Allcargo Terminals Limited · NSE:ATL
Allcargo Terminals — Q3 FY2026 Earnings Presentation
24 slides from Allcargo Terminals's earnings presentation, Feb 10, 2026
Slide 1: Stock exchange filing letter for investor presentation
February 10, 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Exchange Plaza, C-1, Block G Mumbai – 400 001 Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 BSE Scrip Code: 543954/890228 NSE Symbol: ATL/ ATL-PP Subject: - Investor
Slide 2: Allcargo Terminals Limited (ATL) February 2026
ALLCARGO TERMINALS LIMITED (ATL) February – 2026
Slide 3: Q3 & 9MFY26 Updates
Q3 & IMFY26 Updates SRRMXXXXRRAKXAAA - i fel TERMINALS I {HTT 4, a ACE
Slide 4: MD's Message – Allcargo Terminals Operations
MD’s Message – Allcargo Terminals Operations Q3 FY26 was a quarter where Allcargo Terminals witnessed significant growth. Volumes for the quarter stood at 1,76,560 TEUs, reflecting a growth of 18% year-on-year. The volume growth is a direct reflection of the early benefits from our three-year strate
Slide 5: Key Financial Highlights – Consolidated
Key Financial Highlights – Consolidated CFS Volumes Revenue EBITDA PAT 176,560 TEUs Rs 218 Cr Rs 43 Cr Rs 15 Cr Q3FY26 18 % YoY 17 % YoY 31 % YoY 28 % YoY 5 % QoQ 5 % QoQ 6 % QoQ 33 % QoQ 9MFY26 496,296 TEUs Rs 613 Cr Rs 118 Cr Rs 35 Cr 7 % YoY 7 % YoY 24 % YoY 9 % YoY 4
Slide 6: Allcargo Terminals – An Overview
Allcargo Terminals – An Overview
Slide 7: ATL – One of India's Leading CFS Players; Part of the Allcargo Group
ATL – One of India’s Leading CFS Players; Part of the Allcargo Group Allcargo Group Present Across The Logistics Value Chain Through Its Group Companies International Supply Rental & Other Express Logistics Contract Logistics CFS/ICD Chain Annuity Businesses Allcargo Terminals Limited A key cog in t
Slide 8: Strategically Located with Throughput Capacity of 10,00,000 TEUs Per Annum
Strategically Located with Throughput Capacity of 10,00,000 TEUs Per Annum Location Facility 1 Facility 2 Mundra (CFS) Throughput Cap(TEU) 80,000 140,000 Market leader Distance from Port (km) 8 8 in Mundra Acreage (acres) 16 40 Total WH Space (sqm) 12,000 18,750 Jhajjar Dadri Mumbai (CFS) (ICD) Thro
Slide 9: Allcargo Terminals – A Journey of Over Two Decades
Allcargo Terminals – A Journey of Over Two Decades… CWC Mundra CFS – TransIndia, CFS JNPT 1 CFS JNPT 1 CFS JNPT 2 Open - Speedy JNPT - Extension. ICD Kheda Open Mundra Exit business shift to Open TransIndia acquired Capacity in JNPT CFS Kolkata Open JNPT 2 (25 acres). 2003 2007 2009 2011 2012 2016 2
Slide 10: Our Services Offered
Our Services Offered… EXIM Services Stuffing & De-stuffing: Cargo Consolidation Warehousing & Customs Related Both LCL and FCL ( LCL ) Storage Services Reefer Services / ODC First and last mile Multimodal / Hazardous / Project Bonding Facilities Transport Connectivity Cargo handling Security & Safet
Slide 11: Supported by Digital First Initiatives
…Supported by Digital First Initiatives Digital Customer Journey Data Based Decisions Activities pertaining to documentation / counters in Faster Online Offload faster 67% CFSs now digitally enabled Clearance Proforma and Save time 70% Active customers onboarded on the myCFS portal/App Automated Fas
Slide 12: Opportunity, Strategy & Outlook
Opportunity, Strategy & Outlook
Slide 13: CFS: Key Growth Lever — ATL Positioned to Deepen Market Leadership
