Share the post "Allcargo Logistics ‘s Q3 2024-25 Latest News: Profit Grows by 1026.42% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 58.51 % in the past year, decrease in net sales/revenue by -7.52 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 373.46 %. Marginal increase in other income during this quarter, up by 175.46%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Allcargo Logistics Limited. Notable increase of 1026.42 % in net profit Year to Year, Allcargo Logistics Limited’s profitability dropped by -3.16 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 1,100.00 % Year to Year. EPS decreased by -5.26 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 402.44 Cr | Rs. 689.8 Cr | Rs. 637.91 Cr | -7.52 % | + 58.51 % |
Expenses | Rs. 394.4 Cr | Rs. 672.22 Cr | Rs. 615.26 Cr | -8.47 % | + 56 % |
Operating Profit | Rs. 8.04 Cr | Rs. 17.58 Cr | Rs. 22.65 Cr | + 28.84 % | + 181.72 % |
OPM % | 2 % | 2.55 % | 3.55 % | + 1 % | + 1.55 % |
Other Income | Rs. 7.61 Cr | Rs. 13.08 Cr | Rs. 36.03 Cr | + 175.46 % | + 373.46 % |
Interest | Rs. 9.79 Cr | Rs. 11.95 Cr | Rs. 14.26 Cr | + 19.33 % | + 45.66 % |
Depreciation | Rs. 4.86 Cr | Rs. 3.93 Cr | Rs. 3.55 Cr | -9.67 % | -26.95 % |
Profit before tax | Rs. 1 Cr | Rs. 14.78 Cr | Rs. 40.87 Cr | + 176.52 % | + 3987 % |
Tax % | 218 % | 150.27 % | 12.36 % | -137.91 % | -205.64 % |
Net Profit | Rs. 3.18 Cr | Rs. 36.99 Cr | Rs. 35.82 Cr | -3.16 % | + 1026.42 % |
EPS in Rs | Rs. 0.03 | Rs. 0.38 | Rs. 0.36 | -5.26 % | + 1100 % |
Today, we’re looking at Allcargo Logistics 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 58.51 %. However, it did see a marginal slip of -7.52 % from the previous quarter. Expenses decreased slightly by -8.47 % quarter-on-quarter, aligning with the annual rise of 56 %. Operating profit, while up 181.72 % compared to last year, faced a quarter-on-quarter increase of 28.84 %, 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 1.55 %, but an expansion of 1 % sequentially. Other income rose by 175.46 % compared to the last quarter, despite an annual growth of 373.46 %. Interest expenses surged remarkably by 19.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 45.66 %. Depreciation costs fell by -9.67 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -26.95 %. Profit before tax grew annually by 3987 % but saw an increase from the preceding quarter by 176.52 %.
Tax expenses as a percentage of profits decreased slightly by -205.64 % compared to last year, with a more notable quarter-on-quarter decrease of -137.91 %. Net profit rose by 1026.42 % year-on-year but witnessed a -3.16 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1100 % but a quarterly fall of -5.26 %. In summary, Allcargo Logistics 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. 402.44 Cr | Rs. 689.8 Cr | Rs. 637.91 Cr | -7.52 % | + 58.51 % |
Expenses | Rs. 394.4 Cr | Rs. 672.22 Cr | Rs. 615.26 Cr | -8.47 % | + 56 % |
Operating Profit | Rs. 8.04 Cr | Rs. 17.58 Cr | Rs. 22.65 Cr | + 28.84 % | + 181.72 % |
Net Profit | Rs. 3.18 Cr | Rs. 36.99 Cr | Rs. 35.82 Cr | -3.16 % | + 1026.42 % |
EPS in Rs | Rs. 0.03 | Rs. 0.38 | Rs. 0.36 | -5.26 % | + 1100 % |
In reviewing Allcargo Logistics Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 58.51 % year-on-year growth, although there was a slight dip of -7.52 % from the previous quarter. Expenses rose by 56 % compared to the previous year, with a decrease of -8.47 % quarter-on-quarter. Operating Profit surged by 181.72 % annually, and saw a 28.84 % increase from the last quarter.
Net Profit showed yearly increase of 1026.42 %, and experienced a -3.16 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 1100 % annually, however dipped by -5.26 % compared to the last quarter. In essence, while Allcargo Logistics Limited exhibits strong annual growth 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.