ATL Q1 FY27 results at a glance
ALLCARGO TERMINALS LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹214 cr |
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| Revenue YoY | +14.5% |
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| Operating profit | ₹26.69 cr |
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| Operating margin | 12.4% |
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| Net profit | ₹6.37 cr |
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| Net profit YoY | -30.1% |
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| Net profit QoQ | -27.4% |
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| Net margin | 3.0% |
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| Basic EPS | ₹0.24 |
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| TTM revenue | ₹848 cr |
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| TTM net profit | ₹41.47 cr |
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| TTM net margin | 4.9% |
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ATL Q1 FY27 results: what the numbers say
ALLCARGO TERMINALS LTD (ATL) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹214 cr and a net profit of ₹6.37 cr, translating into earnings per share of ₹0.24.
Compared with the same quarter a year earlier, revenue grew by +14.5% and net profit declined strongly by -30.1%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹26.69 cr, an operating margin of 12.4% versus 12.3% a year ago — a gain of 0.1 percentage points.
ATL quarter-wise results table
Net profit
₹6.37 cr
-30.1% YoY
Operating profit
₹26.69 cr
+15.5% YoY
ALLCARGO TERMINALS LTD (ATL) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹214 cr | ₹26.69 cr | ₹6.37 cr | 12.4% | 3.0% | ₹0.24 | -30.1% | -27.4% |
| Q4 FY262026-03-31 | ₹208 cr | ₹23.3 cr | ₹8.77 cr | 11.2% | 4.2% | ₹0.30 | — | -41.7% |
| Q3 FY262025-12-31 | ₹218 cr | ₹26.1 cr | ₹15.03 cr | 12.0% | 6.9% | ₹0.55 | — | +33.0% |
| Q2 FY262025-09-30 | ₹207 cr | ₹24.67 cr | ₹11.3 cr | 11.9% | 5.5% | ₹0.42 | — | +24.0% |
| Q1 FY262025-06-30 | ₹187 cr | ₹23.1 cr | ₹9.11 cr | 12.3% | 4.9% | ₹0.34 | — | — |
| TTM (last 4 quarters) | ₹848 cr | ₹101 cr | ₹41.47 cr | 11.9% | 4.9% | ₹1.51 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
ATL quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
ALLCARGO TERMINALS LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹214 cr | ₹208 cr | ₹218 cr | ₹207 cr | ₹187 cr |
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| Total expenses | ₹188 cr | ₹185 cr | ₹192 cr | ₹182 cr | ₹164 cr |
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| Gross profit | ₹173 cr | ₹169 cr | ₹184 cr | ₹173 cr | ₹154 cr |
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| Operating profit (EBIT) | ₹26.69 cr | ₹23.3 cr | ₹26.1 cr | ₹24.67 cr | ₹23.1 cr |
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| Operating margin | 12.4% | 11.2% | 12.0% | 11.9% | 12.3% |
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| Interest cost | ₹15.93 cr | ₹16.46 cr | ₹13.07 cr | ₹14.52 cr | ₹14.3 cr |
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| Profit before tax | ₹13.57 cr | ₹10 cr | ₹16.03 cr | ₹14.46 cr | ₹13.52 cr |
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| Tax expense | ₹7.2 cr | ₹1.23 cr | ₹1 cr | ₹3.16 cr | ₹4.41 cr |
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| Effective tax rate | 53.1% | 12.3% | 6.2% | 21.9% | 32.6% |
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| Net profit (PAT) | ₹6.37 cr | ₹8.77 cr | ₹15.03 cr | ₹11.3 cr | ₹9.11 cr |
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| Net profit margin | 3.0% | 4.2% | 6.9% | 5.5% | 4.9% |
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| Basic EPS | ₹0.24 | ₹0.30 | ₹0.55 | ₹0.42 | ₹0.34 |
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| Diluted EPS | ₹0.23 | ₹0.29 | ₹0.52 | ₹0.42 | ₹0.34 |
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ATL results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +14.5% | — | — | — | — |
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| Revenue QoQ | +3.1% | -4.7% | +5.4% | +10.6% | — |
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| Operating profit YoY | +15.5% | — | — | — | — |
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| Operating profit QoQ | +14.5% | -10.7% | +5.8% | +6.8% | — |
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| Net profit YoY | -30.1% | — | — | — | — |
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| Net profit QoQ | -27.4% | -41.7% | +33.0% | +24.0% | — |
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| EPS YoY | -29.4% | — | — | — | — |
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| EPS QoQ | -20.0% | -45.5% | +30.4% | +24.1% | — |
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ATL annual results history
Full-year performance for ALLCARGO TERMINALS LTD, useful for reading each quarter in context.
