ALFA Finder| Revenue growth | Revenue grew 14% YoY to ₹214 Cr on 7% volume growth. |
|---|---|
| Margins | EBITDA margins improved to 22% via cost optimization and yield management. |
| Demand visibility | Strong domestic tailwinds from manufacturing expansion and infrastructure development. |
| Management confidence | Balanced; focus on discipline and profitability despite global uncertainties. |
Growth
Revenue grew 14.4% YoY to ₹214 Cr; container volumes rose 7.2%. EBITDA per TEU improved to ₹2,690.
Outlook
Targeting 1.3M TEU capacity by 2030; Farukhnagar PFT completion set for March 2027.
Risks
Global geopolitical disruptions, trade flow fluctuations, and potential execution delays in multi-year greenfield PFT/ICD projects.
Last quarter's promises, checked
Delivered
- EBITDA per TEU target ₹2,200-₹2,300 → delivered ₹2,690 (= BEAT)
- Targeting 1M TEU capacity by FY28 → on track with 7.2% growth (= BEAT)
- Maintain EBITDA margins ~20% → delivered 22% (= BEAT)
Partly delivered
- ₹400 Cr capex plan → execution underway for Farukhnagar/Speedy (= PARTIAL)
Earnings Call Transcript filed with NSE, 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.