Summary of Key Information:

Reporting Period (Quarter/Year): Quarter and Half Year ended September 30, 2026 (Q2 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Financial Results and Corporate Updates

Audit Opinion:

Clean/Unmodified Opinion - Statutory auditors S.R. Batliboi & Associates LLP issued unqualified limited review reports for both standalone and consolidated financial results with no modifications.

Key Financial Highlights [₹ in Crores]:

Standalone Results:

Revenue from Operations: Q2 FY27: ₹164.07 (vs Q2 FY26: ₹140.43, +16.8% YoY); H1 FY27: ₹311.00 (vs H1 FY26: ₹270.48, +15.0% YoY)

Total Income: Q2 FY27: ₹166.50; H1 FY27: ₹322.64

Net Profit: Q2 FY27: ₹7.77; H1 FY27: ₹21.27

EPS: Basic Q2 FY27: ₹0.30; Diluted Q2 FY27: ₹0.28

Other Equity: ₹330.27 as of September 30, 2026

Cash and Cash Equivalents: ₹4.74 as of September 30, 2026

Debt: Short-term borrowings ₹20.00 crore; Lease liabilities ₹22.89 crore

Consolidated Results:

Revenue from Operations: Q2 FY27: ₹251.63; H1 FY27: ₹466.04

Total Income: Q2 FY27: ₹254.55; H1 FY27: ₹471.04

Net Profit: Q2 FY27: ₹20.89; H1 FY27: ₹27.26

EPS: Basic Q2 FY27: ₹0.80; Diluted Q2 FY27: ₹0.76

Segment-wise Performance:

The Company operates as a single reportable segment - Container Freight Stations, as reviewed by the Chief Operating Decision Maker.

Corporate Actions:

The Company had issued 3,97,98,999 partly paid-up equity shares of face value ₹2 each on a rights basis at an issue price of ₹20 per share (including premium of ₹18 per share) pursuant to the Letter of Offer dated November 10, 2025. Out of the issue price, ₹5 per share was paid at the time of application. The Board approved that the Company shall make subsequent calls on the balance ₹15 per share at appropriate time as determined by the Board.

Other Significant Information:

  • During Q2 FY27, Company acquired 2 equity shares (25% stake) in Allcargo Group Services Private Limited (AGSPL) for ₹0.03 crore, making it an associate
  • Subscribed to rights issue of 60 equity shares in AGSPL for ₹1.06 crore (allotment post-quarter)
  • Granted 44,66,335 Employee Stock Options under CEO ESOP 2025 plan during quarter ended June 30, 2026
  • Impact of New Labour Code recognized: incremental gratuity impact ₹0.87 crore and compensated absences ₹0.10 crore during FY26