Allcargo Statements
AC
Data from Allcargo`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
30 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
01 Nov, 2024
Allcargo Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8 677
1.2 %
100
6 752.3
79.4
1 924.7
-5.6 %
20.6
—
0
960.2
10.8
1 935.6
-6.1 %
21.1
-10.9
51.8 %
-0.5
-148.3
-1.7
60.4
0.9
-98.8
26.7 %
-1.4
-33.4
-0.5
-35.8
81.5 %
-0.4
-0.28
127.9
8 570.2
-1.1 %
100
6 530.4
76.6
2 039.8
-3 %
23.4
—
0
945.6
11.4
2 062.4
4.6 %
25
-22.6
-117.3 %
-1.6
-143.9
-1.8
97
1.6
-134.8
-171.8 %
-3.09
116.7
1.8
-193.3
-292.3 %
-3.8
-1.506
128.27
8 661.5
8.2 %
100
6 558.4
75.2
2 103.1
17.3 %
24.8
—
0
943
11.1
1 972.2
8.4 %
23.2
130.9
574.3 %
1.6
-149.7
-1.7
131.7
1.7
187.8
163.5 %
2.3
45.4
0.5
100.5
158.8 %
1.3
1
101.3
8 003.2
14.6 %
100
6 210.8
77.3
1 792.4
9.4 %
22.7
—
0
819.2
11.1
1 820
12.3 %
25.2
-27.6
-256.8 %
-2.5
-167.6
-2.8
122.5
2.6
-295.8
-216.7 %
-8.6
-2.4
0.3
-171
-163.1 %
-5.4
-1.2
134.7
6 981.6
-12.7 %
100
5 343.7
76.5
1 637.9
-17.7 %
23.5
—
0
770.2
10.2
1 620.3
-12.4 %
21.3
17.6
-87.4 %
2.3
-138.2
-1.3
30.5
0.5
253.5
113 %
13.3
41.7
1.7
270.9
114.2 %
12.1
2.23
121.85
7 997.3
62.4 %
100
6 007.2
75
1 990.1
64.9 %
25
—
0
921.5
12.1
1 850.1
28.2 %
25.5
140
159.3 %
-0.5
-178.6
-2.6
23.9
0.5
-1 949.9
-329.2 %
-45.2
3.2
-2.6
-1 912.2
-374.7 %
-40.4
-15.57
124.95
4 923.9
-39.5 %
100
3 716.9
75.8
1 207
-33.7 %
24.2
—
0
682.6
10.6
1 442.9
-30.8 %
20.7
-235.9
11.2 %
3.5
-181.1
-2.6
76.1
0.8
-454.3
-1.7 %
-1.6
-69.6
0.4
-402.8
40.7 %
-3.7
-3.12
130.7
8 139.1
-9.3 %
100
6 318.9
79.1
1 820.2
-11.7 %
20.9
—
0
932.9
12
2 086
11.1 %
29.2
-265.8
-243.4 %
-8.3
-273.3
-3.8
92.2
1.4
-446.9
-1094.9 %
-10.7
310.6
8.4
-679.1
-554.2 %
-17
-5.71
114.2
8 977.6
-4.5 %
100
6 915.5
78
2 062.1
-6.9 %
22
—
0
950.2
10.6
1 876.8
0.9 %
20.8
185.3
-47.7 %
1.2
-263.1
-3.4
40.4
0.3
-37.4
-116.8 %
-2
47.8
0.4
-103.8
-186.8 %
-2.5
-0.95
105.85
9 399.5
1.8 %
100
7 184.9
76
2 214.6
2.7 %
24
—
0
922.4
9.7
1 860.6
-0.1 %
19.9
354
20.5 %
4.1
-230.5
-2.5
99.6
1.6
223
69.5 %
3.3
74.9
0.9
119.6
87.2 %
1.8
1.1
108.5
9 232.4
—
100
7 076.6
77.5
2 155.8
—
22.5
—
0
941.2
10.1
1 862
—
19.4
293.8
—
3.2
-222.2
-2.4
60
0.3
131.6
—
1
49.4
0.5
63.9
—
0.3
0.59
108.65