CFS: Key Growth Lever — ATL Positioned to Deepen Market Leadership… Port Infrastructure & New Terminals Port Volumes (Mn TEUs)* Port / Terminal Capacity Addition (TEUs/year) Commencement 2nd phase of BMCT in JNPT 2.4 Mn Sep-25 (commenced) 27.5 Upgradation of NSFT in JNPT 1.2 Mn 2025-26 19.6 New term
Slide 14: Poised for Strong Growth Driven by Expansion Plans
… Poised for Strong Growth Driven by Expansion Plans Project 1 Project 2 JNPT- Expansion August 2025 Mundra-New CFS FY27 Additional 1,70,000 TEUS Capacity 2,50,000 TEUS 60-acre facility to be Will be the Volume consolidation Largest gateway From 370k to Aim to increase market developed in 2 phases:
Slide 15: On the back of Capacity Creation to aid Future Growth
… on the back of Capacity Creation to aid Future Growth Capacity Addition (In ‘000 TEUs) 1600 Commenced Upcoming 1400 55 1345 120 1200 120 170 1000 50 830 800 600 400 200 0 FY25 FY25 CWC JNPT Chennai (New Facility) Farukhnagar Mundra* FY30 FY30 Mundra Expansion Asset Right Strategy facilitates unres
Slide 16: ICD Opportunity in NCR Market
ICD Opportunity in NCR Market NCR ICD Market & Our Facility Market size Addressable Throughput Targeted ~12,63,000 market ~2.6 lakh capacity of utilization of TEUs/year TEUs/year 1,20,000 TEUs 70% by FY30 Key Industries Auto & Auto parts Electronics Plastic Metal Pharma Chemical Tyre Garments Footwe
Slide 17: Future Outlook – Aspiration
Future Outlook ASPIRATION Powered by Asset Right Approach Strategic capacity addition in JNPA, Mundra and Chennai Geographic Expansion Strengthening the presence in northern India FY25 FY30E Volume - TEUs Rail Linked ICD Leverage DFCC with strategically 6.8L 1 Mn located ICD in Farukhnagar Revenue (
Slide 18: Management & BOD
TERMINALS MANAGEMENT & BOD paar A, a ranger IHN IHHIl {HHI ia. ae | | A ©® oae
Slide 19: Board Of Directors
Board Of Directors Suresh Kumar Ramiah Kaiwan Kalyaniwalla Vaishnavkiran Shetty Radha Ahluwalia Mahendrakumar Chouhan Prafulla Chhajed Managing Director Chairman and Non-Executive Non-Executive Non-Executive Non-Executive Independent Non-Executive Non-Independent Director Non-Independent Director In
Slide 20: Management Team - Allcargo Terminals
Management Team - Allcargo Terminals Nitin Behl Sourav Dasgupta Capt. Ashish Chandna Pritam Vartak Regional Head – North Region Chief Information Officer Chief Executive Officer Chief Financial Officer & Head – Pan India Operations • A leading name in the logistics industry. • A chartered accountant
Slide 21: Financials
TERMINALS FINANCIALS 1 ie 9 ; Ill i ITTV Ac OO nal
Slide 22: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs Cr) Q3FY26 Q3FY25 YoY Q2FY26 QoQ 9MFY26 9MFY25 YoY Revenue from Operations 218 187 17% 207 5% 613 572 7% Operating Expenses 141 124 131 391 381 Gross Profit 78 63 22% 76 2% 221 190 16% Gross Margin (%) 35.5% 33.9% 36.7% 36.1% 33.3% Employee Expenses 18 1
Slide 23: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Allcargo Terminals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 24: Thank You
THANK YOU Allcargo Terminals Limited Internal Investor Relations Sanjay Punjabi +91 9821080048 sanjay.punjabi@allcargologistics.com www.allcargoterminals.com Stellar IR Advisors Pvt. Ltd. Ms. Pooja Sharma/ Mr. Suyash Samant pooja.sharma@stellar-ir.com | suyash@stellar-ir.com +91 22 62398024 www.stel