Allcargo Terminals Limited — PPTs, 25-09-2025: Investor Presentation

Allcargo Terminals (ATL) is a leading CFS player, handling 6.8 lakh TEUs in FY25 and securing ~13% market share in ports managing 80% of India's EXIM trade. For FY25, the company reported ₹758 Cr in revenue and ₹128 Cr in EBITDA.

ATL's strategy targets asset-right, capital-efficient growth, capitalizing on India's expanding trade. Key drivers include significant capacity expansions: 170k TEUs at JNPT (commenced August 2025), a new 250k TEU CFS at Mundra (FY27/FY30), a 170k TEU facility near Chennai (FY28), and a 120k TEU rail-linked ICD in Farukhnagar (FY28), with a cumulative capex exceeding ₹400 Cr.

Recent developments include a ₹115 Cr investment in HORCL for strategic rail connectivity in Farukhnagar.

Management aims for ambitious growth by FY30, targeting 1 Million TEUs volume, ₹1,400 Cr in revenue, and ₹275 Cr in EBITDA, driven by these strategic capacity additions and operational excellence.