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Earnings Call Transcript

Allcargo Terminals Earnings Call Transcript: Key Takeaways

Management is riding a temporary transshipment volume wave while aggressively expanding footprint despite looming normalization.

Allcargo Terminals Q2 FY27 concall: date, live audio and summaryConcall page →
Highlights
Revenue growth21.5% YoY growth, supported by volume and higher transshipment realization.
MarginsEBITDA/TEU up 40.8% YoY, bolstered by temporary transshipment business gains.
Demand visibilityStrong domestic industrial demand and pre-festive manufacturing inventory support visibility.
Management confidenceConfident, highlighting highest-ever October volumes and robust capacity expansion plans.

Growth

Revenue grew 21.5% YoY; 12.6% volume growth aided by temporary geopolitical transshipment shifts.

Outlook

Farukhnagar ICD and Chennai expansion to add capacity; targeting 18,000 TEUs post-upgrade at Speedy.

Risks

Transshipment margins (₹500/TEU impact) will taper; aggressive ₹400 Cr capex may strain cash.

Source

Earnings Call Transcript filed with NSE, NSE: ATL. Summary written with AI assistance from the document.

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Allcargo Terminals Ltd: key numbers

Share price
₹27.50
Market cap
₹720.5 Cr
Revenue (annual)
₹820.8 Cr
Net profit (annual)
₹44.21 Cr
P/E (TTM)
14.1×Sector 29.2×
Promoter holding
67.17%+0.00% QoQ
FII holding
5.36%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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13:54 IST NSE
Financial Results

Allcargo Terminals Q2 FY27 Results: Net Profit ₹20.9 Cr, Up 85.0% YoY

Allcargo Terminals Ltd reported revenue from operations of ₹251.6 Cr (+21.4% YoY) and net profit of ₹20.9 Cr (+85.0% YoY) for Q2 FY27.

Key figure
Net profit ₹20.9 Cr · +85.0% YoY