Financial Performance Summary
Allcargo Terminals Limited announced its unaudited consolidated financial results for Q1 FY27 (quarter ended June 30, 2026). The company delivered strong performance across key metrics:
Key Financial Highlights (Consolidated, ₹ in Crores):
| Particulars | Q1FY27 | Q1FY26 | Y-o-Y (%) | Q4FY26 | Q-o-Q (%) |
| Revenue | 214 | 187 | 14.5% | 208 | 3.1% |
| EBITDA | 47 | 35 | 37.2% | 44 | 7.8% |
| Profit Before Tax (PBT) | 14 | 14 | - | 10 | 35% |
Operational Performance:
- Volume growth: 7% year-on-year
- Growth achieved despite impacts from the Middle East conflict
Performance Drivers:
According to management commentary from Suresh Kumar R, Managing Director, the strong performance was driven by:
- Continued focus on yield management
- Operational efficiency improvements across CFS and ICD operations
Strategic Initiatives and Outlook
Capacity Expansion:
- Farukhnagar PFT-ICD project remains on course
- Other capacity expansion initiatives are progressing well
- All expansion activities are in line with the company's three-year growth plan
Market Position:
- Company operates India's widest CFS networks
- Strategic locations: Nhava Sheva JNPT, Mundra, Chennai, and Kolkata
- Best-in-class digital app and portal: myCFS enables contact-less CFS services
- Safety and security standards: OHSAS, ISO and GSV (C-TPAT-compliant)
Management Commentary:
Suresh Kumar R stated: "As India's EXIM trade continues to gather pace, we remain committed to strengthening our infrastructure, further enhancing customer confidence, and playing an enabling role in the country's evolving logistics ecosystem."
Corporate Background
Allcargo Terminals Limited demerged from Allcargo Logistics and became an independent entity listed on Indian stock exchanges in August 2023. The company is well positioned to explore opportunities in terminals, including multimodal logistics parks and other ventures.