Allcargo Terminals Limited Q2FY27 profit rises 85% to Rs 21 crore
Key highlights
- ATL reported Q2FY27 consolidated revenue of Rs 252 crore, up 21.5% year-on-year.
- ATL’s Q2FY27 EBITDA rose 45.9% year-on-year to Rs 59 crore.
- ATL’s Q2FY27 profit after tax was Rs 21 crore, up 85% year-on-year.
- Q2FY27 revenue rose 17.4% from Rs 214 crore in Q1FY27.
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Allcargo Terminals Limited, referred to as ATL, reported consolidated profit after tax of Rs 21 crore for Q2FY27, up 85% year-on-year, as revenue increased 21.5% to Rs 252 crore in the quarter ended September 30, 2026. Earnings before interest, tax, depreciation and amortisation rose 45.9% to Rs 59 crore.
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How did ATL perform in Q2FY27?
ATL delivered Rs 252 crore of consolidated revenue, Rs 59 crore of EBITDA and Rs 21 crore of profit after tax in Q2FY27. Compared with Q2FY26, revenue increased from Rs 207 crore, EBITDA rose from Rs 40 crore and profit after tax increased from Rs 11 crore. ATL announced the results on November 4, 2026.
The Q2FY27 result showed EBITDA and profit after tax increasing faster than revenue on a year-on-year basis. Revenue grew 21.5%, while EBITDA grew 45.9% and profit after tax grew 85%. ATL attributed the result to operating leverage and improved efficiency across its operations, alongside cost discipline, process optimisation and better asset utilisation.
ATL’s Q2FY27 revenue was also higher than the Rs 214 crore reported in Q1FY27, a quarter-on-quarter increase of 17.4%. EBITDA rose from Rs 47 crore in Q1FY27 to Rs 59 crore in Q2FY27, while profit after tax increased from Rs 6 crore to Rs 21 crore. ATL described the profit movement as a 228% quarter-on-quarter increase.
What drove ATL’s Q2FY27 revenue growth?
ATL said higher volumes across its pan-India container freight station, or CFS, and inland container depot, or ICD, network drove Q2FY27 revenue of Rs 252 crore. Management also cited focused yield management and increased transhipment activity as contributors to the July-September quarter’s performance.
ATL linked its Rs 59 crore EBITDA result to cost discipline, process optimisation and better asset utilisation. These are the operating mechanisms disclosed alongside the 45.9% year-on-year EBITDA increase, rather than a numerical disclosure of individual CFS or ICD volumes, yields or utilisation rates.
ATL operates CFS and ICD facilities at Nhava Sheva JNPT, Mundra, Chennai and Kolkata. Its stated network footprint provides the operating context for the higher volumes reported in Q2FY27, although the release does not split the Rs 252 crore revenue between individual locations, CFS operations and ICD operations.
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How did ATL’s profit change from the previous quarter and year?
ATL’s profit after tax rose by Rs 15 crore from Rs 6 crore in Q1FY27 to Rs 21 crore in Q2FY27. That quarter-on-quarter movement exceeded the Rs 12 crore rise in EBITDA, from Rs 47 crore to Rs 59 crore, and the Rs 38 crore rise in revenue, from Rs 214 crore to Rs 252 crore.
Against Q2FY26, ATL added Rs 45 crore in revenue, Rs 19 crore in EBITDA and Rs 10 crore in profit after tax. The comparison shows a change from Rs 207 crore revenue and Rs 11 crore profit after tax a year earlier to Rs 252 crore and Rs 21 crore, respectively, in Q2FY27.
ATL reported consolidated financial results for the quarter and half year ended September 30, 2026, but the press release provides only quarterly figures in its financial summary. It does not provide separate half-year revenue, EBITDA or profit-after-tax figures, nor does it disclose a segment-level profit bridge for the Q2FY27 increase.
What are ATL’s operational priorities after Q2FY27?
ATL said its focus remains on driving operational efficiencies, optimising business opportunities across its CFS and ICD network, and strengthening capabilities for India’s evolving export-import, or EXIM, trade requirements. This is management’s stated operating focus following the Rs 252 crore revenue reported for the July-September 2026 quarter.
ATL also identified increased transhipment activity and yield management as elements supporting Q2FY27 performance. Its myCFS digital application and portal provides contact-less CFS services, according to the release, forming part of the operational infrastructure serving ATL’s CFS network.
ATL became an independent entity listed on Indian stock exchanges in August 2023 after demerging from Allcargo Logistics. ATL said it is positioned to explore terminal-related opportunities, including multimodal logistics parks and other ventures, but the release gives no investment amount, project timeline, capacity target or financial forecast for those opportunities.
Conclusion
ATL’s Q2FY27 figures show profit after tax increasing more quickly than revenue and EBITDA: profit rose 85% year-on-year to Rs 21 crore, against 21.5% revenue growth to Rs 252 crore and 45.9% EBITDA growth to Rs 59 crore. ATL attributes the outcome to network volumes, yield management, transhipment activity, operating leverage and efficiency measures.
The next item to watch is management’s execution of its stated plan to improve operational efficiency and optimise opportunities across CFS and ICD facilities. Results after Q2FY27 will indicate whether higher transhipment activity, asset utilisation and yield management continue to support performance following the 17.4% quarter-on-quarter revenue increase.