ALLCARGO

Allcargo Logistics share price & financials

Price
₹8.67
Market cap
₹1.6k Cr
Sector
Services
Calls analysed
7
Latest concall · Q1 FY27 · call held 06 Aug 2026

Allcargo Logistics Limited Q1 FY27

Revenue ₹546 cr +11%EBITDA ₹71 cr +39%PAT ₹14 cr

What went well

  • Consolidated revenue of ₹546 crores, up 11.2% YoY and 6.2% sequentially.
  • Consolidated EBITDA of ₹71 crores, up 39.2% over Q1 FY26 and 18.9% over Q4 FY26.
  • Profit after tax of ₹14 crores, a turnaround from a loss reported in Q1 FY26.
Read the full call →

What Allcargo Logistics Limited does

Allcargo Logistics runs two linked lines of business: an international supply-chain arm (ECU Worldwide) that consolidates less-than-container-load (LCL) and neutral full-container-load (FCL) ocean freight and air freight for cross-border shippers, and a domestic arm combining ground/air express parcel distribution (AllcargoGATI brand) with contract logistics — 3PL warehousing, in-plant logistics, milk-run and JIT/JIS supply for automotive, chemical, e-commerce, retail and electronics customers. It earns freight and logistics service fees per shipment/tonne/CBM handled and per square foot of warehousing managed, using a mix of company-owned and franchisee/vendor-operated trucks, hubs and warehouses rather than owning vessels or aircraft. The company has been consolidating its express and consultative (contract) logistics units to cross-sell to shared corporate accounts.

Segments

  • International Supply Chain Solutions
  • Express Logistics (Domestic)
  • Consultative / Contract Logistics
Global network reach
180 countries, 300+ offices (ECU Worldwide)
Market position in LCL consolidation
World's No. 1 LCL (less-than-container-load) consolidator
International trade lanes served
2,400+ direct trade lanes; door-to-door delivery in 50+ markets
Domestic logistics facilities
700+ facilities across India
Contract-logistics parks
80+ logistics parks
Distribution & warehousing space under management
12+ million sq. ft.
Founded 1994Headquarters Mumbai, Maharashtra, India Company website

Guidance record · Q1 FY27

what the last two calls moved 16 tracked 1 delivered 5 missed 10 open
  • NCLT Approval Timeline delivered said Q3 FY25 Promised: Our expectation is that somewhere by April, we should be able to kind of get this approval through. Q1 FY27: No new update. Promise previously achieved.
  • Operational Outsourcing Cost Savings went quiet said Q1 FY26 Promised: The operational part which should have also led to a similar amount [to $1.5M] is kind of delayed by two quarters... pushed back closer to the year-end quarter, the December end quarter. Q1 FY27: No mention of the specific $1.5M savings target. The promise remains unaddressed.
  • Warehouse Space Expansion at risk said Q4 FY26 Promised: we have a plan to add 0.5 million square feet additional on the warehouse space and that would be done largely on an asset-light approach. Q1 FY27: Total warehouse space decreased from 8.0M to 7.5M sq ft due to a deliberate effort to reduce 'white space'. This is contrary to the initial expansion plan.

All 16 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 11.2%, net profit up 255.6% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue0 518 513 491 537 516 −0%514 +0%546 +11%
EBITDA-1 62 43 51 62 +6300%61 −2%61 +42%71 +39%
Net profit4 -7 24 -9 8 +100%-1 +86%19 −21%14 +256%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −61.2% 1Y

₹10.0₹20.0₹30.0Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 17 Nov 2025Q3 FY26 — 6 Feb 2026Q4 FY26 — 15 May 2026Q1 FY27 — 6 Aug 2026

1Y: ₹31.38 on 10 Sept 2025 → ₹12.16. High ₹35.59 (10 Nov 2025), low ₹7.18 (30 Mar 2026).

How the price took the results

close before → close after

Q1 FY27
+19.9%
6 Aug
Q4 FY26
−2.8%
15 May
Q3 FY26
−5.1%
6 Feb
Q2 FY26
+5.0%
17 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue fell 48.5% a year over 3 years, FY23 to FY26. Operating margin widened to 11.4%.

