Allcargo Logistics Ltd
NSE:ALLCARGO

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Allcargo Logistics Ltd
NSE:ALLCARGO
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Price: 54.17 INR 3.04%
Market Cap: 53.2B INR
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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

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Income Statement
Currency: INR
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%

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