Allcargo Logistics (ALLCARGO) Q2 26/27 earnings summary

Executive summary

• Second consecutive profitable quarter, supported by service-led pricing, disciplined costs and agile capacity management.

• H1 FY27 showed operating-model resilience, with focus on profitable volume expansion and sustainable shareholder value.

Financial highlights

• Q2FY27 revenue from operations was ₹555 crore, up 3.4% YoY; gross profit rose 13.0% to ₹174 crore and EBITDA rose 24.2% to ₹77 crore.

• Q2FY27 PAT was ₹19 crore versus a ₹5 crore loss a year earlier; PBT excluding exceptional items was ₹24 crore versus ₹9 crore.

• H1FY27 revenue grew 7.1% to ₹1,101 crore and EBITDA rose 31.0% to ₹148 crore; PAT was ₹33 crore versus a ₹15 crore loss.

• H1FY27 PBT excluding exceptional items was ₹43 crore versus a ₹2 crore loss.

Outlook and guidance

• FY28 EBITDA-margin aspiration is 15%; the pre-Ind AS operating EBITDA-margin assumption is 5%.

• Revenue-growth guidance remains 10% over three years and 12% over five years; management expects a strong festive Q3 and year-end.

• Long-term targets include gross-profit CAGR growth of 10% over three years and 15% over five years, and PBT CAGR growth of 20% over five years.

• Growth priorities include service quality, volume growth, yield improvement, deeper network reach, time-definite delivery and digital visibility.