Year endingFY23FY24FY25FY26
Revenue₹15.1k Cr₹1.6k Cr₹1.6k Cr₹2.1k Cr
Operating profit₹1.0k Cr₹41 Cr₹121 Cr₹235 Cr
Operating margin6.8%2.5%7.8%11.4%
Interest₹61 Cr₹38 Cr₹54 Cr₹63 Cr
Depreciation₹201 Cr₹19 Cr₹97 Cr₹204 Cr
Net profit₹637 Cr₹202 Cr₹24 Cr₹17 Cr
Net margin4.2%12.4%1.5%0.8%
Cash from operations₹350 Cr₹-156 Cr₹119 Cr₹310 Cr
Free cash flow₹344 Cr₹-186 Cr₹111 Cr₹294 Cr
ROCE12.0%16.0%4.0%5.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹49 Cr₹49 Cr₹49 Cr₹197 Cr₹197 Cr₹300 Cr
Reserves₹1.6k Cr₹1.9k Cr₹981 Cr₹1.0k Cr₹673 Cr₹272 Cr
Borrowings₹774 Cr₹800 Cr₹233 Cr₹575 Cr₹674 Cr₹693 Cr
Other liabilities₹769 Cr₹767 Cr₹524 Cr₹507 Cr₹866 Cr₹469 Cr
Total liabilities₹3.2k Cr₹3.5k Cr₹1.8k Cr₹2.3k Cr₹2.4k Cr₹1.7k Cr
Fixed assets₹596 Cr₹479 Cr₹75 Cr₹96 Cr₹1.5k Cr₹783 Cr
Capital work in progress₹3 Cr₹2 Cr₹2 Cr₹18 Cr₹1 Cr₹3 Cr
Investments₹1.3k Cr₹1.5k Cr₹1.0k Cr₹1.5k Cr₹14 Cr₹30 Cr
Other assets₹1.2k Cr₹1.5k Cr₹668 Cr₹736 Cr₹887 Cr₹918 Cr
Total assets₹3.2k Cr₹3.5k Cr₹1.8k Cr₹2.3k Cr₹2.4k Cr₹1.7k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, the public added +25.70 pp while promoters trimmed −23.00 pp. The shareholder count grew 45% to 3,18,959.

Promoters
40.3%
FIIs
6.6%
DIIs
1.8%
Public
51.3%

Since Jun 2025

  • Public +25.70 pp
  • Promoters −23.00 pp
  • FIIs −2.27 pp

How it drifted, 12 quarters

Over this window the public went from 16.2% to 51.3% — +35.1 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 69.9%, FIIs 10.9%, DIIs 3.0%, Public 16.2%.Dec '23: Promoters 69.9%, FIIs 10.9%, DIIs 2.9%, Public 16.2%.Mar '24: Promoters 69.9%, FIIs 10.8%, DIIs 2.8%, Public 16.4%.Jun '24: Promoters 63.6%, FIIs 10.8%, DIIs 2.8%, Public 22.7%.Sep '24: Promoters 63.4%, FIIs 11.0%, DIIs 2.8%, Public 22.9%.Dec '24: Promoters 63.3%, FIIs 10.9%, DIIs 2.3%, Public 23.6%.Mar '25: Promoters 63.3%, FIIs 11.2%, DIIs 2.2%, Public 23.3%.Jun '25: Promoters 63.3%, FIIs 8.8%, DIIs 2.3%, Public 25.6%.Sep '25: Promoters 63.3%, FIIs 8.8%, DIIs 2.3%, Public 25.6%.Dec '25: Promoters 40.5%, FIIs 8.2%, DIIs 3.2%, Public 48.1%.Mar '26: Promoters 40.3%, FIIs 7.3%, DIIs 2.3%, Public 50.1%.Jun '26: Promoters 40.3%, FIIs 6.6%, DIIs 1.8%, Public 51.3%.

Who was buying across the market this quarter →

Who is on the register

Named in the Jun 2026 filing

Every holder of Allcargo Logistics Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Shashi Kiran Shetty 34.41%unchanged
Mukul Mahavir Agrawal 2.94%unchanged
Arathi Shetty 1.96%unchanged
Adarsh Sudhakar Hegde 1.92%unchanged
Kintetsu World Express Inc 1.82%unchanged
Acacia Conservation Fund Lp FPI fund1.22%unchanged
Tata Mutual Fund - Tata Small Cap Fund Mutual fund1.14%unchanged
Acacia Partners, Lp FPI fund1.10%unchanged
Indport Maritime Agencies Private Limited 0.00%unchanged
Jupiter Precious Gems and Jewellery Private Limited 0.00%unchanged
Sealand Crane Private Limited 0.00%unchanged
Transindia Freight Services Private Limited 0.00%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

All earnings calls (7)

Read the Q1 FY27 call →

Learn to analyse Allcargo Logistics Limited

Guides on how to read this kind of business and the numbers that matter.