Allcargo Logistics Limited — PPTs, 12-08-2025: Investor Presentation

Here's a summary of the investor presentation:

**1. Financial Highlights:**

Q1FY26 consolidated revenue grew 1% YoY to ₹3,817 Cr. Gross profit rose 8% to ₹856 Cr. Consolidated EBITDA declined 24% YoY to ₹103 Cr, significantly impacted by a ₹83 Cr notional forex loss. Contract Logistics saw strong revenue (49% YoY) and EBITDA (29% YoY) growth. Express business EBITDA grew 18% QoQ to ₹14 Cr. Net Debt: ₹467 Cr.

**2. Strategic Initiatives & Growth Drivers:**

International trade is expected to rebound from July. Contract Logistics expands integrated chemical solutions and tech-enabled warehousing. Digitalization via ECU360 (over 65% digital bookings, AI-powered insights) enhances efficiency and future growth.

**3. Business Developments:**

A corporate restructuring to create separate listed entities for International and Domestic Supply Chains is progressing, pending NCLT approval. LCL and FCL volumes showed QoQ growth.

**4. Market Position & Competitive Advantage:**

Allcargo leads globally in LCL consolidation with its extensive network and digital capabilities. Contract Logistics is a leading pan-India 3PL (strong in chemicals), complemented by Express's robust pan-India fulfillment network.

**5. Investor Implications:**

Q1 results were mixed, largely due to non-operational forex loss. Proposed restructuring may unlock value. Strong Contract Logistics growth and digital investments indicate positive growth potential and improved future efficiencies.