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Allcargo Terminals Ltd

Q1 FY27Transport Infrastructure

Allcargo Terminals Q1 FY27 earnings call: Revenue & Margins

Q1 FY27 earnings call: what management said on revenue, margins and capex.

Price₹27
Market cap₹632 Cr
P/E15.0
Updated26 Aug 2026
Read4 min read

The short version

Annual container handling capacity increased by nearly 20% in FY26 to approximately 1.03 million TEUs, providing headroom for volume growth. Allcargo Terminals targets sustainable volume growth with 7% YoY increase in container volumes, driven by India's logistics expansion.

From Allcargo Terminals Ltd's Q1 FY27 earnings-call transcript · updated 26 Aug 2026.

Revenue & Sales Performance

  • Annual container handling capacity increased by nearly 20% in FY26 to approximately 1.03 million TEUs, providing headroom for volume growth.
  • Container volumes grew 7% year-on-year in Q1 FY27, showing resilience and strengthening customer relationships.
  • Construction of Farukhnagar Private Freight Terminal (PFT) on track for completion by May 2027, expected to drive growth.
  • Expansion projects like Speedy JNPT adding 60,000 TEUs capacity post-monsoon FY27.
  • Plans to expand PFT and ICD footprint in strategic locations (Farukhnagar, Chennai, Mundra) through 2030 vision targeting 1.3 million TEUs capacity.
  • Integration of rail connectivity and DFCC expected to increase volumes and improve efficiencies.
  • EBITDA per TEU targeted to hover around INR 2,400 to INR 2,500, with potential increase from ICD volumes.

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Profitability & Margins

See what Allcargo Terminals Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

  • Allcargo Terminals has a capex plan of around INR 400 crores as part of their 3-year Plan 2030, covering projects including Farukhnagar, Chennai, Speedy expansion at JNPA, and Mundra expansion.
  • For FY27, expected capex is around INR 100 crores.
  • Funding sources include:
  • INR 50 crores from existing balances
  • INR 70 crores from ongoing business cash flows annually
  • INR 90 crores from equity raised (partially called)
  • Debt requirement of INR 100-150 crores already tied up with banks
  • Key projects underway:
  • Farukhnagar Private Freight Terminal (PFT) completion targeted by March 2027
  • Expansion at JNPT (Speedy facility) with work starting post monsoon 2026, operational by early 2027 adding ~60,000 TEUs capacity

2 more points from Allcargo Terminals Ltd's call on capex

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Top-ranked in Transport Infrastructure

Ranked on what management guided this quarter

Guidance-ranked
1Guj Pipavav Port
Rev 2Mar 3
2Adani Ports
Rev 3Mar 3
3
Rev 3Mar 3
4
Rev 3Mar 3
5
Rev 3Mar 3
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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

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Order Book & Pipeline

Some related insights on capacity and projects include: - Capacity expansion from 830,000 TEUs to 1.3 million TEUs planned by 2030, including a capex of ~INR 400 crores. - Five key expansion projects underway, including renewal and expansion at JNPT, Speedy JNPT facility, Farukhnagar PFT and ICD, and a project near the Kattupalli port cluster in Chennai. - Farukhnagar PFT expected to be commissioned by March 2027; ICD completion expected by Q3 FY28. - Speedy JNPT expansion tender completed; work to start post-monsoon 2026, adding 60,000 TEUs capacity.

2 more points from Allcargo Terminals Ltd's call on order book

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Allcargo Terminals Ltd — Quarterly revenue & net profit

Revenue Net profit Net loss
Dec 2024Q3 FY25
Mar 2025Q4 FY25
Jun 2025Q1 FY26
Sep 2025Q2 FY26
Dec 2025Q3 FY26
Mar 2026Q4 FY26

Q1 FY27 figures are not in this chart yet. Latest shown: Mar 2026 (Q4 FY26). The Q1 FY27 numbers from the filing are in the analysis on this page.

Reported quarterly figures (₹ Cr). Latest (Q4 FY26): revenue ₹208 Cr, net profit ₹9 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

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What Allcargo Termi's management said in earlier quarters

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Frequently Asked Questions

What were Allcargo Terminals Ltd Q1 FY27 results?

Annual container handling capacity increased by nearly 20% in FY26 to approximately 1.03 million TEUs, providing headroom for volume growth. Allcargo Terminals targets sustainable volume growth with 7% YoY increase in container volumes, driven by India's logistics expansion.

What is Allcargo Terminals Ltd share price analysis?

Allcargo Terminals Ltd currently shows a neutral. The stock trades at a P/E of 15.0 with a market cap of ₹632 Cr. Investors should review the full earnings analysis for detailed insights.

Is Allcargo Terminals Ltd planning capital expenditure?

Allcargo Terminals has a capex plan of around INR 400 crores as part of their 3-year Plan 2030, covering projects including Farukhnagar, Chennai, Speedy expansion at JNPA, and Mundra expansion.

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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.