Warehousing & Logistics company Allcargo Logistics announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: For Q4FY25 LCL volume reported a degrowth of 3% over Q4FY24 and FCL volume reported a growth of 2% over Q4FY24. For Q4FY25 air volumes reported a growth of 51% as compared to Q4FY24. Total income stood at Rs 3,983 crore for Q4FY25 compared to Rs 3,385 crore for Q4FY24 on a consolidated basis PAT stood at Rs -3 crore for Q4FY25 compared to Rs -12 crore for Q4FY24 FY25 Financial Highlights: LCL volume for the financial year ended March’25 stood at 8.90 million CBM, depicting a growth of 1% over same period last year. FCL volume for the year stood at 648K TEUs, up 7% over same period last year. Air volume for the financial year ended March’25 stood at 33.63 million kilos, this represents a growth of 30% as compared to same period last year. Contract Logistics business has reported a robust revenue growth of 48% over previous financial year. EBITDA for the same period reported a growth of 2%, primarily limited by white space which is expected to come down in coming quarters. Express Business (GESCPL): For financial 2024 – 2025 the business reported a revenue of Rs 1,510 crores, a growth of 2% over last year. Gross profit for the same period grew by 5% while EBITDA grew by 34%. The Gross Profit margin for financial year stood at 25.4%, a growth of 80 basis points vs last year and EBITDA margin stood at 4.8%, a growth of 110 basis points over last year. Total income stood at Rs 16,090 crore for FY25 compared to Rs 1,3047 crore for FY24 PAT stood at Rs 49 crore for FY25 compared to Rs 140 crore for FY24 Result PDF
Warehousing & Logistics company Allcargo Logistics announced Q3FY25 results Consolidated revenue Rs 4,106 crore, up 28% YoY Consolidated EBITDA Rs 138 crore up 24% YoY LCL volume for the quarter ended December 24 stood at 2.20 million CBM, depicting a growth of 2% over same period last year FCL volume for the quarter stood at 170K TEUs, up 11% over same period last year. On YTD basis, LCL volume grew by 2% and FCL volume grew by 9%. Air volume for the quarter ended December 2024 stood at 8.14 million kilos. This represents a growth of 5% as compared to same period last year. On YTD basis air volume grew by 23%. Contract Logistics business has reported a revenue growth of 62% on a YoY basis and 15% on Qo-Q basis on the back of new client addition and increased wallet share from existing clients. Express Business: Continues to show improvement on the back of cost initiatives, for Q3FY25 EBITDA was up 215% as compared to same period last year. For the nine months ended December 2024 EBITDA was up 52% as compared to same period last year. Q3FY25 was a landmark quarter for express business, it registered highest ever quarterly volume. Result PDF