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Patel Integrated Logistics Profit Jumps to ₹297.76 Cr

May 12, 2026 3 mins read Firehose Gupta

Patel Integrated Logistics Limited — Quarter ended 31 March 2026 (audited) and year ended 31 March 2026 (audited)

Sr. No. Particulars For the quarter ended 31.03.2026 (Audited) For the quarter ended 31.12.2025 (Unaudited) For the quarter ended 31.03.2025 (Audited) For the year ended 31.03.2026 (Audited) For the year ended 31.03.2025 (Audited)
1 Income from Operations 11385.97 10406.47 10205.87 42068.38 40377.80
Other Operating Income 16.37 16.35 15.58 64.85 59.71
Total Gross Income from Operations 11402.34 10422.82 10221.45 42133.23 40437.51
Less GST 1728.39 1583.41 1559.21 6408.61 6168.43
Total Income from operations 9673.95 8839.41 8662.24 35724.62 34269.08
2 Other Income 68.18 131.32 46.20 289.38 267.69
3 Total Income 9742.13 8970.73 8708.44 36014.00 34536.77
4 Expenses
a) Operation cost 8735.09 8017.33 7923.52 32382.84 31320.80
b) Employees benefits Expenses 376.58 408.73 353.65 1536.96 1368.04
c) Finance Costs 5.80 8.53 8.73 35.66 117.52
d) Depreciation and amortization 61.31 65.19 60.96 254.50 261.36
e) Administrative & Other Expenses 193.83 202.51 175.62 774.25 702.33
5 Total Expenses 9372.61 8702.29 8522.48 34984.21 33770.05
6 Profit before exceptional and extraordinary items and Tax (3-5) 369.52 268.44 185.96 1029.79 766.72
7 Exceptional items — — — — —
8 Profit before Tax (6-7) 369.52 268.44 185.96 1029.79 766.72
9 Tax Expense
a) Current 49.94 — — 49.94 5.40
b) Deferred 26.82 — — 26.82 1.37
c) (Excess) / Short Provision for Taxation of earlier years (5.00) (0.36) — (5.36) —
10 Net Profit for the period (8-9) 297.76 268.80 185.96 958.39 759.95
11 Share of Profit/ (Loss) of Subsidiary 0.11 (0.11) — — —
12 Profit after Tax and Share of Profit/ (Loss) of Subsidiary (10+11) 297.87 268.69 185.96 958.39 759.95
13 Other Comprehensive Income net of taxes (OCI)
i) Items that will not be reclassified to Profit and Loss (net of tax) 17.33 37.65 (13.92) 24.60 (83.37)
14 Total Comprehensive Income (after Tax) (12+13) 315.20 306.34 172.04 982.99 676.58
15 Net Profit attributable to
a) Owners of the Company 298.36 268.80 185.96 958.99 759.95
b) Non-Controlling Interest (0.49) (0.11) — (0.60) —
Other Comprehensive Income attributable to:
a) Owners of the Company 17.33 37.65 (13.92) 24.60 (83.37)
b) Non-Controlling Interest — — — — —
Total Comprehensive Income attributable to:
a) Owners of the Company 315.69 306.45 172.04 983.59 676.58
b) Non-Controlling Interest (0.49) (0.11) — (0.60) —
Sr No. Description Q3 2023 Q2 2023 Q3 2022 H1 2023 H1 2022
16 Paid-up Equity Share Capital
(Face Value of each Equity Share is Rs.10/-)		 6958.57 6958.57 6958.57 6958.57 6958.57
17 Other Equity excluding Revaluation Reserve 5391.66 5207.44
18 Earnings per share (EPS for the quarter and half year ended is not annualised)
Basic		 0.43 0.39 0.28 1.38 1.13
Diluted 0.43 0.39 0.28 1.38 1.13
Sr No Particulars For the quarter ended 31.03.2026 (Audited) For the quarter ended 31.12.2025 (Unaudited) For the quarter ended 31.03.2025 (Audited) For the year ended 31.03.2026 (Audited) For the year ended 31.03.2025 (Audited)
1 Segment Revenue
Co-loading of Air Freight Division 11,268.71 10,344.82 10,106.09 41,724.02 40,030.90
Others 133.63 78.00 115.36 409.21 406.61
Total 11,402.34 10,422.82 10,221.45 42,133.23 40,437.51
Less GST Recovered 1,728.39 1,583.41 1,559.21 6,408.61 6,168.43
Net Sales/ Income from operations 9,673.95 8,839.41 8,662.24 35,724.62 34,269.08
2 Segment Results
Co-loading of Air Freight Division 393.68 255.53 208.58 1,125.75 862.54
Others (60.39) (51.52) (20.69) (189.80) (19.90)
Total 333.29 204.01 187.89 935.95 842.64
Less : Finance Cost 5.80 8.53 8.73 35.66 117.52
