Allcargo Logistics posts ₹19m profit in March quarter

May 14, 2026 5 mins read Firehose Gupta

Allcargo Logistics Limited — Quarter and year ended March 31, 2026

Financial tables (Standalone)

Sl.No	Particulars	Quarter Ended March 31, 2026 Reviewed (Refer Note 3)	Quarter Ended December 31, 2025 Reviewed	Quarter Ended March 31, 2025 Reviewed (Restated) (Refer note 9)	Year Ended March 31, 2026 Audited	Year Ended March 31, 2025 Audited (Restated) (Refer note 9)
1	Income:
	a) Revenue from Operations	514	516	513	2,058	1,961
	b) Other Income	8	2	18	28	50
	Total Income	522	518	531	2,086	2,011
2	Expenses:
	a) Operating Expenses	360	363	364	1,451	1,363
	b) Employee Benefits Expenses (Refer Note 6)	52	52	56	213	222
	c) Finance Cost	15	16	18	62	75
	d) Depreciation and Amortisation Expenses	51	51	48	204	182
	e) Other Expenses	41	40	50	160	175
	Total Expenses	519	522	536	2,090	2,017
3	Profit/(Loss) Before Exceptional items and Tax (1-2)	3	(4)	(5)	(4)	(6)
4	Exceptional Items (Refer Note 5)	12	–	3	3	27
5	Profit/(Loss) Before Tax (3+4)	15	(4)	(2)	(1)	21
6	Tax expenses
	a) Current tax	4	(0)	(7)	8	2
	b) Deferred tax credit	(3)	(4)	2	(6)	(9)
	c) Tax Related to earlier years	(5)	–	(21)	(6)	(46)
7	Profit from continuing Operations after Tax (5-6)	19	0	24	3	74
8	Profit from discontinuing Operations before Tax (Refer Note 8)	–	1	–	2	2
9	Income Tax Expense of discontinuing Operations	–	–	–	–	–
10	Profit from discontinuing Operations after Tax (8-9)	–	1	–	2	2
11	(Loss)/Profit for the period – Continuing and Discontinuing Operations (7+10)	19	1	24	5	76
12	Other Comprehensive income / (expense):
	Items that will not be reclassified in profit or loss
	a) Remeasurement (losses)/gains on defined benefit plans	1	–	(1)	(0)	(2)
	b) Income tax effect on above items	–	–	1	–	1
	Other Comprehensive income/(expense) for the Period/year	1	–	–	(0)	(1)
13	Total Comprehensive income for the Period/Year (11+12)	20	1	24	5	75
14	Paid up equity share capital (Refer Note 9) (Face Value of the Share ₹ 2/- each)	300	300	300	300	300
	Other Equity				272	264
	*Earnings Per Share (in ₹) (Refer Note 9)**
	Continuing Operations
	Basic	0.13	0.00	0.16	0.02	0.49
	Diluted	0.13	0.00	0.16	0.02	0.49
	Discontinuing operations
	Basic	–	0.01	–	0.01	0.01
	Diluted	–	0.01	–	0.01	0.01
	Continuing and discontinuing operations
	Basic	0.13	0.01	0.16	0.03	0.50
	Diluted	0.13	0.01	0.16	0.03	0.50

Financial tables (Standalone) — Statement of Assets and Liabilities

Particulars	As at March 31, 2026 (Audited)	As at March 31, 2025 (Audited (Restated) (Refer Note 9))
Non – Current Assets
Property, Plant and Equipment	132	145
Capital Work in Progress	1	–
Right-of-use Assets	519	486
Goodwill	125	125
Other Intangible Assets	7	3
Intangible Assets under Development	2	3
Investment	30	30
Other Financial Assets	56	51
Deferred Tax Assets, net	69	64
Income Tax Assets, net	118	146
Other Non-Current Assets	3	10
Total Non – Current Assets	1,062	1,063
Current Assets
Financial Assets
Investments	–	3
Trade receivables	429	375
Cash and Cash Equivalents	71	75
Other Bank Balances	32	54
Other Financial Assets	38	75
Other Current Assets	84	66
Total current assets before assets held for sale	654	648
Assets classified as held for sale and discontinued Operations	18	28
Total Current Assets	672	676
Total Assets	1,734	1,739
Equity and Liabilities
Equity
Equity Share Capital	300	300
Other Equity	272	264
Total Equity	572	564
Liabilities
Non – Current Liabilities
Financial liabilities
Borrowings	18	33
Lease Liabilities	445	406
Other financial liabilities	6	6
Provisions	27	26
Other Non-current liabilities	2	2
Total Non – Current Liabilities	498	473
Current Liabilities
Financial Liabilities
Borrowings	84	201
Lease Liabilities	146	141
Trade payables
(a) Total outstanding dues of Micro and Small Enterprises	35	16
(b) Total outstanding dues of creditors other than Micro and Small Enterprises	163	144
Other Financial Liabilities	204	163
Other Current Liabilities	21	25
Provisions	11	12
Total Current Liabilities	664	702
Total Liabilities	1,162	1,175
Total Equity and Liabilities	1,734	1,739

