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QUARTERLY RESULTS

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Allcargo Logistics Ltd.

May 18 BSE 72.43 (+ 0.21 0.29%)

Volume9709

Prev. Close
72.22

Open Price
72.77

Today's Low / High

72.15 72.99

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

61.50 97.70

May 18 NSE 72.40(+ 0.15 0.21%)

Volume229487

Prev. Close
72.25

Open Price
72.30

Today's Low / High

72.15 72.95

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

61.41 98.00

Standalone

(₹ in Crs.)

Particulars	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Net Sales/Income from operations	402.44	384.43	360.26	427.83	511.56
Total Income From Operations	402.44	384.43	360.26	427.83	511.56
Employees Cost	33.04	27.17	37.98	34.47	54.46
Depreciation	4.86	4.95	4.28	4.16	3.67
Other Expenses	361.36	335.70	309.45	354.13	441.70
Total Expenses	399.26	367.82	351.71	392.76	499.83

P/L Before Other Inc. , Int., Excpt. Items & Tax	3.18	16.61	8.55	35.07	11.73
Other Income	7.61	2.39	211.16	5.92	11.19
P/L Before Interest, Excpt. Items & Tax	10.79	19.00	219.71	40.99	22.92
Interest	9.79	10.33	7.45	4.39	7.68
P/L Before Exceptional Items & Tax	1.00	8.67	212.26	36.60	15.24
Exceptional Items	0.00	10.13	15.22	11.03	0.00
P/L Before Tax	1.00	18.80	227.48	47.63	15.24
Tax	-2.18	4.63	29.22	11.81	-29.36
P/L After Tax from Ordinary Activities	3.18	14.17	198.26	35.82	44.60
Extra Ordinary Item	0.00	0.00	0.00	0.00	28.25
Net Profit/Loss For the Period	3.18	14.17	198.26	35.82	72.85

Equity Share Capital	49.14	49.14	49.14	49.14	49.14
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.03	0.58	8.07	1.46	1.15
Diluted EPS (Rs.)	0.03	0.58	8.07	1.46	1.15
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.03	0.58	8.07	1.46	1.15
Diluted EPS (Rs.)	0.03	0.58	8.07	1.46	1.15

PBITOE Margin (%)	0.79	4.32	2.37	8.19	2.29
PBTE Margin (%)	0.24	2.25	58.91	8.55	2.97
PBT Margin (%)	0.24	4.89	63.14	11.13	2.97
PAT Margin (%)	0.79	3.68	55.03	8.37	14.24

Particulars	Dec 23
Net Sales/Income from operations	402.44
Total Income From Operations	402.44
Employees Cost	33.04
Depreciation	4.86
Other Expenses	361.36
Total Expenses	399.26

P/L Before Other Inc. , Int., Excpt. Items & Tax	3.18
Other Income	7.61
P/L Before Interest, Excpt. Items & Tax	10.79
Interest	9.79
P/L Before Exceptional Items & Tax	1.00
Exceptional Items	0.00
P/L Before Tax	1.00
Tax	-2.18
P/L After Tax from Ordinary Activities	3.18
Extra Ordinary Item	0.00
Net Profit/Loss For the Period	3.18
Equity Share Capital	49.14
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.03
Diluted EPS (Rs.)	0.03
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.03
Diluted EPS (Rs.)	0.03
PBITOE Margin (%)	0.79
PBTE Margin (%)	0.24
PBT Margin (%)	0.24
PAT Margin (%)	0.79