Allcargo Terminals Limited — PPTs, 10-02-2026: Investor Presentation

Allcargo Terminals (ATL) delivered a strong Q3FY26, with volumes up 18% year-on-year to 176,560 TEUs. This drove revenue growth of 17% to Rs 218 Cr, while Profit After Tax (PAT) surged 28% to Rs 15 Cr. EBITDA also saw a robust 31% increase, reaching Rs 43 Cr, with diluted EPS at Rs 0.52.

The company's strategic plan is yielding early benefits, marked by new capacity at JNPA and a renewed CWC Mundra contract. ATL secured a 10-year extension for its Speedy JNPT facility, with plans to potentially boost annual capacity by 60,000 TEUs. Major expansions are in motion, including new CFS facilities in Mundra and Chennai, and an ICD in Farukhnagar, backed by over Rs 400 Cr in CAPEX. Digital initiatives are also streamlining customer experience.

Management expresses confidence in long-term growth, citing India's EXIM trade acceleration from new agreements. ATL targets 1 Million TEUs in volumes, Rs 1,400 Cr revenue, and Rs 275 Cr EBITDA by FY30, driven by an asset-right strategy, strategic capacity additions, geographic expansion, and rail-linked ICDs.