Allcargo Logistics Ltd (ACLL)

NSE


	Symbol		Exchange		Currency
	ACLL		NSE		INR	Real-time
	ACLL		BSE		INR	Delayed

Currency in INR

Disclaimer

61.40

+0.09(+0.15%)

Closed11/10

Fair Value

Day's Range

60.96

61.93

52 wk Range

58.63

98.00

ACLL Income Statement

Featured here, the Income Statement (earnings report) for Allcargo Logistics Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

73,462.4

104,981

190,620.6

180,507.7

131,878.3

Total Revenues Growth

+6.55%

+42.9%

+81.58%

-5.31%

-26.94%

Cost Of Revenues

64,928.3

94,065.6

172,550.8

162,560.8

120,730.1

Gross Profit

8,534.1

10,915.4

18,069.8

17,946.9

11,148.2

Gross Profit Growth

+3.6%

+27.9%

+65.54%

-0.68%

-37.88%

Gross Profit Margin %

11.62%

10.4%

9.48%

9.94%

8.45%

Other Operating Expenses, Total

5,760.9

7,621.9

7,725.7

9,426.9

10,247.1

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+8.84%	+32.3%	+1.36%	+22.02%	+8.7%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	646.8	957.6	960.7	1,211.2	1,238.1
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,814.2	3,619.4	4,401.8	5,435.7	5,007.7

Operating Income

2,773.2

3,293.5

10,344.1

8,520

901.1

Operating Income Growth

-5.81%

+18.76%

+214.08%

-17.63%

-89.42%

EBIT Margin %

3.77%

3.14%

5.43%

4.72%

0.68%

Net Interest Expenses

-555.4

-1,212.9

-695.5

-459.3

-721

Net Interest Expenses Growth

-121.45%

-118.38%

+42.66%

+33.96%

-56.98%

Interest Expense, Total

-684.6

-1,324.8

-862.9

-748.2

-1,293.4

Interest And Investment Income

129.2

111.9

167.4

288.9

572.4

Other Non Operating Expenses, Total

149.4

356

908.7

304.9

-150.5

EBT, Excl. Unusual Items

2,367.2

2,436.6

10,557.3

8,365.6

29.6

Gain (Loss) On Sale Of Assets

94.2

90.6

-14.4

-3.2

-18.4

Other Unusual Items, Total

660.6

-950.3

261.1

540.8

1,591.9

EBT, Incl. Unusual Items

3,054.4

1,590.8

10,810.7

8,953.4

1,644.1

EBT, Incl. Unusual Items Growth

+1.11%

-47.92%

+579.58%

-17.18%

-81.64%

EBT, Incl. Unusual Items Margin

4.16%

1.52%

5.67%

4.96%

1.25%

Income Tax Expense

711

639.7

2,570.2

2,421.3

244.1

Net Income to Company

2,343.4

951.1

9,645.9

6,532.1

1,400

Minority Interest

-113.4

777.9

-388.7

-236.2

97

Net Income

2,230

1,729

9,257.2

6,295.9

1,497

Net Income Growth

-7.84%

-22.47%

+435.41%

-31.99%

-76.22%

Net Income Margin %

3.04%

1.65%

4.86%

3.49%

1.14%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

2,230

1,729

7,851.8

6,295.9

1,497

Basic EPS - Continuing Operations

2.27

1.76

7.99

6.41

1.52

Basic EPS - Continuing Operations Growth

-7.84%

-22.47%

+354.12%

-19.82%

-76.22%

Diluted EPS - Continuing Operations

2.27

1.76

7.99

6.41

1.52

Diluted EPS - Continuing Operations Growth

-7.84%

-22.47%

+354.12%

-19.82%

-76.27%

Basic Weighted Average Shares Outstanding

982.78

982.78

982.78

982.78

982.78

Diluted Weighted Average Shares Outstanding

982.78

982.78

982.78

982.78

982.78

Dividend Per Share

0.75

0.5

0.75

0.81

1

Dividend Per Share Growth

+50%

-33.33%

+50%

+8.33%

+23.08%

EBITDA

4,204.5

5,290.1

11,777.5

9,729

2,383.1

EBITDA Growth

-2.59%

+25.82%

+122.63%

-17.39%

-75.51%

EBITDA Margin %

5.72%

5.04%

6.18%

5.39%

1.81%

EBIT