 878)
|
(14 858)
|
(14 857)
|
(14 871)
|
(14 903)
|
(15 475)
|
(15 835)
|
(16 071)
|
(16 043)
|
(16 376)
|
(16 647)
|
(16 821)
|
(16 894)
|
(17 899)
|
(18 619)
|
(19 797)
|
(20 735)
|
(22 150)
|
(22 690)
|
(23 762)
|
(24 455)
|
(25 897)
|
(27 454)
|
(28 542)
|
(28 923)
|
(29 791)
|
(30 571)
|
(30 414)
|
(30 356)
|
(30 164)
|
|
Selling, General & Administrative |
(7 947)
|
(8 455)
|
(8 576)
|
(11 875)
|
(8 859)
|
(9 003)
|
(9 134)
|
(13 096)
|
(9 454)
|
(9 496)
|
(9 594)
|
(13 154)
|
(9 299)
|
(9 213)
|
(9 143)
|
(13 226)
|
(9 608)
|
(9 959)
|
(10 328)
|
(14 209)
|
(10 902)
|
(11 086)
|
(11 115)
|
(14 514)
|
(11 333)
|
(11 670)
|
(12 284)
|
(17 540)
|
(13 804)
|
(14 485)
|
(15 441)
|
(16 141)
|
(17 230)
|
(18 171)
|
(18 871)
|
(19 071)
|
(19 357)
|
(19 668)
|
(19 384)
|
(19 449)
|
(19 647)
|
|
Depreciation & Amortization |
(1 845)
|
(1 910)
|
(1 950)
|
(1 549)
|
(1 639)
|
(1 804)
|
(1 929)
|
(1 996)
|
(1 950)
|
(1 828)
|
(1 738)
|
(1 647)
|
(1 626)
|
(1 590)
|
(1 580)
|
(1 579)
|
(1 589)
|
(1 594)
|
(1 595)
|
(1 548)
|
(1 709)
|
(1 845)
|
(2 076)
|
(2 306)
|
(2 497)
|
(2 689)
|
(2 808)
|
(2 915)
|
(3 075)
|
(2 722)
|
(2 570)
|
(2 376)
|
(2 527)
|
(2 797)
|
(2 894)
|
(2 780)
|
(2 973)
|
(3 392)
|
(3 741)
|
(4 001)
|
(4 210)
|
|
Other Operating Expenses |
(3 468)
|
(3 610)
|
(3 336)
|
(93)
|
(3 554)
|
(3 584)
|
(3 836)
|
(158)
|
(4 235)
|
(4 204)
|
(4 021)
|
(76)
|
(3 935)
|
(4 056)
|
(4 149)
|
(99)
|
(4 280)
|
(4 282)
|
(4 150)
|
(287)
|
(3 765)
|
(3 716)
|
(3 630)
|
(75)
|
(4 069)
|
(4 260)
|
(4 705)
|
(280)
|
(5 273)
|
(5 485)
|
(5 753)
|
(5 938)
|
(6 142)
|
(6 486)
|
(6 775)
|
(7 071)
|
(7 461)
|
(7 510)
|
(7 288)
|
(6 906)
|
(6 307)
|
|
Operating Income |
2 358
N/A
|
2 536
+8%
|
2 712
+7%
|
3 265
+20%
|
3 308
+1%
|
3 319
+0%
|
3 008
-9%
|
3 101
+3%
|
3 045
-2%
|
3 082
+1%
|
3 026
-2%
|
3 061
+1%
|
2 739
-11%
|
2 566
-6%
|
2 529
-1%
|
2 322
-8%
|
2 204
-5%
|
2 331
+6%
|
2 584
+11%
|
2 981
+15%
|
3 173
+6%
|
3 077
-3%
|
2 979
-3%
|
2 838
-5%
|
2 443
-14%
|
2 571
+5%
|
2 664
+4%
|
3 551
+33%
|
4 127
+16%
|
5 125
+24%
|
8 141
+59%
|
10 303
+27%
|
12 322
+20%
|
13 446
+9%
|
11 299
-16%
|
8 515
-25%
|
6 213
-27%
|
3 314
-47%
|
1 786
-46%
|
669
-63%
|
735
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(623)
|
(656)
|
(608)
|
(96)
|
(446)
|
(384)
|
(336)
|
(206)
|
(328)
|
(306)
|
(285)
|
(55)
|
(276)
|
(242)
|
(223)
|
(184)
|
(170)
|
(180)
|
(169)
|
(129)
|
(177)
|
(237)
|
(366)
|
(432)
|
(902)
|
(1 144)
|
(1 230)
|
(1 132)
|
(1 000)
|
(585)
|
(230)
|
(57)
|
50
|
(188)
|
(569)
|
(579)
|
107
|
(69)
|
(179)
|
(299)
|
(1 382)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
0
|
(69)
|
0
|
0
|
0
|
274
|
673
|
512
|
512
|
238
|
27
|
292
|
451
|
451
|
261
|
248
|
122
|
114
|
372
|
159
|
227
|
471
|
490
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
104
|
109
|
115
|
128
|
52
|
44
|
46
|
138
|
109
|
134
|
0
|
0
|
(32)
|
0
|
0
|
(207)
|
(887)
|
