Audited Results of Allcargo Logistics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,485.58	1,633.29	2,721.84	3,432.62	1,970.43
Manufacturing Expenses	2,210.75	1,368.54	2,310.44	2,876.27	1,534.15
Personnel Expenses	105.99	121.47	156.15	153.18	127.74
Selling Expenses	0	0	0	0	0
Administrative Expenses	89.60	103.11	93.92	140.04	125.08
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,406.34	1,593.12	2,560.51	3,169.49	1,786.97
Operating Profit	79.24	40.17	161.33	263.13	183.46
Other Recurring Income	29.79	223.53	95.79	244.03	183.69
Adjusted PBDIT	109.03	263.70	257.12	507.16	367.15
Financial Expenses	50.98	38.47	21.20	44.88	62.13
Depreciation	14.06	19.15	15.83	90.11	102.47
Other Write offs	0	0	0	0	0
Adjusted PBT	43.99	206.08	220.09	372.17	202.55
Tax Charges	-14.09	28.45	57.33	61.10	7.70
Adjusted PAT	58.08	177.63	162.76	311.07	194.85
Non Recurring Items	23.80	25.35	-39.28	54.11	-3.50
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	81.88	202.98	203.34	366.47	191.35
Equity Dividend	206.38	0	-2	73.73	49.14
Preference Dividend	0	0	0	0	0
Retained Earnings	757.50	1,029.42	1,513.77	1,389	1,090.56

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