Allcargo Terminals Limited — PPTs, 10-02-2025: Investor Presentation

**Financial Highlights:**

For Q3 FY25, Allcargo Terminals Limited reported consolidated revenue of ₹187 Crores, reflecting a 16% year-on-year increase, while EBITDA remained stable at ₹32 Crores. Year-to-date (YTD) revenue and EBITDA grew by 4% and 5% respectively. CFS volumes reached 149,051 TEUs, with a 1% increase year-on-year.

**Strategic Initiatives and Growth Drivers:**

The company is expanding its operational footprint with a lease of an additional 22 acres at JNPT and has successfully extended its partnership for the Speedy Mundra facility for six more years. Notably, it has approved the acquisition of a 15% stake in Speedy Multimodes, making it a wholly-owned subsidiary.

**Business Developments:**

Allcargo is investing in Multi-Modal Logistics Parks. It plans to acquire a 7.6% stake in HORCL for ₹115 Crores to enhance connectivity with DFC, facilitating faster trade routes.

**Market Position and Competitive Advantage:**

With a strong pan-India presence and industry-leading market share in container freight services, Allcargo is well-positioned to leverage opportunities from India's growing container traffic, projected at ~6% CAGR through FY30.

**Investor Implications:**

The ongoing infrastructural growth and government initiatives are expected to benefit ATL's operations significantly. Investors should note the positive outlook for growth and ongoing capacity expansions as major drivers for future profitability.