ALLCARGO — Allcargo Logistics Income Statement

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IndustrialsAdventurousSmall CapNeutral

Annual income statement for Allcargo Logistics, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	R2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IAS	—	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	104,981	190,621	180,508	129,687	160,215
Cost of Revenue
Gross Profit	24,286	34,758	37,233	30,747	32,950
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	101,549	180,057	171,594	128,281	159,245
Operating Profit	3,432	10,564	8,914	1,405	971
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,591	10,811	8,953	1,620	270
Provision for Income Taxes
Net Income After Taxes	951	8,241	6,532	1,376	476
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,729	9,257	6,296	1,497	356
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,729	9,257	6,296	1,497	356
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.28	7.79	6.13	1.08	0.315
Dividends per Share