| Management target | Revenue 70.5% FY30 |
|---|
| Revenue growth | 14.5% YoY in Q1FY27 |
|---|---|
| Margins | EBITDA margin up from 18.5% to 22.1% YoY |
| Demand visibility | Strong; 90% utilization across CFS facilities |
| Management confidence | High; targets FY30 growth milestones |
Growth
Revenue grew 14.5% YoY; EBITDA margin expanded to 22.1%. EBITDA/TEU rose consistently to ₹2,898.
Outlook
Aspirations for FY30 include 1 Mn TEU volumes, ₹1,400 Cr revenue, and ₹275 Cr EBITDA via capacity expansions.
Risks
Disruptions arising from the Middle East conflict noted as a challenge to operational performance.
Last quarter's promises, checked
Delivered
- EBITDA/TEU Target ₹2,200-2,300 → Delivered ₹2,898 (= BEAT)
- Maintain EBITDA/TEU >₹2,000 → Delivered for 8th consecutive quarter (= BEAT)
- EBITDA Margin Target 19-20% → Delivered 22.1% (= BEAT)
Partly delivered
- FY26 Volume Growth 6% → Q1FY27 Volume Growth 7.2% (= PARTIAL)
Investor Presentation filed with BSE, NSE: ATL. Summary written with AI assistance from the document.
Allcargo Terminals Ltd: key numbers
- Share price
- ₹25.60
- Market cap
- ₹670.8 Cr
- Revenue (annual)
- ₹820.8 Cr
- Net profit (annual)
- ₹44.21 Cr
- P/E (TTM)
- 16.2×Sector 29.0×
- Promoter holding
- 67.17%+0.00% QoQ
- FII holding
- 5.34%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Allcargo Terminals Ltd
All →Allcargo Terminals Acquisition Worth ₹1.06 Cr
Allcargo Terminals approved investing ₹1.06 Crore to subscribe to a rights issue of its associate, Allcargo Group Services Private Limited (AGSPL).
- Value
- ₹1.06 Cr
- Execution
- Upto October 2026
Allcargo Terminals Annual General Meeting
Allcargo Terminals Limited successfully conducted its 7th Annual General Meeting on September 22, 2026. The company filed the meeting proceedings, voting results, and Scrutinizer's report.
Allcargo Terminals Business Update
Allcargo Terminals reported a total volume of 65.6 '000 TEUs for August 2026, marking a 6% increase year-on-year and a 5% increase month-on-month.
Allcargo Terminals Other Announcement
Allcargo Terminals Limited has dispatched a letter to shareholders containing web-links and QR codes for the FY 2025-26 Annual Report and AGM Notice.
Allcargo Terminals Earnings Call Transcript: Key Takeaways
Allcargo Terminals delivered stable Q1FY27 results with 14% YoY revenue growth. Management is executing a 1.3M TEU capacity expansion strategy while undergoing a leadership transition with a new MD designate.
Allcargo Terminals Q1 FY27 Results: Net Profit ₹6.4 Cr, Down 29.7% YoY
Allcargo Terminals Ltd reported revenue from operations of ₹214.4 Cr (+14.5% YoY) and net profit of ₹6.4 Cr (-29.7% YoY) for Q1 FY27.
- Key figure
- Net profit ₹6.4 Cr · -29.7% YoY