Allcargo Terminals Limited — PPTs, 04-11-2025: Investor Presentation

Allcargo Terminals (ATL) is capitalizing on India's strong economic growth, showing solid performance in the financial results for the quarter and half-year. Q2FY26 CFS volumes rose 7% YoY to 168,755 TEUs, with revenue increasing 6% YoY to Rs 207 Cr. EBITDA saw a strong 24% YoY jump to Rs 40 Cr. For H1FY26, revenue was Rs 394 Cr (+3% YoY) and EBITDA Rs 75 Cr (+20% YoY).

ATL's growth strategy includes significant capacity expansion, with over ₹400 Cr CAPEX planned for new facilities in Chennai, Mundra, and Farukhnagar (ICD). The JNPT expansion of 170,000 TEUs is already live, showing early benefits and a 12% QoQ volume growth from Mundra and JNPA. The company aims to reach 1 Million TEUs, Rs 1,400 Cr revenue, and Rs 275 Cr EBITDA by FY30. Management emphasizes an asset-right approach, strategic geographic expansion, and digital initiatives to drive future value.