(863)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
323
|
393
|
382
|
16
|
497
|
389
|
379
|
(33)
|
289
|
309
|
389
|
44
|
403
|
354
|
181
|
130
|
159
|
141
|
144
|
61
|
82
|
322
|
270
|
7
|
511
|
553
|
623
|
32
|
492
|
(569)
|
(359)
|
304
|
308
|
575
|
510
|
640
|
685
|
761
|
811
|
785
|
714
|
|
Pre-Tax Income |
2 058
N/A
|
2 273
+10%
|
2 485
+9%
|
3 171
+28%
|
3 357
+6%
|
3 324
-1%
|
3 049
-8%
|
2 974
-2%
|
3 006
+1%
|
3 086
+3%
|
3 131
+1%
|
3 154
+1%
|
2 975
-6%
|
2 793
-6%
|
2 616
-6%
|
2 252
-14%
|
2 169
-4%
|
2 339
+8%
|
2 628
+12%
|
3 021
+15%
|
3 212
+6%
|
3 162
-2%
|
3 157
0%
|
3 054
-3%
|
2 565
-16%
|
2 492
-3%
|
2 088
-16%
|
1 591
-24%
|
3 049
+92%
|
4 422
+45%
|
8 003
+81%
|
10 811
+35%
|
12 928
+20%
|
13 956
+8%
|
11 354
-19%
|
8 953
-21%
|
7 163
-20%
|
4 232
-41%
|
2 889
-32%
|
1 644
-43%
|
67
-96%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(408)
|
(409)
|
(455)
|
(700)
|
(708)
|
(707)
|
(622)
|
(498)
|
(587)
|
(634)
|
(743)
|
(776)
|
(596)
|
(424)
|
(412)
|
(513)
|
(522)
|
(715)
|
(822)
|
(542)
|
(632)
|
(542)
|
(551)
|
(711)
|
(568)
|
(584)
|
(656)
|
(640)
|
(1 337)
|
(1 558)
|
(1 913)
|
(2 570)
|
(2 943)
|
(3 775)
|
(3 169)
|
(2 421)
|
(1 852)
|
(687)
|
(415)
|
(244)
|
187
|
|
Income from Continuing Operations |
1 651
|
1 865
|
2 031
|
2 472
|
2 650
|
2 618
|
2 427
|
2 476
|
2 418
|
2 451
|
2 387
|
2 378
|
2 379
|
2 369
|
2 204
|
1 740
|
1 647
|
1 624
|
1 806
|
2 478
|
2 581
|
2 620
|
2 606
|
2 343
|
1 996
|
1 908
|
1 432
|
951
|
1 711
|
2 863
|
6 089
|
8 241
|
9 985
|
10 181
|
8 185
|
6 532
|
5 311
|
3 545
|
2 475
|
1 400
|
254
|
|
Income to Minority Interest |
(55)
|
(54)
|
(72)
|
(92)
|
(96)
|
(98)
|
(81)
|
(77)
|
(76)
|
(67)
|
(55)
|
(60)
|
(59)
|
(55)
|
(34)
|
(26)
|
(14)
|
(10)
|
(63)
|
(59)
|
(60)
|
(78)
|
(102)
|
(113)
|
82
|
103
|
280
|
778
|
711
|
364
|
26
|
(389)
|
(657)
|
(487)
|
(285)
|
(236)
|
(46)
|
195
|
140
|
97
|
72
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 596
N/A
|
1 811
+13%
|
1 959
+8%
|
2 399
+22%
|
2 575
+7%
|
2 542
-1%
|
2 368
-7%
|
2 399
+1%
|
2 344
-2%
|
2 385
+2%
|
2 333
-2%
|
2 318
-1%
|
2 319
+0%
|
2 313
0%
|
2 169
-6%
|
1 714
-21%
|
1 634
-5%
|
1 614
-1%
|
1 743
+8%
|
2 420
+39%
|
2 519
+4%
|
2 541
+1%
|
2 503
-1%
|
2 230
-11%
|
2 078
-7%
|
2 011
-3%
|
1 712
-15%
|
1 729
+1%
|
2 422
+40%
|
4 129
+70%
|
7 326
+77%
|
9 257
+26%
|
10 734
+16%
|
10 570
-2%
|
8 792
-17%
|
6 296
-28%
|
4 873
-23%
|
2 975
-39%
|
1 526
-49%
|
1 497
-2%
|
325
-78%
|
|
EPS (Diluted) |
6.34
N/A
|
7.19
+13%
|
7.78
+8%
|
9.52
+22%
|
10.21
+7%
|
10.08
-1%
|
9.39
-7%
|
9.52
+1%
|
9.3
-2%
|
9.47
+2%
|
9.29
-2%
|
9.25
0%
|
9.42
+2%
|
9.4
0%
|
8.82
-6%
|
6.97
-21%
|
6.64
-5%
|
6.58
-1%
|
7.09
+8%
|
9.85
+39%
|
10.28
+4%
|
10.37
+1%
|
10.2
-2%
|
9.08
-11%
|
8.44
-7%
|
8.19
-3%
|
6.97
-15%
|
7.04
+1%
|
9.86
+40%
|
16.64
+69%
|
29.78
+79%
|
37.63
+26%
|
43.63
+16%
|
42.96
-2%
|
35.73
-17%
|
6.41
-82%
|
4.95
-23%
|
3.03
-39%
|
0.38
-87%
|
1.52
+300%
|
0.3
-80%
|