Allcargo Terminals Limited — PPTs, 21-05-2026: Investor Presentation

Allcargo Terminals (ATL) delivered a strong FY26, reflecting India's EXIM growth.

**Business Performance:** For FY26, PAT surged 46% YoY to Rs 44 Cr, with EBITDA up 26% to Rs 162 Cr on annual volumes of 723,035 TEUs (+6% YoY). Q4FY26 also saw robust growth: Revenue Rs 208 Cr (+12% YoY), EBITDA Rs 44 Cr (+31% YoY), and PAT at Rs 9 Cr, a significant swing from loss.

**Growth Drivers or Strategy:** ATL is actively expanding capacity at key ports, including a 170,000 TEU addition at JNPT. A new 250,000 TEU CFS in Mundra and a 170,000 TEU facility in Chennai are planned. A new ICD at Farukhnagar (120,000 TEUs) is under construction to tap North India's DFC opportunity. These initiatives are part of a cumulative ₹400+ Cr capex plan, supported by an asset-right strategy and digital customer platforms.

**Recent Developments:** Q4 saw the commencement of construction for the Farukhnagar PFT-ICD and a 10-year extension secured for one of its JNPT facilities.

**Management Commentary / Outlook:** Management anticipates normalized market conditions and aims for FY30 volumes of 1 Million TEUs, Revenue of Rs 1,400 Cr, and EBITDA of Rs 275 Cr, driven by strategic expansions, geographic growth in North India, and operational excellence.