Allcargo’s Q1 profit rests heavily on Rs 14 cr of other income
Interest and depreciation weighed below operating profit, while management reported +6.70% YoY express-logistics volume growth.
Filed 05 Aug 2026, 20:40 IST · after market close · ALLCARGO (ALLCARGO)
Key takeaways
- Other income of Rs 14 cr accounted for a large part of Allcargo’s Rs 19 cr consolidated PBT in Q1FY27.
- Depreciation of Rs 51 cr and interest of Rs 15 cr weighed on the conversion of Rs 71 cr operating profit into Rs 15 cr net profit.
- Management said express-logistics volume grew +6.70% YoY, while contract logistics recorded over 99% service quality adherence and 98% customer retention.
Profit conversion was the key issue in Q1FY27
Allcargo reported consolidated net profit of Rs 15 cr on operating profit of Rs 71 cr. Depreciation of Rs 51 cr and interest of Rs 15 cr were significant charges below operating profit, leaving profit before tax at Rs 19 cr. Other income of Rs 14 cr was a large component of PBT, making earnings quality an important read-through.
Express volumes grew as contract-logistics execution held up
Management said express-logistics volume grew +6.70% YoY in Q1FY27. The company said contract logistics achieved over 99% service quality adherence and 98% customer retention during the quarter. Management also said it launched an AI-enabled booking app.
Solarisation plans add an operating-efficiency initiative
Management said it plans to solarize additional facilities in coordination with Allcargo Supply Chain. This was presented alongside the company’s operating and technology initiatives, including the AI-enabled booking app.
Results were filed after market close
The company filed these consolidated results after market close on 05 Aug 2026. The immediate market response is therefore not covered here.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹546 cr |
| Other income | ₹14 cr |
| Expenses | ₹475 cr |
| Operating profit | ₹71 cr |
| Operating margin (%) | 13.00% |
| Interest | ₹15 cr |
| Depreciation | ₹51 cr |
| Profit before tax | ₹19 cr |
| Tax | ₹4 cr |
| Net profit | ₹15 cr |
| EPS (₹) | ₹0.05 |
What management said
From the company’s own investor presentation. Each point is checked against the source document before it appears here.
This quarter
- Express logistics volume grew 6.7% year over year in Q1 FY27.
- Contract logistics achieved over 99% service quality adherence and 98% customer retention in Q1.
Expansion
- The company plans to solarize additional facilities with Allcargo Supply Chain.
New initiatives
- The company launched an AI-enabled booking app.
What to watch
- Whether operating profit remains above Rs 71 cr in the next reported quarter.
- Whether other income remains close to Rs 14 cr as a contributor to PBT.
- Whether express-logistics volume growth stays at +6.70% YoY and contract-logistics retention remains at 98%.