Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Financial Results and Corporate Decisions
Audit Opinion:
Clean opinion - No qualifications in the limited review report issued by S.R. Batliboi & Associates LLP
Key Financial Highlights [Rs. in Crore]:
Standalone Results:
Revenue from Operations: ₹146.93 crore (Q1 FY27) vs ₹130.05 crore (Q1 FY26) - 13.0% YoY growth
Total Income: ₹156.14 crore (Q1 FY27) vs ₹132.31 crore (Q1 FY26)
Net Profit: ₹13.50 crore (Q1 FY27) vs ₹4.77 crore (Q1 FY26) - 183.0% YoY growth
EPS: Basic ₹0.51, Diluted ₹0.48 (not annualized)
Other Equity: ₹304.48 crore (as of March 31, 2026)
Consolidated Results:
Revenue from Operations: ₹214.41 crore (Q1 FY27) vs ₹187.25 crore (Q1 FY26) - 14.5% YoY growth
Net Profit: ₹6.37 crore (Q1 FY27) vs ₹9.11 crore (Q1 FY26) - 30.1% YoY decline
EPS: Basic ₹0.24, Diluted ₹0.23 (not annualized)
Other Equity: ₹300.13 crore (as of March 31, 2026)
Segment-wise Performance:
The company operates as a single reportable segment - Container Freight Stations
Corporate Actions:
Dividend: Not Specified
Share Split/Bonus: Not Specified
The Board approved the extension of an inter-corporate deposit (ICD) from Speedy Multimodes Limited (wholly owned subsidiary) for ₹30 crore for a further period of one year from September 12, 2026 to September 11, 2027
Other Significant Information:
Tax Disputes:
1. Income Tax Assessment Order dated May 06, 2026 under Section 143(3) read with Section 158BC of Income Tax Act, 1961 for block period April 01, 2018 to April 05, 2025 demanding tax of ₹49.35 crore
- ₹0.22 crore provision recognized in Q4 FY26
- Appeal filed with Commissioner of Income Tax (Appeals) for balance ₹49.13 crore
- Penalty proceedings notice under section 158BFA(2) received and pending
2. GST Show Cause Notice dated November 28, 2024 from DGGI, Mumbai for period April 01, 2018 to March 31, 2024
- Demand Notice issued August 08, 2025 for ₹25.29 crore plus equal penalty and interest
- Writ Petition filed before Madras High Court, interim stay granted October 15, 2025
Subsidiary Tax Matter:
Speedy Multimodes Limited received Assessment Order dated May 11, 2026 demanding tax of ₹3.69 crore for same block period
- Full provision of ₹3.69 crore recognized in Q4 FY26 and paid on July 03, 2026
- Penalty proceedings notice received and pending
ESOP Grant:
Nomination and Remuneration Committee approved grant of 44,66,335 Employee Stock Options under "CEO ESOP 2025" plan on May 20, 2026
Legal Matter:
Speedy Multimodes Limited has appeal pending before Bombay High Court against CESTAT order dated May 04, 2024 regarding penalty and recovery of pilfered goods at JNPT Nhava Sheva CFS
Entities in Consolidation:
The consolidated results include:
- Allcargo Terminals Limited (Holding Company)
- Speedy Multimodes Limited (Subsidiary)
- ATL FTWZ Private Limited (Subsidiary)
- Allcargo Logistics Park Private Limited (Joint Venture)
- TransNepal Freight Services Private Limited (Joint Venture)
- Haryana Orbital Rail Corporation Limited (Associate)