ALFA Finder| 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
- ₹26.88
- Market cap
- ₹704.3 Cr
- Revenue (annual)
- ₹820.8 Cr
- Net profit (annual)
- ₹44.21 Cr
- P/E (TTM)
- 13.8×Sector 32.3×
- Promoter holding
- 67.17%+0.00% QoQ
- FII holding
- 5.36%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 Earnings Call Transcript: Key Takeaways
Management is riding a temporary transshipment volume wave while aggressively expanding footprint despite looming normalization.
Allcargo Terminals Investor Presentation: Key Takeaways
Q2FY27 consolidated revenue ₹252 Cr (+21.5% YoY), EBITDA ₹59 Cr (+45.9%), PAT ₹21 Cr (+84.9%), EBITDA margin 23.4%. Volumes 1.9L TEUs (+12.6%).
Allcargo Terminals Results Update
Allcargo Terminals reported Q2FY27 revenue of Rs 252 crore, up 21.5% year-on-year. Net profit rose to Rs 21 crore, with EBITDA at Rs 59 crore.
Allcargo Terminals Other Announcement
Allcargo Terminals filed its quarterly Reg 32 statement for Q3 FY27 confirming no deviation in use of proceeds from convertible warrants and rights issue. Both fund pools are being utilised as per originally disclosed objects.
Allcargo Terminals Q2 FY27 Results: Net Profit ₹20.9 Cr, Up 85.0% YoY
Allcargo Terminals Ltd reported revenue from operations of ₹251.6 Cr (+21.4% YoY) and net profit of ₹20.9 Cr (+85.0% YoY) for Q2 FY27.
- Key figure
- Net profit ₹20.9 Cr · +85.0% YoY
Allcargo Terminals Business Update
Allcargo Terminals reported October 2026 operational volumes of 68.2 thousand TEUs, up 4% year-on-year and 10% month-on-month. The update is a monthly business parameter disclosure with no financial results.