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ATL Diversified 14 Feb 2026

Allcargo Terminals Limited — Q3 FY26

Allcargo Terminals delivered a strong Q3 FY26 with revenue of ₹218 crore (+17% YoY) and PAT of ₹15 crore (+28% YoY), driven by 18% volume growth to 1.76 lakh TEUs.

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Revenue ₹218 Cr +17%
EBITDA ₹43 Cr +31%
PAT ₹15 Cr +28%
EBITDA Margin 19.72% +210bps
Duration 49 min
Read Time 1 min read

Financial stats pending filing verification

2-Minute Summary

✦ AI-Generated from Full Transcript

Allcargo Terminals delivered a strong Q3 FY26 with revenue of ₹218 crore (+17% YoY) and PAT of ₹15 crore (+28% YoY), driven by 18% volume growth to 1.76 lakh TEUs. EBITDA per TEU improved to ₹2,412, reflecting operating leverage from capacity additions at JNPA and Mundra. Management expects market growth of 6-8% and aims to grow faster, with FY27 volume growth guided at 8-9%. The company is debt-free as of Q4 FY26 and plans ₹400 crore capex by 2030, funded via equity and internal accruals. Key risk: trade policy shifts or global shipping disruptions could temper volume growth.

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Focused Modules

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Risk Intelligence

Trade policy uncertainty

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Quarter Snapshot

Volume (TEUs) 1.76L
+18% YoY

Total TEUs handled in Q3 FY26, driven by capacity additions at JNPA and Mundra.

EBITDA per TEU ₹2,412
+31% YoY

Improved from ~₹1,800-1,900 levels, reflecting strong operating leverage.

Annual Capacity 10L TEUs
+20% YoY

Increased from 8.3L TEUs at start of FY26, with further expansion planned.

DPD Share at JNPA 75-80%
Stable

Direct port delivery share remains mature and stable at JNPA.

Fast read

Guidance and risk preview

Top guidance FY27 volume growth of 8-9%

Management expects to add 1-2 percentage points to current 7% growth, reaching 8-9% volume growth in FY27.

Top risk Trade policy uncertainty

Global trade disruptions or tariff changes could impact container volumes and CFS demand.

View Risks →