Allcargo Logistics Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹1,390 Cr
- P/E
- 30.22
- ROE
- 0.88%
- PEG
- -0.37
- Price to sales
- 0.67
- Debt to equity
- 1.21
- 52W high / low
- ₹35.6 / ₹7.18
- Sales growth (5Y)
- -27.81%
- EBITDA margin
- 12.02%
- Net profit margin
- 0.24%
- Promoter holding
- 40.28%
- Sales (last year)
- ₹2,113 Cr
Incorporated in 1993, Allcargo Logistics provides integrated logistics solutions and offers specialized logistics services across multimodal transport operations, inland container depot, container freight station operations, contract logistics operations and project and engineering solutions[1]
Guidance scorecard · Q1 FY27 call
What Allcargo Logistics Ltd's management guided
and where it ranks in Transport Services
Transport Services
RevenueQ1 FY27 call
10–20%- Allcargo Logistics aims to grow faster than the overall logistics industry, targeting a growth rate about 1 percentage point above industry growth, which is expected to be in the low double-digit range aligned with India's GDP growth of 6-7%.
- Express business volumes increased 6.7% year-on-year in Q1 FY'27, with continued steady volume growth expected supported by a shift towards organized logistics players.
- Revenue growth drivers include increased realization per tonne (6.4% YoY improvement) and better value realization.
- Consultative Logistics expects stable or increasing warehouse space utilization with better throughput, productivity, and realization per square foot, driving revenue growth around 6% YoY.
2 more points from Allcargo Logistics Ltd's call on revenue
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MarginsQ1 FY27 call
Up 0–2%See what Allcargo Logistics Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- On the Express business front, Allcargo Logistics plans constant improvements to existing infrastructure with Capex around INR 10-15 crores.
- For the Consultative Logistics (CL) side, capital allocation depends on new business and warehouse expansion.
- Q1 saw significant warehouse area additions, offset by some retiral of area under management.
- Overall Capex on Consultative Logistics is expected to be around INR 20 crores for the year.
2 more points from Allcargo Logistics Ltd's call on capex
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FundraisingQ1 FY27 call
See what Allcargo Logistics Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Ask what Allcargo Logistics Ltd said on the order book →
Full Q1 FY27 analysisRanges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Transport Services
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Transport Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 0–2% | ₹795 Cr | 24.9 | |
| 2 | 40%+ | Flat | ₹16,984 Cr | 98.6 | |
| 3 | 40%+ | Flat | ₹4,361 Cr | 29.7 | |
| 4 | 40%+ | Flat | ₹591 Cr | 16.6 | |
| 5 | 20–40% | Up 2%+ | ₹510 Cr | 6.7 | |
| 6 | 20–40% | Up 2%+ | ₹234 Cr | 8.1 |
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Pro shows every company guiding 40%+ revenue growth →Full Transport Services rankingFinancials of Allcargo Logistics Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Allcargo Logistics Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 3,395 | 3,271 | 3,307 | 3,212 | 3,348 | 3,763 | 483 | 519 | 513 | 491 | 537 | 516 | 514 |
| Expenses + | 3,255 | 3,134 | 3,189 | 3,111 | 3,249 | 3,632 | 434 | 457 | 470 | 440 | 475 | 455 | 454 |
| Operating Profit | 140 | 137 | 118 | 100 | 98 | 130 | 49 | 62 | 43 | 51 | 62 | 61 | 60 |
| OPM % | 4% | 4% | 4% | 3% | 3% | 3% | 10% | 12% | 8% | 10% | 12% | 12% | 12% |
| Other Income + | 22 | 132 | 43 | 46 | 20 | 13 | 6 | 26 | 22 | 12 | -1 | 4 | 23 |
| Interest | 19 | 24 | 37 | 38 | 31 | 36 | 18 | 18 | 18 | 17 | 15 | 16 | 15 |
| Depreciation | 81 | 83 | 107 | 104 | 106 | 104 | 56 | 46 | 48 | 63 | 51 | 51 | 52 |
| Profit before tax | 63 | 161 | 17 | 4 | -18 | 4 | -19 | 24 | -1 | -17 | -5 | -2 | 16 |
| Tax % | 17% | 26% | 7% | -359% | -31% | -22% | -174% | 125% | -2,600% | -29% | -280% | -200% | -25% |
| Net Profit + | 52 | 119 | 16 | 17 | -12 | 4 | 14 | -6 | 25 | -12 | 9 | 2 | 20 |
| EPS in Rs | 0.63 | 1.25 | 0.22 | 0.11 | -0.06 | 0.05 | 0.17 | -0.06 | 0.25 | -0.09 | 0.09 | 0.01 | 0.13 |
