Allcargo Logistics Limited
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Key numbers — 40 extracted
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August 12, 2025 To, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400001 BSE Scrip Code: 532749 Dear Sir/Madam, Sub: Investor Prese
₹ 3,817
projections. 2 KEY FINANCIAL HIGHLIGHTS – CONSOLIDATED Q1FY26 Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 G
₹ 103
2 KEY FINANCIAL HIGHLIGHTS – CONSOLIDATED Q1FY26 Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 Gross Debt
rs
1
FINANCIAL HIGHLIGHTS – CONSOLIDATED Q1FY26 Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 Gross Debt Net Deb
3%
LIGHTS – CONSOLIDATED Q1FY26 Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 Gross Debt Net Debt 1,060 1
1%
TS – CONSOLIDATED Q1FY26 Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 Gross Debt Net Debt 1,060 1,167
24%
IDATED Q1FY26 Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 Gross Debt Net Debt 1,060 1,167 467 472
2%
Y26 Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 Gross Debt Net Debt 1,060 1,167 467 472 Allcargo
19%
Revenue Reported EBITDA* Debt ₹ 3,817 Crs ₹ 103 Crs 1% YoY -3% 1% QoQ -24% YoY 2% -19% -2% QoQ (Rs. Cr) Q1FY26 Q4FY25 Gross Debt Net Debt 1,060 1,167 467 472 Allcargo Logist
2.14 million
etails on page 30) 3 KEY BUSINESS HIGHLIGHTS LCL volume for the quarter ended June’25 stood at 2.14 million CBM, depicting a growth of 3% over previous quarter and a decline of 5% as compared to same quarte
5%
June’25 stood at 2.14 million CBM, depicting a growth of 3% over previous quarter and a decline of 5% as compared to same quarter previous year. FCL volume for Q1FY25 stood at 168K TEUs, up 6% over la
6%
line of 5% as compared to same quarter previous year. FCL volume for Q1FY25 stood at 168K TEUs, up 6% over last quarter and 8% over Q1FY25. Air volume for Q1FY25 stood at 8.4 million kilos, this rep
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