ALLCARGO TERMINALS LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹816 cr | ₹755 cr | ₹731 cr | ₹704 cr |
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| Total expenses | ₹719 cr | ₹681 cr | ₹666 cr | ₹611 cr |
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| Gross profit | ₹223 cr | ₹183 cr | ₹115 cr | ₹143 cr |
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| Operating profit (EBIT) | ₹97.25 cr | ₹73.35 cr | ₹64.41 cr | ₹92.7 cr |
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| Operating margin | 11.9% | 9.7% | 8.8% | 13.2% |
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| Interest cost | ₹58.35 cr | ₹33.59 cr | ₹28.21 cr | ₹31.9 cr |
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| Profit before tax | ₹54.01 cr | ₹47.38 cr | ₹51.59 cr | ₹75.61 cr |
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| Tax expense | ₹9.8 cr | ₹17.14 cr | ₹6.89 cr | ₹16.82 cr |
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| Effective tax rate | 18.1% | 36.2% | 13.4% | 22.2% |
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| Net profit (PAT) | ₹44.21 cr | ₹30.49 cr | ₹44.4 cr | ₹57.56 cr |
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| Net profit margin | 5.4% | 4.0% | 6.1% | 8.2% |
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| Basic EPS | ₹1.61 | ₹1.16 | ₹1.70 | ₹2.20 |
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| Diluted EPS | ₹1.56 | ₹1.16 | ₹1.70 | ₹2.20 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹214 cr against ₹187 cr in Q1 FY26, and ₹208 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +3.1%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹188 cr, or 87.6% of revenue, with operating profit grew +15.5% year on year.
Margins, tax and profitability
Net profit of ₹6.37 cr works out to a net margin of 3.0% compared with 4.9% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, ALLCARGO TERMINALS LTD reported profit before tax of ₹13.57 cr, a tax charge of ₹7.2 cr (effective rate 53.1%), interest cost of ₹15.93 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹8.77 cr in Q4 FY26 to ₹6.37 cr in Q1 FY27, a change of -27.4%.
Trailing twelve months and annual context
Across the trailing four quarters ALLCARGO TERMINALS LTD has generated revenue of ₹848 cr and net profit of ₹41.47 cr, a trailing net margin of 4.9%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹816 cr with net profit of ₹44.21 cr and EPS of ₹1.61, versus the prior year where revenue grew +8.2% and profit grew +45.0%.
What to watch in the next ATL quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
ALLCARGO TERMINALS LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
ATL results coverage
No results report published for ATL yet — our desk covers each quarter within minutes of the filing.
ATL quarterly results FAQs
What were ALLCARGO TERMINALS LTD (ATL) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), ALLCARGO TERMINALS LTD reported revenue of ₹214 cr and net profit of ₹6.37 cr, a change of -30.1% year on year on +14.5% revenue growth. EPS stood at ₹0.24.
What is ATL profit margin in Q1 FY27?
ALLCARGO TERMINALS LTD posted a net profit margin of 3.0% and an operating margin of 12.4% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹848 cr and net profit ₹41.47 cr.
Did ATL results beat the previous quarter?
ALLCARGO TERMINALS LTD net profit changed -27.4% quarter on quarter, from ₹8.77 cr in Q4 FY26 to ₹6.37 cr in Q1 FY27.
When are ALLCARGO TERMINALS LTD (ATL) quarterly results?
ALLCARGO TERMINALS LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see ATL latest quarterly results?
Results coverage for ATL will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the ATL stock page.
What is ALLCARGO TERMINALS LTD annual revenue and profit?
For FY26, ALLCARGO TERMINALS LTD reported full-year revenue of ₹816 cr and net profit of ₹44.21 cr, with EPS of ₹1.61.
How many quarterly results has ATL declared recently?
Past results dates for ATL will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
