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Investor Presentation

Allcargo Logistics Investor Presentation: Key Takeaways

Allcargo Logistics reported strong Q1FY27 performance with consolidated revenue at ₹546 Cr (up 11.2% YoY) and EBITDA at ₹71 Cr (up 39.2% YoY), driven by improved margins and volume growth.

Highlights
Revenue growth11.2% YoY growth to ₹546 Cr in Q1FY27.
MarginsEBITDA margin expanded to 13% from 10% YoY.
Demand visibility15 new business opportunities added in Contract Logistics during Q1.
Management confidenceStrong; focused on '4 P' approach and operational excellence.

Growth

Revenue grew 11.2% YoY; EBITDA surged 39.2% YoY. Express volume rose 6.7% and yield increased 6.4%.

Outlook

Focus on '4 P Approach' (Paradigm, People, Process, EDGE) and digital transformation to drive sustainable growth and profitability.

Risks

Potential international market volatility and domestic economic headwinds; slight QoQ decline in space under management (-6.4%).

Last quarter's promises, checked

Delivered

  • EBITDA growth ahead of revenue → 39.2% EBITDA vs 11.2% Revenue (= BEAT)
  • Margin expansion plan on track → Margin expanded from 10% to 13% (= BEAT)
  • Listing of Allcargo Global within 1 month → SEBI/Exchange approvals received (= BEAT)

Partly delivered

  • Add 0.5M sq.ft warehouse space → Space under management declined 6.4% QoQ (= MISS)
Source

Investor Presentation filed with NSE, NSE: ALLCARGO. Summary written with AI assistance from the document.

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Allcargo Logistics Ltd: key numbers

Share price
₹10.67
Market cap
₹1,598 Cr
Revenue (annual)
₹2,058 Cr
Net profit (annual)
₹8.00 Cr
P/E (TTM)
53.3×Sector 29.0×
Promoter holding
40.28%+0.00% QoQ
FII holding
6.56%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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