Allcargo Logistics Limited
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Key numbers — 40 extracted
rs,
May 25, 2025 To, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400001 BSE Scrip Code: 532749 Dear Sir/Madam, Sub: Investor Prese
₹ 3,952
nd projections. 2 KEY FINANCIAL HIGHLIGHTS – CONSOLIDATED Q4FY25 Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 4
₹ 115
. 2 KEY FINANCIAL HIGHLIGHTS – CONSOLIDATED Q4FY25 Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net D
rs
18
EY FINANCIAL HIGHLIGHTS – CONSOLIDATED Q4FY25 Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Al
3%
HLIGHTS – CONSOLIDATED Q4FY25 Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Allcargo Logi
1%
HTS – CONSOLIDATED Q4FY25 Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Allcargo Logistic
17%
OLIDATED Q4FY25 Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Allcargo Logistics (Consolid
2%
4FY25 Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Allcargo Logistics (Consolidated) EC
16%
Revenue Reported EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Allcargo Logistics (Consolidated) ECU Worl
₹ 1,167
rted EBITDA Debt ₹ 3,952 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Allcargo Logistics (Consolidated) ECU Worldwide NV ₹ Crores Q
₹ 472
52 Crs ₹ 115 Crs 18% YoY -3% 1% QoQ 17% YoY 2% -16% -2% QoQ ₹ 1,167 Crs Gross Debt ₹ 472 Crs Net Debt Allcargo Logistics (Consolidated) ECU Worldwide NV ₹ Crores Q4FY25 Q4FY24 Q3FY25
Rs 33 crore
518 464 EBITDA 45* 57 57 229 257 *Current quarter Gross Profit and EBITDA is impacted by ~Rs 33 crores of forex loss. 3 KEY BUSINESS HIGHLIGHTS ➢ LCL volume for the financial year ended March’25 sto
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