Allcargo Terminals

Total Volumes rose from 151,100 TEU in Q1 FY26 to 176,499 TEU in Q1 FY27, confirming steady terminal throughput.

Net Profit (PAT) fell from ₹15 Cr in Q3 FY26 to ₹6 Cr in Q1 FY27, as higher costs outpaced revenue growth.

EBITDA grew from ₹35 Cr in Q1 FY26 to ₹47 Cr in Q1 FY27, driven by higher volume and better pricing.

PAT Margin contracted from 6.9% in Q3 FY26 to 3.0% in Q1 FY27, signaling bottom-line pressure.

EBITDA Margin improved from 18.5% in Q1 FY26 to 22.1% in Q1 FY27, showing stronger cost management.

Lease Rental Reversals deepened from -₹18 Cr in Q2 FY26 to -₹24.67 Cr in Q1 FY27, reducing reported earnings.

Right of Use Assets expanded from ₹11 Cr in Q1 FY26 to ₹702 Cr in Q4 FY26, reflecting major lease-based capacity additions.

ROU Interest costs rose from ₹12 Cr in Q2 FY26 to ₹15.93 Cr in Q1 FY27, reflecting the cost of new terminal leases.

Diluted EPS dropped from ₹0.52 in Q3 FY26 to ₹0.25 in Q1 FY27, mirroring the decline in net profits.