| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | Revenue grew 11.3% YoY to ₹546 crore. |
|---|---|
| Margins | Express margins at 6.2%; consultative logistics at 29.6%. |
| Order book | 98% customer retention rate in consultative logistics business. |
| Demand visibility | Positive demand expected from festive season starting September. |
| Management confidence | High confidence backed by service quality and structural cost efficiencies. |
Growth
Growth driven by 6.7% volume increase in express and 6.4% yield improvement, indicating structural efficiency.
Outlook
Management targets 7.5% express margins this year, aiming for 10% within three years.
Risks
Express logistics margins at 6.2% are significantly lower than 29.6% in consultative logistics, posing structural risks.
Last quarter's promises, checked
Delivered
- Guided EBITDA/PBT growth > revenue → EBITDA grew 39.2% vs 11.2% revenue (= BEAT)
- Targeted yield improvement → Realization per ton up 6.4% (= BEAT)
- Guided 100% fuel cost pass-through → Successfully passed through 100% (= BEAT)
Partly delivered
- Targeted 0.5m sq ft warehouse expansion → 98% retention but specific sq ft addition not confirmed (= PARTIAL)
Earnings Call Transcript filed with NSE, NSE: ALLCARGO. Summary written with AI assistance from the document.
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.
More from Allcargo Logistics Ltd
All →Allcargo Logistics Annual General Meeting
Allcargo Logistics filed the transcript of its 33rd Annual General Meeting held on September 16, 2026. The meeting covered management's address on strategic transformation and growth.
Allcargo Logistics Acquisition Worth ₹1.06 Cr
Allcargo Logistics Limited will acquire shares in Allcargo Group Services Private Limited for Rs. 1.06 Crore. The cash transaction targets a centralized shared services entity within the promoter group.
- Value
- ₹1.06 Cr
- Execution
- On or before September 30, 2026
Allcargo Logistics Acquisition Worth ₹0.02 Cr
Allcargo Logistics approved a Rs. 0.02 Crore investment in its associate company, Allcargo Group Services Private Limited. The subscription of 60 shares maintains its 25% stake.
- Value
- ₹0.02 Cr
- Execution
- On or before September 30, 2026
Allcargo Logistics Results Correction
Allcargo Logistics replied to the exchange query on its June 30, 2026 XBRL results. The PAT and EPS discrepancies stemmed from a corrected typographical error.
Allcargo Logistics Annual General Meeting
Allcargo Logistics Ltd held its 33rd Annual General Meeting on September 16, 2026. All resolutions proposed in the notice were duly passed by the shareholders.
Allcargo Logistics Management Change
Allcargo Logistics confirmed Mr. Shashi Kiran Shetty's resignation from the Board effective August 5, 2026. The resignation letter, inadvertently omitted earlier, is now appended to complete the disclosure.