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Share the post "Allcargo Gati ‘s Q3 2024-25 Latest News: Profit Drops by 96.6% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 3.78 % in the past year, substantial increase in net sales/revenue by 3.33 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -91.4 %, Marginal decrease of -3.5% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Allcargo Gati Limited. Profit dropped by -96.6 % Year to Year, Allcargo Gati Limited’s profitability dropped by -149.23 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -93.41 % Year to Year. EPS increased by 266.67 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 424.49 Cr | Rs. 426.35 Cr | Rs. 440.55 Cr | + 3.33 % | + 3.78 % |
| Expenses | Rs. 417.8 Cr | Rs. 408.46 Cr | Rs. 419.21 Cr | + 2.63 % | + 0.34 % |
| Operating Profit | Rs. 6.69 Cr | Rs. 17.89 Cr | Rs. 21.34 Cr | + 19.28 % | + 218.98 % |
| OPM % | 1.58 % | 4.2 % | 4.84 % | + 0.64 % | + 3.26 % |
| Other Income | Rs. 35.24 Cr | Rs. 3.14 Cr | Rs. 3.03 Cr | -3.5 % | -91.4 % |
| Interest | Rs. 7.66 Cr | Rs. 5.35 Cr | Rs. 5.26 Cr | -1.68 % | -31.33 % |
| Depreciation | Rs. 16.69 Cr | Rs. 18.41 Cr | Rs. 18.34 Cr | -0.38 % | + 9.89 % |
| Profit before tax | Rs. 17.58 Cr | Rs. -2.73 Cr | Rs. 0.77 Cr | + 128.21 % | -95.62 % |
| Tax % | 7.11 % | -52.38 % | 16.88 % | + 69.26 % | + 9.77 % |
| Net Profit | Rs. 18.83 Cr | Rs. -1.3 Cr | Rs. 0.64 Cr | + 149.23 % | -96.6 % |
| EPS in Rs | Rs. 1.67 | Rs. -0.03 | Rs. 0.11 | + 466.67 % | -93.41 % |
Today, we’re looking at Allcargo Gati Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 3.78 %. However, it did see a marginal increase of 3.33 % from the previous quarter. Expenses ticked up slightly by 2.63 % quarter-on-quarter, aligning with the annual rise of 0.34 %. Operating profit, while up 218.98 % compared to last year, faced a quarter-on-quarter increase of 19.28 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.26 %, but an expansion of 0.64 % sequentially. Other income fell by -3.5 % compared to the last quarter, despite an annual decline of -91.4 %. Interest expenses dropped significantly by -1.68 % from the previous quarter, yet the year-over-year decrease remains at a moderate -31.33 %. Depreciation costs fell by -0.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.89 %. Profit before tax declined annually by -95.62 % but saw an increase from the preceding quarter by 128.21 %.
Tax expenses as a percentage of profits increased slightly by 9.77 % compared to last year, with a more notable quarter-on-quarter increase of 69.26 %. Net profit fell by -96.6 % year-on-year but experienced a 149.23 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -93.41 % but a quarterly rise of 466.67 %. In summary, Allcargo Gati Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 424.49 Cr | Rs. 426.35 Cr | Rs. 440.55 Cr | + 3.33 % | + 3.78 % |
| Expenses | Rs. 417.8 Cr | Rs. 408.46 Cr | Rs. 419.21 Cr | + 2.63 % | + 0.34 % |
| Operating Profit | Rs. 6.69 Cr | Rs. 17.89 Cr | Rs. 21.34 Cr | + 19.28 % | + 218.98 % |
| Net Profit | Rs. 18.83 Cr | Rs. -1.3 Cr | Rs. 0.64 Cr | + 149.23 % | -96.6 % |
| EPS in Rs | Rs. 1.67 | Rs. -0.03 | Rs. 0.11 | + 466.67 % | -93.41 % |
In reviewing Allcargo Gati Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.78 % year-on-year growth, however, there was a minor increase of 3.33 % from the previous quarter. Expenses rose by 0.34 % compared to the previous year, with a 2.63 % increase quarter-on-quarter. Operating Profit surged by 218.98 % annually, and saw a 19.28 % increase from the last quarter.
Net Profit showed yearly decrease of -96.6 %, and experienced a 149.23 % increase from the previous quarter. Earnings Per Share (EPS) fell by -93.41 % annually, however rose by 466.67 % compared to the last quarter. In essence, while Allcargo Gati Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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