Financial tables (Consolidated) — Statement of Consolidated Financial Results

Sl. No	Particulars	Quarter Ended Mar 31, 2026 Reviewed	Quarter Ended Decemeber 31, 2025 Reviewed	March 31, 2025 Reviewed (Refer note 11)	March 31, 2026 Audited	March 31, 2025 Audited Restated (Refer note 11)

1	Income:
	a) Revenue From Operations	514	516	513	2,058	1,961
	b) Other Income	11	3	19	32	42
	Total Income	525	519	532	2,090	2,003
2	Expenses:
	a) Operating Expenses	360	363	363	1,451	1,363
	b) Employee Benefit Expenses (Refer Note 7)	53	52	56	213	222
	c) Finance Cost	15	16	18	62	75
	d) Depreciation and Amortisation Expense	52	51	48	204	182
	e) Other Expenses	41	40	51	161	175
	Total Expenses	521	522	536	2,091	2,017
3	Profit/(Loss) Before Exceptional items and Tax From Continuing Operations (1-2)	4	(3)	(4)	(1)	(14)
4	Exceptional Items (Refer Note 6)	12	–	3	3	27
5	Profit/(Loss) Before Tax From Continuing Operations (3+4)	16	(3)	(1)	2	13
6	Tax Expense/(Benefit)
	a) Current tax	4	–	(7)	8	2
	b) Deferred tax	(3)	(4)	2	(6)	(7)
	c) Tax Related to earlier years	(5)	–	(21)	(6)	(45)
7	Profit/(Loss) from Continuing Operations for the period/year after Tax (5-6)	20	1	25	6	63
8	Profit/(Loss) from Discontinuing Operations before Tax (Refer Note 10)	–	1	(0)	2	2
9	Income Tax Expense of Discontinuing Operations	–		–	–	–
10	Profit/(Loss) from Discontinuing Operations after Tax (8-9)	–	1	(0)	2	2
11	Profit for the period – Continuing and Discontinuing Operations (7+10)	20	2	25	8	65
12	Other Comprehensive Expense Items that will not be reclassified in profit or loss
	a) Remeasurement/(losses) on defined benefit plans	–	–	(1)	(0)	(2)
	b) Income tax effect on above items	–	–	1	0	1
	Other Comprehensive Income/(Loss) for the period/year	–	–	–	(0)	(1)
13	Total Comprehensive Income/(Loss) for the period/year (11+12)	20	2	25	8	64
14	Paid up equity share capital (Refer Note -11) (Face Value of the Share ₹ 2/- each) Other Equity	300	300	300	300	300
	Earnings Per Share (in ₹) * (Refer Note -11)
	Continuing Operations Basic	0.13	0.01	0.17	0.04	0.42
	Diluted	0.13	0.01	0.17	0.04	0.42
	Discontinuing operations Basic	–	0.01	(0.00)	0.01	0.01
	Diluted	–	0.01	(0.00)	0.01	0.01
	Continuing and discontinuing operations Basic	0.13	0.01	0.17	0.05	0.43
	Diluted	0.13	0.01	0.17	0.05	0.43

Financial tables (Consolidated) — Statement of Assets and Liabilities

Particulars	As at March 31, 2026 (Audited)	As at March 31, 2025 (Audited Restated) (Refer note 11)
Non – Current Assets
Property, Plant and Equipment	132	145
Capital Work in Progress	1	–
Right-of-use Assets	519	486
Goodwill	125	125
Other Intangible Assets	7	3
Intangible Assets under Development	2	3
Financial Assets
Other Financial Assets	56	51
Deferred Tax Assets, net	69	64
Income Tax Assets, net	118	146
Other Non-Current Assets	3	10
Total Non-Current Assets	1,032	1,033
Current Assets
Financial Assets
Investments	–	3
Trade receivables	429	375
Cash and Cash Equivalents	73	76
Other Bank Balances	58	81
Loans	–	1
Other Financial Assets	38	77
Other Current Assets	88	67
Total current assets before assets held for sale	686	680
Assets classified as held for sale and discontinued Operations	18	28
Total Current Assets	704	708
Total Assets	1,736	1,741
Equity and Liabilities
Equity
Equity Share Capital	300	300
Other Equity
Equity attributable to equity holders of the Company	274	262
Total Equity	574	562
Liabilities
Non – Current Liabilities
Financial liabilities
Borrowings	18	33
Lease Liabilities	445	406
Other financial liabilities	6	6
Provisions	27	26
Other Non-current liabilities	2	2
Total Non-Current Liabilities	498	473
Current Liabilities
Financial Liabilities

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