Financial Performance Summary

Allcargo Terminals Limited announced its unaudited consolidated financial results for Q2 FY27 (quarter ended September 30, 2026).

Key Financial Highlights (₹ in Crores):

| Particulars | Q2FY27 | Q2FY26 | Y-o-Y Growth | Q1FY27 | Q-o-Q Growth |

| Revenue | 252 | 207 | 21.5% | 214 | 17.4% |

| EBITDA | 59 | 40 | 45.9% | 47 | 24% |

| Profit After Tax (PAT) | 21 | 11 | 85% | 6 | 228.1% |

Performance Analysis

Revenue Growth: Revenue increased by 21.5% year-on-year to ₹252 crore in Q2FY27 from ₹207 crore in Q2FY26. Quarter-on-quarter revenue growth was 17.4% from ₹214 crore in Q1FY27.

Profitability:

  • EBITDA showed strong growth of 45.9% year-on-year (from ₹40 crore to ₹59 crore) and 24% quarter-on-quarter (from ₹47 crore to ₹59 crore).
  • Net Profit (PAT) increased significantly by 85% year-on-year (from ₹11 crore to ₹21 crore) and 228.1% quarter-on-quarter (from ₹6 crore to ₹21 crore).

Operational Drivers: The performance was driven by:

  • Higher volumes across the company's pan-India container freight station (CFS) and inland container depot (ICD) network
  • Focused yield management
  • Increased transhipment activity
  • Operational efficiencies including cost discipline, process optimization, and better asset utilization

Management Commentary

Pranav Choudhary, Managing Director, stated: "We are pleased with our performance in Q2FY27. This growth reflects the continued progress of our business, supported by focused yield management, increased transhipment activity and the strength of our operational network. Our focus remains on driving operational efficiencies, optimising business opportunities across our CFS and ICD network, and strengthening our capabilities to support India's evolving EXIM trade requirements."

Company Background

Allcargo Terminals Limited demerged from Allcargo Logistics and became an independent entity listed on Indian stock exchanges in August 2023. The company operates:

  • Container Freight Stations (CFS) and Inland Container Depots (ICD)
  • Facilities at strategic locations: Nhava Sheva JNPT, Mundra, Chennai, and Kolkata
  • A digital app and portal called myCFS for contact-less CFS services

The company adheres to safety and security standards including OHSAS, ISO and GSV (C-TPAT-compliant).