Allcargo Terminals Limited has released its comprehensive investor presentation for the third quarter and nine months ended December 31, 2025, providing detailed insights into the company's financial performance, strategic initiatives, and future growth plans. Following the earnings conference call held on February 11, 2026, the company has now made the audio recording available on its website in compliance with regulatory requirements.

Key Financial Performance Highlights

The investor presentation showcased strong operational and financial metrics for Q3FY26, with the company achieving significant growth across key parameters:

Strategic Expansion and Capacity Enhancement

The presentation outlined the company's ambitious expansion plans under its three-year strategic roadmap. The capacity enhancement initiatives include multiple projects across key locations:

Earnings Conference Call Recording Available

Pursuant to Regulation 30(6) read with Schedule III and 46 of SEBI Listing Regulations, the company has informed both stock exchanges about the availability of the earnings conference call recording. The audio recording of the conference call held on February 11, 2026, discussing Q3FY26 results is now accessible on the company's website.

Management Commentary and Strategic Vision

The presentation highlighted management's confidence in long-term growth prospects, particularly given evolving global trade dynamics. The company expects recent trade agreements signed by India with the European Union and United States to provide meaningful support to manufacturing activity and India's export-import trade.

Digital Transformation and Operational Excellence

The investor presentation emphasized the company's digital-first initiatives, with 67% of CFS documentation activities now digitally enabled and 70% of active customers onboarded on the myCFS portal. These technological advancements are designed to enhance customer experience and operational efficiency.

Aspiration 2030 and Growth Targets

The presentation outlined ambitious targets for FY30, projecting volume growth from 6.8 lakh TEUs in FY25 to 1 million TEUs by FY30. Revenue is targeted to increase from ₹758 crore to ₹1,400 crore, while EBITDA is expected to grow from ₹128 crore to ₹275 crore during the same period.

The company has shared this information with BSE (Scrip Code: 543954/890228) and NSE (Symbol: ATL/ATL-PP) ensuring full regulatory compliance and transparency for all stakeholders.

Source: Company Filing

Allcargo Terminals Limited has delivered strong operational performance in December 2025, reporting Container Freight Station (CFS) volumes of 61.2 thousand TEUs. The company disclosed these figures in its monthly operational update filed under Regulation 8 of SEBI Insider Trading Regulations.

December 2025 Performance Highlights

The December 2025 volumes demonstrate robust growth across multiple timeframes. The company achieved an 18% year-on-year increase compared to December 2024's 51.7 thousand TEUs and an 11% month-on-month growth from November 2025's 55.3 thousand TEUs.

Annual Volume Trajectory

The operational data reveals a consistent upward trend in CFS volumes throughout 2025. Starting from 53.8 thousand TEUs in January 2025, the company experienced some fluctuation in the first half of the year before demonstrating sustained growth momentum from August onwards.

Regulatory Compliance and Disclosure

The monthly operational update was filed in accordance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and the Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information. Company Secretary and Compliance Officer Malav Talati signed the disclosure on January 5, 2026, ensuring transparency for stakeholders and market participants.

The December 2025 performance represents the highest monthly CFS volume recorded by Allcargo Terminals Limited during the year, highlighting the company's operational efficiency and market positioning in the marine port and services sector.