Q3 2025 Allcargo Logistics Ltd Earnings Call Transcript
Key Points
- Allcargo Logistics Ltd (BOM:532749) reported a 28% year-on-year growth in consolidated revenue for Q3 FY25, reaching INR4,106 crores.
- The company achieved a 24% increase in consolidated EBITDA for Q3 FY25 compared to the same quarter last year.
- Contract logistics business experienced a significant revenue growth of 62% year-on-year, driven by new client additions.
- The company has successfully reduced its net debt from INR651 crores to INR614 crores by the end of December 2024.
- Allcargo Logistics Ltd (BOM:532749) has gained market share in the domestic business and performed better than competition in the international business.
- Profit after tax for Q3 FY25 decreased to INR10 crores from INR17 crores in the same quarter last year.
- The international business faced unpredictability due to global geopolitical and economic events, impacting short-term trade volume growth.
- The domestic market remains flat with no significant uptick in growth, hovering around a 10% growth rate.
- The company incurred severance costs of approximately INR20 crores to INR23 crores in the current quarter due to restructuring efforts.
- Despite revenue growth, the express business's profitability is not fully translating due to operational leverage challenges and white space in contract logistics.
Ladies and gentlemen, good day, and welcome to the Allcargo Logistics Q3 FY25 Earnings conference call. (Operator Instructions).
Please note that this conference is being recorded. I now hand the conference over to Mr. Ravi Jakhar, Chief Strategy Officer. Thank you, and over to you, sir.
Yes. Hi, good afternoon. Thank you for joining us on this call. I'm joined here by my colleague, Deepal Shah, the Group CFO. At this point in time, we have been focusing on internal restructuring and identifying opportunities whereby we can use technology and other strategies to keep costs in control, that has been the broad focus and would remain so in the next couple of quarters. From a company standpoint, we have the international business and the domestic business.
As visible, we have demonstrated good growth over the last year for the same quarter across all the businesses. On a sequential basis, the international business usually has seasonality wherein it peaks in the
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