Allcargo Logistics (ALLCARGO) investor relations material

Executive summary

• Q1 FY27 delivered strong operational and financial performance, with double-digit revenue and profitability growth, driven by service quality, disciplined execution, and technology investments.

• The company achieved a turnaround from a loss in Q1 FY26 to a profit after tax of ₹14 crore in Q1 FY27.

• Unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, were approved by the Board, with unmodified review reports.

• Leadership transitioned to Mr. Dinesh Kumar Lal as Chairman, effective August 2026, with board committees reconstituted.

• Strategic investments in technology, digitization, and ESG initiatives have strengthened organizational capabilities.

Financial highlights

• Consolidated revenue from operations reached ₹546 crore, up 11.2% year-on-year and 6.2% sequentially.

• Gross profit stood at ₹163 crore, up 11.6% year-on-year and 6% sequentially.

• EBITDA was ₹71 crore, up 39.2% year-on-year and 18.9% sequentially, with margin improving to 13%.

• Profit after tax was ₹14 crore, compared to a loss in Q1 FY26.

• Other income of ₹14 crore included ₹8 crore from a lease closure, ₹4 crore from liquidity interest, and ₹2 crore from refunds.

Outlook and guidance

• The company aims to grow faster than the logistics industry, targeting EBITDA margin improvement to 7.5% in the current year and 10% over three years for Express Logistics.

• Pre-Ind AS adjusted EBITDA margin is expected to reach 5%-6% this year, with further improvement planned.

• Continued focus on operational excellence, cost discipline, technology adoption, and sustainable profitable growth.

• Expansion of service offerings and geographic reach remains a priority.

• The company continues to focus on domestic logistics services, having discontinued the fuel stations business.