Audited Results of Allcargo Terminals Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	564.20	513.71	502.84	468.51	0
Manufacturing Expenses	335.80	319.01	320.18	268.85	0
Personnel Expenses	43.75	38.93	31.55	35.69	0
Selling Expenses	1.75	0.84	1.36	0	0
Administrative Expenses	52.03	46.76	43.48	41.43	0.06
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	433.33	405.54	396.57	345.97	0.06
Operating Profit	130.87	108.17	106.27	122.54	-0.06
Other Recurring Income	7.21	34.10	6.14	22.68	0
Adjusted PBDIT	138.08	142.28	112.41	145.21	-0.06
Financial Expenses	47.57	31.31	27.44	31.05	1.37
Depreciation	44.91	40.57	41.93	38.25	0
Other Write offs	0	0	0	0	0
Adjusted PBT	45.60	70.39	43.04	75.92	-1.43
Tax Charges	5.90	17.45	5.18	14.59	0
Adjusted PAT	39.70	52.95	37.86	61.33	-1.43
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	39.70	52.95	37.86	61.33	-1.43
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	178.12	138.42	97.76	59.90	-1.44

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