Allcargo Logistics Limited (ALLCARGO.BO)
INR 52.45
(-0.76%)
INR 52.45
(-0.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 131.87 Billion | 180.5 Billion | 200.62 Billion | 104.88 Billion | 73.38 Billion | 68.87 Billion |
| Cost of Revenue | 122.25 Billion | 21.85 Billion | 180.76 Billion | 95.51 Billion | 67.01 Billion | 62.04 Billion |
| Gross Profit | 9.62 Billion | 158.65 Billion | 19.85 Billion | 9.36 Billion | 6.37 Billion | 6.83 Billion |
| Operating Expenses | 1.23 Billion | 150.02 Billion | 7.16 Billion | 5.6 Billion | 3.37 Billion | 3.79 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | 2.56 Billion | 2.73 Billion | 1.8 Billion | 1.39 Billion | 1.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 150.02 Billion | 4.43 Billion | 3.8 Billion | 1.97 Billion | 85.1 Million |
| Cost and Expenses | 121.96 Billion | 171.88 Billion | 187.93 Billion | 101.12 Billion | 70.39 Billion | 65.83 Billion |
| Operating Income | 9.91 Billion | 9.44 Billion | 13.7 Billion | 4.14 Billion | 3.19 Billion | 3.03 Billion |
| Interest Expense | 1.29 Billion | 753.8 Million | 1.09 Billion | 1.32 Billion | 663 Million | 295.2 Million |
| Income Tax Expense | 244.1 Million | 2.42 Billion | 2.85 Billion | 639.7 Million | 711 Million | 542.4 Million |
| Earnings before Tax | 1.71 Billion | 8.95 Billion | 12.5 Billion | 1.59 Billion | 3.05 Billion | 3.02 Billion |
| Net Income | 1.49 Billion | 6.29 Billion | 9.25 Billion | 951.1 Million | 2.23 Billion | 2.41 Billion |
| Earnings Per Share Basic | 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 |
| Earnings Per Share Diluted | 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 |
| Weighted Average Shares Outstanding | 984.86 Million | 982.78 Million | 982.78 Million | 982.78 Million | 982.78 Million | 981.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 982.78 Million | 982.78 Million | 982.78 Million | 982.78 Million | 982.78 Million | 981.53 Million |
| Gross Margin | 0.07 | 0.88 | 0.10 | 0.09 | 0.09 | 0.10 |
| EBIT Margin | 0.05 | 0.07 | 0.09 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.03 | 0.05 | 0.01 | 0.03 | 0.04 |
| EBITDA | 7.11 Billion | 12.41 Billion | 13.33 Billion | 5.76 Billion | 6.04 Billion | 4.87 Billion |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.07 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 38.12 Billion | 33.98 Billion | 131.87 Billion | 32.11 Billion | 33.06 Billion | 32.71 Billion |
| Cost of Revenue | 36.22 Billion | 32.37 Billion | 124.3 Billion | 5.81 Billion | 6.14 Billion | 4.8 Billion |
| Gross Profit | 1.9 Billion | 1.6 Billion | 7.57 Billion | 26.29 Billion | 26.92 Billion | 27.9 Billion |
| Operating Expenses | 1.61 Billion | 1.67 Billion | 6.9 Billion | 26.22 Billion | 26.8 Billion | 27.35 Billion |
| Selling, General and Administrative Expenses | 1.61 Billion | 1.67 Billion | - | 1.66 Billion | 1.69 Billion | 1.87 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 127.6 Million | 167.4 Million | 784.6 Million | 124.4 Million | 294.6 Million | 198.3 Million |
| Cost and Expenses | 37.84 Billion | 34.05 Billion | 131.2 Billion | 32.04 Billion | 32.95 Billion | 32.15 Billion |
| Operating Income | 287.2 Million | -71.8 Million | 668.6 Million | 84.7 Million | 440.5 Million | 738.8 Million |
| Interest Expense | 361.9 Million | 306.3 Million | 1.29 Billion | 382.1 Million | 367 Million | 243.5 Million |
| Income Tax Expense | -7.7 Million | -55.9 Million | 244.1 Million | -135.8 Million | 12.9 Million | 423 Million |
| Earnings before Tax | 52.8 Million | -201 Million | 1.71 Billion | 37.8 Million | 174.8 Million | 1.61 Billion |
| Net Income | 53.7 Million | -56.5 Million | 1.49 Billion | 109.5 Million | 218.4 Million | 1.22 Billion |
| Earnings Per Share Basic | 0.05 | -0.06 | - | 0.11 | 0.22 | 1.25 |
| Earnings Per Share Diluted | 0.05 | -0.06 | - | 0.11 | 0.22 | 1.25 |
| Weighted Average Shares Outstanding | 982.8 Million | 982.78 Million | 984.86 Million | 982.78 Million | 982.78 Million | 982.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 982.8 Million | 982.78 Million | 984.86 Million | 982.78 Million | 982.78 Million | 982.78 Million |
| Gross Margin | 0.05 | 0.05 | 0.06 | 0.82 | 0.81 | 0.85 |
| EBIT Margin | 0.03 | 0.03 | - | 0.00 | 0.01 | 0.05 |
| Profit Margin | 0.00 | -0.00 | 0.01 | 0.00 | 0.01 | 0.04 |
| EBITDA | 1.32 Billion | 988.8 Million | - | 84.7 Million | 440.5 Million | 1.57 Billion |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.01 | 0.00 | 0.01 | 0.02 |
SIGACHI
SMTUF
PSA-PM
ABX
WIZC3
300007