Add : Interest Income 42.03 72.96 6.80 129.50 41.60
Profit before tax 369.52 268.44 185.96 1,029.79 766.72
3 Segment Assets
Co-loading of Air Freight Division 9,818.75 10,110.44 11,048.57 9,818.75 11,048.57
Others 6,515.08 5,527.06 5,763.02 6,515.08 5,763.02
Total 16,333.83 15,637.50 16,811.59 16,333.83 16,811.59
4 Segment Liabilities
Co-loading of Air Freight Division 3,497.82 2,694.05 4,142.02 3,497.82 4,142.02
Others 485.98 457.32 503.56 485.98 503.56
Total 3,983.80 3,151.37 4,645.58 3,983.80 4,645.58
5 Capital Employed
Co-loading of Air Freight Division 6,320.93 7,416.39 6,906.55 6,320.93 6,906.55
Others 6,029.10 5,069.74 5,259.46 6,029.10 5,259.46
Total 12,350.03 12,486.13 12,166.01 12,350.03 12,166.01
Particulars 31.03.2026 Audited 31.03.2025 Audited
ASSETS
Non-Current Assets
a) Property, plant and equipment 3292.51 3381.82
b) Capital work-in-progress 5.41 5.41
c) Investment Property 1269.49 1293.88
d) Intangible assets 23.39 37.08
e) Financial assets:
i) Non-current Investments 227.87 225.98
ii) Loans – –
iii) Other Financial Assets 366.63 328.04
f) Other non-current assets 0.33 –
Total Non-Current Assets 5185.63 5272.21
Current Assets
a) Inventories – –
b) Financial assets:
i) Current Investments 226.44 210.42
ii) Trade receivables 7277.07 6749.11
iii) Cash and cash equivalents 695.85 1191.29
iv) Bank Balance other than above 2005.10 1666.47
v) Loans – –
vi) Other Financial Assets 147.54 145.86
c) Other current assets 796.20 1576.23
Total Current Assets 11148.20 11539.38
TOTAL ASSETS 16333.83 16811.59
EQUITY AND LIABILITIES
Equity:
a) Equity share capital 6958.57 6958.57
b) Other equity 5391.66 5207.44
c) Non-Controlling Interest (0.20) –
Total Equity 12350.03 12166.01
Non-current liabilities
(a) Financial liabilities
i) Borrowings 40.87 49.89
ii) Other Financial Liabilities 384.08 356.44
(b) Deferred Tax liabilities (net) 218.97 192.15
Total Non-current liabilities 643.92 598.48
Current liabilities
a) Financial liabilities
i) Borrowings 584.67 1257.18
ii) Trade Payables 1314.42 1338.56
iii) Other financial liabilities 10.25 15.78
b) Other current liabilities 1430.54 1435.58
c) Short-term provisions – –
Total Current liabilities 3339.88 4047.10
TOTAL EQUITY AND LIABILITIES 16333.83 16811.59
Particulars Year Ended 31st March, 2026 Year Ended 31st March, 2025
A: CASH FLOW FROM OPERATING ACTIVITIES:
Net Profit Before Tax 1029.79 766.72
Adjusted For :
Profit / Loss on Sale / Discard of Assets (Net) (2.16) 7.03
Depreciation 254.50 261.36
(Net gain) / Loss on Sale of Current/Non Current Investments 2.42 (70.02)
Dividend Income (1.87) (17.53)
Interest Income (129.50) (41.60)
Finance Cost 35.66 117.52
159.05 256.76
Operating Profit Before Working Capital Changes 1188.84 1023.48
Adjusted For :
Trade Receivables (860.10) 1102.72
Other Receivables 67.71 (81.73)
Trade Payables (38.05) (356.53)
Other Payables 17.09 (1189.79)
(813.35) (525.33)
Cash Generated from Operations 375.49 498.15
Taxes Received / (Paid) (Net) 422.95 (410.42)
422.95 (410.42)
Net Cash from Operating Activities 798.44 87.73
B: CASH FLOW FROM INVESTING ACTIVITIES:
Purchase of Fixed Assets (136.27) (135.33)
Sale of Fixed Assets 11.32 4.49
(Purchase) / Sale of Current / Non Current Investment (Net) (34.42) 51.48
Movement in Fixed Deposits (Net) (28.66) 74.32
Interest Received 127.81 42.93
Dividend Received 1.87 17.53
Net Cash (used in) Investing Activities (58.35) 55.42
C: CASH FLOW FROM FINANCING ACTIVITIES:
Proceeds from Right Issue — 900.00
Right Share Issue Expenses — (53.75)
Proceeds from Issue of Share Capital to Non-Controlling Interest 0.40 —
Proceeds from Long Term Borrowings (Net) (11.73) (1137.54)
Interest Paid (35.66) (122.98)
Dividend Paid (208

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