ALFA Finder| 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
- ₹10.04
- Market cap
- ₹1,504 Cr
- Revenue (annual)
- ₹2,058 Cr
- Net profit (annual)
- ₹8.00 Cr
- P/E (TTM)
- 28.9×Sector 32.3×
- Promoter holding
- 40.28%+0.00% QoQ
- FII holding
- 5.82%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 Earnings Call Transcript: Key Takeaways
Q2 revenue grew only 3.4% YoY, while EBITDA rose 24% on pricing and cost cuts, not volume. Management kept 10% CAGR revenue guidance despite ~7% H1 growth. The 15% EBITDA margin target is framed as an aspiration.
- Call
- Guides 10% growth
Allcargo Logistics Other Announcement
Allcargo filed its Reg 32 QIP monitoring agency report for Q1 FY27 via ICRA. The report notes ₹47.80 Cr of earlier-allocated proceeds were redirected to general corporate purposes with prior board approval.
Allcargo Logistics Results Update
Allcargo Logistics shared its H1FY27 press release with revenue up 7% and EBITDA up 31% year-on-year. Management outlined festive-season volume recovery and H2FY27 priorities.
Allcargo Logistics Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹555 Cr (+3.4% YoY), EBITDA ₹77 Cr (+24.2%), PAT ₹19 Cr vs prior loss. Gross margin up to 31.4%; express volumes down 4.7% YoY.
Allcargo Logistics Management Change
Allcargo Logistics reported board changes from its November 3, 2026 meeting. Hetal Gandhi was re-appointed and Russell Parera appointed as Non-Executive Independent Directors, each for 36 months.
- Execution
- 36 months for each director; Parera effective November 3, 2026, Gandhi effective February 8, 2027
Allcargo Logistics Q2 FY27 Results: Turns Profitable, Net Profit ₹18 Cr
Allcargo Logistics Ltd reported revenue from operations of ₹555 Cr (+3.4% YoY) and net profit of ₹18 Cr for Q2 FY27.
- Key figure
- Net profit ₹18 Cr