ALLCARGOLogistics Solution Provider
Allcargo Logistics Ltd — Profit & Loss Statement
₹7.18
-3.47%
Allcargo Logistics Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.87 Cr | 23.56 Cr | -7.46 Cr | -5.20 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.15 | 0.22 | 0.14 | — |
| Normalized EBITDA | 599.52 Cr | 535.68 Cr | 1.28K Cr | 1.55K Cr | — |
| Total Unusual Items | 6.24 Cr | 156.33 Cr | -33.93 Cr | -35.86 Cr | — |
| Total Unusual Items Excluding Goodwill | 6.24 Cr | 156.33 Cr | -33.93 Cr | -35.86 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 34.02 Cr | 147.27 Cr | 629.59 Cr | 785.18 Cr | — |
| Reconciled Depreciation | 428.84 Cr | 400.14 Cr | 278.01 Cr | 343.36 Cr | — |
| Reconciled Cost Of Revenue | 2.50K Cr | 2.34K Cr | 16.31K Cr | 17.30K Cr | — |
| EBITDA | 605.76 Cr | 692.01 Cr | 1.25K Cr | 1.51K Cr | — |
| EBIT | 176.92 Cr | 291.87 Cr | 970.16 Cr | 1.17K Cr | — |
| Net Interest Income | -149.96 Cr | -129.89 Cr | -58.28 Cr | -79.66 Cr | — |
| Interest Expense | 149.96 Cr | 129.89 Cr | 74.82 Cr | 86.29 Cr | — |
| Normalized Income | 29.65 Cr | 14.50 Cr | 656.06 Cr | 815.84 Cr | — |
| Net Income From Continuing And Discontinued Operation | 35.60 Cr | 149.70 Cr | 629.59 Cr | 925.72 Cr | — |
| Total Expenses | 15.93K Cr | 12.90K Cr | 17.07K Cr | 17.95K Cr | — |
| Diluted Average Shares | 96.22 Cr | 98.49 Cr | 98.28 Cr | 98.28 Cr | — |
| Basic Average Shares | 96.22 Cr | 98.49 Cr | 98.28 Cr | 98.28 Cr | — |
| Diluted EPS | 0.37 | 1.52 | 6.41 | 9.42 | — |
| Basic EPS | 0.37 | 1.52 | 6.41 | 9.42 | — |
| Diluted NI Availto Com Stockholders | 35.60 Cr | 149.70 Cr | 629.59 Cr | 925.72 Cr | — |
| Net Income Common Stockholders | 35.60 Cr | 149.70 Cr | 629.59 Cr | 925.72 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 35.60 Cr | 149.70 Cr | 629.59 Cr | 925.72 Cr | — |
| Minority Interests | -13.58 Cr | 9.70 Cr | -23.62 Cr | -38.87 Cr | — |
| Net Income Including Noncontrolling Interests | 49.18 Cr | 140.00 Cr | 653.21 Cr | 964.59 Cr | — |
| Net Income Discontinuous Operations | 1.58 Cr | 2.43 Cr | 0.00 | 140.54 Cr | — |
| Net Income Continuous Operations | 47.60 Cr | 137.57 Cr | 653.21 Cr | 824.05 Cr | — |
| Tax Provision | -20.64 Cr | 24.41 Cr | 242.13 Cr | 257.02 Cr | — |
| Pretax Income | 26.96 Cr | 161.98 Cr | 895.34 Cr | 1.08K Cr | — |
| Other Non Operating Income Expenses | 69.36 Cr | 78.42 Cr | 23.60 Cr | 9.98 Cr | — |
| Special Income Charges | 2.75 Cr | 145.44 Cr | -41.09 Cr | -36.86 Cr | — |
| Other Special Charges | -23.62 Cr | -145.44 Cr | -25.82 Cr | -29.67 Cr | — |
| Restructuring And Mergern Acquisition | 20.87 Cr | — | 0.00 | 5.00 Cr | 0.00 |
| Net Non Operating Interest Income Expense | -149.96 Cr | -129.89 Cr | -58.28 Cr | -79.66 Cr | — |
| Interest Expense Non Operating | 149.96 Cr | 129.89 Cr | 74.82 Cr | 86.29 Cr | — |
| Operating Income | 89.41 Cr | 64.47 Cr | 940.56 Cr | 1.11K Cr | — |
| Operating Expense | 13.44K Cr | 10.56K Cr | 763.40 Cr | 654.73 Cr | — |
| Other Operating Expenses | 13.44K Cr | 10.56K Cr | 286.40 Cr | 191.13 Cr | — |
| Gross Profit | 13.53K Cr | 10.62K Cr | 1.70K Cr | 1.76K Cr | — |
| Cost Of Revenue | 2.50K Cr | 2.34K Cr | 16.31K Cr | 17.30K Cr | — |
| Total Revenue | 16.02K Cr | 12.97K Cr | 18.02K Cr | 19.06K Cr | — |
| Operating Revenue | 16.02K Cr | 12.97K Cr | 18.02K Cr | 19.06K Cr | — |
| Interest Income | — | 57.24 Cr | 27.29 Cr | 16.55 Cr | 10.39 Cr |
| Rent Expense Supplemental | — | 82.20 Cr | 70.34 Cr | 69.06 Cr | 78.27 Cr |
| Write Off | — | 94.27 Cr | 66.91 Cr | 61.53 Cr | 36.01 Cr |
| Total Other Finance Cost | — | 10.20 Cr | 10.75 Cr | 9.92 Cr | 10.77 Cr |
| Interest Income Non Operating | — | 57.24 Cr | 27.29 Cr | 16.55 Cr | 10.39 Cr |
| Selling General And Administration | — | 233.60 Cr | 261.67 Cr | 257.24 Cr | 180.56 Cr |
| Selling And Marketing Expense | — | 41.60 Cr | 50.77 Cr | 25.76 Cr | 11.72 Cr |
| General And Administrative Expense | — | 192.00 Cr | 210.90 Cr | 231.48 Cr | 168.84 Cr |
| Rent And Landing Fees | — | 82.20 Cr | 70.34 Cr | 69.06 Cr | 78.27 Cr |
| Impairment Of Capital Assets | — | — | -0.96 Cr | 18.51 Cr | — |
| Depreciation And Amortization In Income Statement | — | — | 278.01 Cr | 237.57 Cr | — |
| Depreciation Income Statement | — | — | 278.01 Cr | 237.57 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.