Allcargo Terminals Limited · NSE:ATL
Allcargo Terminals — Q2 FY26 Earnings Presentation
26 slides from Allcargo Terminals's earnings presentation, Nov 4, 2025
Slide 1: Exchange filing cover letter for Investor Presentation
November 04, 2025 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G Dalal Street, Fort, Bandra Kurla Complex Mumbai - 400 001 Bandra (East), Mumbai - 400 051 BSE Scrip Code: 543954 NSE Symbol: ATL Subject: Investor Presentation Dear
Slide 2: Allcargo Terminals Limited (ATL) - November 2025
ALLCARGO TERMINALS LIMITED (ATL) November - 2025
Slide 3: Q2 & H1FY26 Updates
Q2 & H1FY26 Updates paar fy a ner {HHI ItHIl TERMINALS OO COO
Slide 4: MD's Message – Allcargo Terminals Operations
MD’s Message – Allcargo Terminals Operations At Allcargo Terminals, we foresee immense potential in the CFS (Container Freight Station) and ICD (Inland Container Depot) segments, supported by India’s robust economic growth and significant capacity creation across key terminals nationwide. As one of
Slide 5: Key Financial Highlights – Consolidated
Key Financial Highlights – Consolidated CFS Volumes Revenue EBITDA PAT 168,755 TEUs Rs 207 Cr Rs 40 Cr Rs 11 Cr Q2FY26 7% YoY 6% YoY 24% YoY 0.3% YoY 12% QoQ 11% QoQ 17% QoQ 24% QoQ H1FY26 319,736 TEUs Rs 394 Cr Rs 75 Cr Rs 20 Cr 1% YoY 3% YoY 20 % YoY 2 % 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 to Further Strengthen Market Leadership
CFS: Key Growth Lever — ATL to Further Strengthen 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 ter
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 anya IHN ItHIl
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 Capt. Ashish Chandna Pritam Vartak Sumita Banerji Regional Head – North Region Chief Executive Officer Chief Financial Officer Head - Marketing & Head – Pan India Operations • A leading name in the logistics industry. • A chartered accountant with over
Slide 21: Financials
TERMINALS FINANCIALS bs Tl al TTT Ac OO} ode
Slide 22: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs Cr) Q2FY26 Q2FY25 YoY Q1FY26 QoQ H1FY26 H1FY25 YoY Revenue from Operations 207 195 6% 187 11% 394 385 3% Expenses 131 130 119 251 257 Gross Profit 76 65 17% 68 12% 144 127 13% Gross Margin (%) 36.7% 33.2% 349 bps 36.2% 49 bps 36.5% 33.0% 342 bps Employee
Slide 23: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs Cr) Sep-25 Mar-25 Equity and Liabilities (Rs Cr) Sep-25 Mar-25 Property, Plant And Equipment 86 87 Equity Share Capital 50 49 Goodwill 33 33 Other Equity 258 219 Other Intangible Assets 12 13 Equity Attributable To Equity Holders Of The Parent 309 268 Intangible
Slide 24: Consolidated Cash Flow
Consolidated Cash Flow Particulars (Rs Cr) Sep-25 Sep-24 Sep-25 Sep-24 Actual (IND AS) Adjusted Profit before Tax 24 22 24 22 Adjustment for Non-Operating Items 52 41 18 21 Operating Profit before Working Capital Changes 76 64 42 43 Changes in Working Capital -14 7 -14 7 Cash Generated from Operatio
Slide 25: 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 26: 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