Allcargo Termi
Allcargo Termi Q3 FY25 earnings call: Revenue & Margins
Q3 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
The company has shown growth in all important parameters during the first nine months of FY25, with volumes up 2% and revenue up 4% year-to-date. - Revenue per TEU grew 5% year-on-year, and gross margin improved by 7%, demonstrating strong business fundamentals. - EBITDA per TEU improved substantially, standing at Rs. The company has grown on all important parameters in Q3 and the first nine months, with volumes up 2% and revenue up 4% YTD. - EBITDA improved by 5% YTD and 11% in Q3 year-on-year, with stable profitability and EBITDA per TEU above Rs.
From Allcargo Termi's Q3 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- The company has shown growth in all important parameters during the first nine months of FY25, with volumes up 2% and revenue up 4% year-to-date.
- Revenue per TEU grew 5% year-on-year, and gross margin improved by 7%, demonstrating strong business fundamentals.
- EBITDA per TEU improved substantially, standing at Rs. 2,179 in Q3FY25, the highest since Q4FY23.
- Capacity utilization is close to 80%-85%, prompting plans for capacity expansion including additional lease land at JNPT and acquisitions at Mundra.
- New projects like the JNPT extension (operational from Q1 FY26) and Farukhnagar ICD (expected operational by Dec 2026/Jan 2027) aim to drive higher volume and revenue growth.
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Profitability & Margins
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Capital Expenditure Plans
- Lease of additional 22 acres adjacent to the existing JNPT facility, operations to commence from Q1 FY26, with capacity expansion of 120,000 to 150,000 TEUs; minimal CAPEX expected.
- Investment of approximately INR 150 crore in the Farukhnagar ICD project, expected to be operational by Dec'26–Jan'27, with an IRR of 25%-30%.
- Mundra project involving land acquisition and CFS construction, targeting an IRR of 25%-30%.
- Acquisition of 15% stake in subsidiary Speedy Multimodes, making it a 100% subsidiary via share swap.
- Extension of the Speedy Mundra facility lease for 6 years in partnership with CWC.
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Top-ranked in Transport Infrastructure
Ranked on what management guided this quarter
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
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Allcargo Termi — Quarterly revenue & net profit
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 Termi Q3 FY25 results?
The company has shown growth in all important parameters during the first nine months of FY25, with volumes up 2% and revenue up 4% year-to-date. - Revenue per TEU grew 5% year-on-year, and gross margin improved by 7%, demonstrating strong business fundamentals. - EBITDA per TEU improved substantially, standing at Rs. The company has grown on all important parameters in Q3 and the first nine months, with volumes up 2% and revenue up 4% YTD. - EBITDA improved by 5% YTD and 11% in Q3 year-on-year, with stable profitability and EBITDA per TEU above Rs.
What is Allcargo Termi share price analysis?
Allcargo Termi 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 Termi planning capital expenditure?
Lease of additional 22 acres adjacent to the existing JNPT facility, operations to commence from Q1 FY26, with capacity expansion of 120,000 to 150,000 TEUs; minimal CAPEX expected.
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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.