Allcargo Logistics Limited has informed the Exchange about Transcript of the Earnings Conference Call for the first quarter ended June 30, 2025
ALLCARGO · price
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Allcargo Logistics reported Q1 FY26 consolidated revenue of Rs. 3,817 crores (+1% YoY) and gross profit of Rs. 856 crores (+8% YoY), but EBITDA declined to Rs. 103 crores from Rs. 136 crores a year ago. International supply chain (LCL/FCL/Air) volumes grew modestly while the segment's EBITDA dropped to Rs. 52 crores from Rs. 87 crores YoY on macro headwinds and US tariff impact. Domestic contract logistics posted strong growth with revenue up 49% and EBITDA up 29% YoY, while express distribution saw revenue decline 7% QoQ but EBITDA rise 18% on cost rationalization. A notional FX loss of Rs. 83 crores hit reported PAT, though management clarified it is non-cash and plans improved disclosure going forward. Gross debt fell by Rs. 107 crores QoQ to Rs. 1,060 crores (net debt Rs. 467 crores) on working capital efficiencies. Demerger NCLT hearing concluded; expect effective date by Sept-Oct 2025, with listing in 2-3 months.
Mixed quarter: domestic businesses (contract logistics, express) delivering solid margin improvement, but international supply chain margins under pressure from subdued trade volumes and tariff uncertainty. The notional FX loss is a one-off accounting item and debt reduction signals balance sheet strength. Demerger progress is a key catalyst to watch.