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Allcargo Terminals - Quaterly Results

05 Nov 2026 Evaluate
The Revenue for the quarter ended  September 2026 of Rs. 1640.70 millions grew by 16.83 % from Rs. 1404.30 millions.A humble growth in net profit of 9.44% reported in the quarter ended September 2026 to Rs. 77.70  millions from Rs. 71.00 millions.Operating profit for the quarter ended September 2026 decreased to 327.20 millions as compared to 332.80 millions of corresponding quarter ended September 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 1640.70 1404.30 16.83 3110.00 2704.80 14.98 5642.00 5137.10 9.83
Other Income 24.30 15.70 54.78 116.40 38.30 203.92 72.10 341.00 -78.86
PBIDT 327.20 332.80 -1.68 731.70 645.10 13.42 1380.80 1422.80 -2.95
Interest 104.20 126.70 -17.76 207.80 250.40 -17.01 475.70 313.10 51.93
PBDT 223.00 206.10 8.20 523.90 394.70 32.73 905.10 1109.70 -18.44
Depreciation 117.80 111.90 5.27 235.70 217.60 8.32 449.10 405.70 10.70
PBT 105.20 94.20 11.68 288.20 177.10 62.73 456.00 704.00 -35.23
TAX 27.50 23.20 18.53 75.50 58.40 29.28 59.00 174.50 -66.19
Deferred Tax -10.10 -21.90 -53.88 -21.90 -30.20 -27.48 -108.40 -57.30 89.18
PAT 77.70 71.00 9.44 212.70 118.70 79.19 397.00 529.50 -25.02
Equity 524.00 504.10 3.95 524.00 504.10 3.95 524.00 491.40 6.63
PBIDTM(%) 19.94 23.70 -15.85 23.53 23.85 -1.35 24.47 27.70 -11.64
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