| 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
- ₹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 Investor Presentation: Key Takeaways
Allcargo Terminals (ATL) reported strong Q1FY27 results with 14.5% YoY revenue growth to ₹214 Cr and 37.2% EBITDA growth.
- Call
- Guides 70% growth
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