Financials of Allcargo Logistics Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 5,629 | 5,641 | 5,583 | 6,049 | 6,895 | 7,346 | 10,498 | 19,062 | 18,051 | 12,969 | 16,022 | 2,058 |
| Expenses + | 5,147 | 5,131 | 5,110 | 5,657 | 6,438 | 6,831 | 9,855 | 17,781 | 16,911 | 12,498 | 15,491 | 1,825 |
| Operating Profit | 482 | 509 | 473 | 392 | 457 | 515 | 643 | 1,281 | 1,140 | 471 | 530 | 233 |
| OPM % | 9% | 9% | 8% | 6% | 7% | 7% | 6% | 7% | 6% | 4% | 3% | 11% |
| Other Income + | 53 | 35 | 46 | 27 | 37 | 97 | -35 | 274 | 119 | 233 | 88 | 37 |
| Interest | 60 | 46 | 37 | 35 | 36 | 75 | 143 | 96 | 86 | 140 | 161 | 62 |
| Depreciation | 157 | 201 | 166 | 159 | 156 | 232 | 306 | 238 | 278 | 400 | 429 | 204 |
| Profit before tax | 317 | 297 | 315 | 225 | 302 | 305 | 159 | 1,222 | 895 | 164 | 29 | 4 |
| Tax % | 22% | 17% | 25% | 23% | 18% | 23% | 40% | 21% | 27% | 15% | -72% | -100% |
| Net Profit + | 249 | 248 | 238 | 174 | 248 | 234 | 95 | 965 | 653 | 140 | 49 | 8 |
| EPS in Rs | 2.38 | 2.38 | 2.36 | 1.74 | 2.46 | 2.27 | 1.76 | 9.42 | 6.41 | 1.52 | 0.36 | 0.05 |
| Dividend Payout % | 11% | 21% | 21% | 29% | 36% | 33% | 28% | 8% | 13% | 66% | 580% | 0% |
Financials of Allcargo Logistics Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 25 | 50 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 197 | 197 | 300 |
| Reserves | 1,883 | 1,686 | 1,743 | 1,915 | 1,950 | 2,097 | 2,234 | 3,113 | 2,765 | 2,325 | 2,226 | 274 |
| Borrowings + | 613 | 513 | 590 | 474 | 598 | 1,603 | 2,065 | 2,317 | 1,180 | 1,846 | 2,036 | 693 |
| Other Liabilities + | 926 | 818 | 870 | 966 | 1,317 | 1,552 | 2,964 | 4,125 | 3,237 | 2,796 | 3,010 | 469 |
| Total Liabilities | 3,447 | 3,067 | 3,252 | 3,405 | 3,914 | 5,301 | 7,313 | 9,604 | 7,231 | 7,163 | 7,469 | 1,736 |
| Fixed Assets + | 2,062 | 1,579 | 1,540 | 1,560 | 1,597 | 1,968 | 3,165 | 3,492 | 2,132 | 2,834 | 2,716 | 785 |
| CWIP | 30 | 50 | 75 | 10 | 165 | 269 | 3 | 3 | 15 | 47 | 29 | 1 |
| Investments | 89 | 153 | 291 | 325 | 239 | 510 | 324 | 567 | 581 | 244 | 171 | 0 |
| Other Assets + | 1,265 | 1,285 | 1,346 | 1,510 | 1,913 | 2,554 | 3,822 | 5,543 | 4,502 | 4,038 | 4,553 | 950 |
| Total Assets | 3,447 | 3,067 | 3,252 | 3,405 | 3,914 | 5,301 | 7,313 | 9,604 | 7,231 | 7,163 | 7,469 | 1,736 |
Financials of Allcargo Logistics Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 416 | 440 | 359 | 308 | 324 | 319 | 330 | 850 | 1,583 | -146 | 261 | |
| Cash from Investing Activity + | -16 | -191 | -285 | -18 | -295 | -998 | 44 | -563 | -382 | -317 | 93 | |
| Cash from Financing Activity + | -394 | -200 | -84 | -222 | -75 | 738 | -316 | -19 | -857 | -46 | -187 | |
| Net Cash Flow | 6 | 50 | -11 | 68 | -45 | 60 | 58 | 268 | 344 | -509 | 167 | |
| Free Cash Flow | 372 | 324 | 262 | 278 | -27 | -432 | 206 | 668 | 1,487 | -287 | 223 | |
| CFO/OP | 96% | 103% | 91% | 94% | 84% | 78% | 67% | 89% | 166% | -1% | 69% |
Financials of Allcargo Logistics Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 42 | 44 | 49 | 51 | 50 | 57 | 76 | 59 | 41 | 63 | 53 | 76 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 42 | 44 | 49 | 51 | 50 | 57 | 76 | 59 | 41 | 63 | 53 | 76 |
| Working Capital Days | -12 | -13 | -9 | -5 | -4 | -23 | -20 | -3 | -8 | -8 | -16 | -16 |
| ROCE % | 14% | 14% | 14% | 11% | 13% | 10% | 9% | 22% | 18% | 3% | 4% | 2% |
Guidance history
How Allcargo Logistics Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Up 0–2% | Planned | — | — |
| Q4 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q3 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q2 FY26 call → | 10–20% | Up 2%+ | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
31 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −16.1% | 43% |
| Last 6 months | +8.6% | 67% |
| Last 3 months | +31.2% | 93% |
The price is 67.3% below its all-time high of ₹31.73 (25 Nov 2022). Stocks more than 20% below their peak have their score halved, so 62 became 31.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Allcargo Logistics Ltd: 0.4 × 43 + 0.4 × 67 + 0.2 × 93 = 62, halved to 31 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 16 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Allcargo Logistics Ltd's management said in earlier quarters
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