| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Sales | 1906207.00 | 1805077.00 | 1296868.00 | 1961.00 | 2058.00 |
| Operational Expenses+ | 1778492.00 | 1691112.00 | 1251442.00 | 1760.00 | 1825.00 |
| Operating Profit | 127715.00 | 113965.00 | 45426.00 | 201.00 | 233.00 |
| Other Income | 3039.00 | 6466.00 | 9830.00 | 42.00 | 32.00 |
| OPM % | 6.70 | 6.31 | 3.50 | 10.25 | 11.32 |
| Depreciation and Amortisation | 23757.00 | 27801.00 | 40002.00 | 182.00 | 204.00 |
| Interest | 9621.00 | 8557.00 | 13954.00 | 75.00 | 62.00 |
| Profit Before Tax | 108107.00 | 89534.00 | 16198.00 | 13.00 | 2.00 |
| Tax | 25702.00 | 24213.00 | 2742.00 | -5.00 | 2.00 |
| Net Profit | 78518.00 | 62959.00 | 14970.00 | 65.00 | 8.00 |
| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 85034.00 | 158276.00 | -14573.00 | 275.00 | 315.00 |
| Cash from Investing Activity | -59138.00 | -38063.00 | -32423.00 | 146.00 | 56.00 |
| Cash from Financing Activity | -1880.00 | -85662.00 | -4647.00 | -435.00 | -373.00 |
| Net Cash Flow | 24016.00 | 34551.00 | -51643.00 | -14.00 | -2.00 |
| Opening Cash & Cash Equivalents | 30686.00 | 57511.00 | 91924.00 | 92.00 | 78.00 |
| Closing Cash & Cash Equivalents | 57511.00 | 91924.00 | 41053.00 | 78.00 | 76.00 |
| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Assets+ | 959070.00 | 723033.00 | 710426.00 | 1717.00 | 1772.00 |
| Liabilities+ | 959070.00 | 723033.00 | 710426.00 | 1717.00 | 1772.00 |
| In Rs. Cr. | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|
| Net Sales | 3306.86 | 3211.59 | 3398.33 | 3812.81 |
| Expenditure+ | 3188.84 | 3100.47 | 3299.45 | 3680.07 |
| Other Income+ | 29.46 | 12.44 | 16.74 | 12.76 |
| Operating Profit | 118.02 | 111.12 | 98.88 | 132.74 |
| Interest | 36.70 | 38.21 | 30.63 | 36.19 |
| Depreciation and Amortization | 106.69 | 104.25 | 106.06 | 104.02 |
| Profit Before Tax | 17.48 | 3.78 | -18.06 | 3.51 |
| Tax+ | 1.29 | -13.58 | -5.59 | -0.77 |
| Net Profit | 16.19 | 17.36 | -12.47 | 4.28 |
| In % | JUN'26 | MAR'26 | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 40.28 | 40.28 | 40.49 | 63.28 | 63.28 | 63.28 | 63.28 | 63.37 | 63.66 | 69.92 |
| Public+ | 59.72 | 59.72 | 59.51 | 36.72 | 36.72 | 36.72 | 36.72 | 36.63 | 36.34 | 30.08 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 318959 | 319630 | 314885 | 220488 | 220488 | 207174 | 206839 | 200287 | 170951 | 147258 |
₹12.15
- 0.14 (-1.14%)
04:01 pm - close price
BSE: ALLCARGO
NSE: ALLCARGO
Industry: Logistics
House: Private
290 events in the last 3 years