20% EBITDA CAGR through FY28
Management reiterated guidance of 20% CAGR in EBITDA from current levels up to FY28.
ALLCARGO / guidance tracker
Keep management guidance in view.
Allcargo Logistics · forward-looking guidance across the available source record.
Research layer active
Guidance tracker
What management said would happen.
margins
10% CAGR in gross margin
Gross margin expected to grow at 10% CAGR year-on-year.
Revenue CAGR of 10-11%
Revenue growth guidance of 10-11% CAGR, consistent with current performance.
Q4 FY26 sequential improvement expected
Management expressed confidence that Q4 will be better than Q3 due to seasonality and operational improvements.
Vision 2030: 20% revenue CAGR from FY25 base
Targeting 20% compound annual growth rate in revenue from FY25 base, driven by 50:50 volume-yield mix.
Tech investment budget of ₹12 crore for FY27
Annual technology outlay of ₹12 crore for AI, control tower, and service quality enhancements.
Express business EBITDA growth to continue
Express profitability expected to sustain improvement through yield management and cost control.
EBITDA and PBT to grow ahead of revenue in coming quarters
Management expects EBITDA and PBT growth to outpace revenue growth as integration benefits and pricing actions flow through.
Allcargo Global listing expected within a month
Listing of Allcargo Global is expected in about a month after filing revised information memorandum with audited financials.
Add 0.5 million sq ft warehouse space in FY27
Plans to add half a million square feet of warehouse space, largely on an asset-light approach.