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NINE MONTHS RESULTS

Allcargo Gati Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations151.54169.61196.28190.67196.58
Total Income From Operations151.54169.61196.28190.67196.58
Purchase of Traded Goods146.40163.19188.86166.89169.33
Increase/Decrease in Stocks0.010.740.311.49-0.90
Employees Cost1.592.062.273.713.83
Depreciation0.340.410.530.841.46
Other Expenses5.204.717.6823.1328.23
Total Expenses153.54171.11199.65196.06201.95
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.00-1.50-3.37-5.39-5.37
Other Income13.116.983.656.108.39
P/L Before Interest, Excpt. Items & Tax11.115.480.280.713.02
Interest0.030.070.291.205.62
P/L Before Exceptional Items & Tax11.085.41-0.01-0.49-2.60
Exceptional Items0.1226.690.20-17.15-14.17
P/L Before Tax11.2032.100.19-17.64-16.77
Tax0.450.000.00-2.6410.53
P/L After Tax from Ordinary Activities10.7532.100.19-15.00-27.30
Net Profit/Loss For the Period10.7532.100.19-15.00-27.30
      
Equity Share Capital29.4126.0526.0324.5924.39
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.732.470.02-1.22-2.24
Diluted EPS (Rs.)0.732.460.02-1.20-2.24
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.732.470.02-1.22-2.24
Diluted EPS (Rs.) 0.002.460.02-1.20-2.24
      
PBITOE Margin (%)-1.31-0.88-1.71-2.82-2.73
PBTE Margin (%)7.313.18(0.01)-0.25-1.32
PBT Margin (%)7.3918.920.09-9.25-8.53
PAT Margin (%)7.0918.920.09-7.86-13.88
ParticularsDec 24
Net Sales/Income from operations151.54
Total Income From Operations151.54
Purchase of Traded Goods146.40
Increase/Decrease in Stocks0.01
Employees Cost1.59
Depreciation0.34
Other Expenses5.20
Total Expenses153.54
  
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.00
Other Income13.11
P/L Before Interest, Excpt. Items & Tax11.11
Interest0.03
P/L Before Exceptional Items & Tax11.08
Exceptional Items0.12
P/L Before Tax11.20
Tax0.45
P/L After Tax from Ordinary Activities10.75
Net Profit/Loss For the Period10.75
Equity Share Capital29.41
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.73
Diluted EPS (Rs.)0.73
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.73
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-1.31
PBTE Margin (%)7.31
PBT Margin (%)7.39
PAT Margin (%)7.09