Allcargo Terminals Limited (ATL) has reported a significant increase in its Container Freight Station (CFS) volumes for August 2025, according to the company's latest monthly operational update submitted to the National Stock Exchange of India and BSE Limited.

Key Highlights

• CFS volumes reached 56.80 thousand TEUs in August 2025
• 9% increase from July 2025 (52.30 thousand TEUs)
• 6% year-on-year growth compared to August 2024 (53.60 thousand TEUs)

Monthly Performance

The company's CFS volumes have shown a consistent growth trajectory, rising from 52.30 thousand TEUs in July 2025 to the current level of 56.80 thousand TEUs in August 2025. This represents a robust month-on-month growth of 9%.

Year-on-Year Comparison

When compared to the same period last year, Allcargo Terminals has demonstrated solid performance. The August 2025 volumes of 56.80 thousand TEUs mark a 6% increase from the 53.60 thousand TEUs recorded in August 2024.

Volume Trend

The LODR data provides insight into the company's CFS volume trend over the past year:

The data reveals that August 2025 has seen the highest CFS volumes in the past 13 months, indicating a positive trend for Allcargo Terminals.

This operational update, submitted in compliance with SEBI regulations, provides valuable insights into Allcargo Terminals' performance in the container freight station segment. The consistent growth in CFS volumes suggests a strong operational performance for the company in recent months.

Allcargo Terminals Limited , a leading player in the Container Freight Station (CFS) and Inland Container Depot (ICD) sector, has reported a robust performance for the first quarter, with significant progress towards its three-year strategic plan.

Q1 Financial Highlights

• Handled 151,100 TEUs
• Revenue stood at INR 187.00 crores, compared to INR 190.00 crores in the same quarter of the previous year
• EBITDA (excluding other income) increased to INR 35.00 crores from INR 30.00 crores year-on-year
• EBITDA per TEU grew by 22% year-on-year to INR 2,292.00
• Net profit was INR 9.00 crores, slightly down from INR 10.00 crores in the same quarter last year

Strategic Expansion and Growth Plans

Allcargo Terminals has made significant strides in its three-year strategic plan aimed at handling 1 million laden TEUs annually. Key developments include:

1. Successful renewal of the CWC concession in Mundra
2. Regulatory approval received for setting up a new CFS in Mundra outside the SEZ
3. In-principle approval obtained for establishing an ICD in Farukhnagar

The company is expanding its capacity from the current 830,000 TEUs to over 1.3 million TEUs across its facilities. This expansion includes:

• Adding 25 acres to the flagship facility in JNPT
• Acquiring 60 acres of land in Mundra for a new CFS
• Planning a greenfield ICD in Farukhnagar
• Exploring opportunities to increase capacity in Chennai

Financial Strategy and Capex Plans

Allcargo Terminals has outlined a capex plan of INR 450.00-500.00 crores over the next three years to support its expansion. The company plans to fund this primarily through internal accruals and some equity infusion, with limited dependence on borrowings.

A recent proposal to raise INR 38.00 crores through fully convertible warrants has been announced to kickstart the expansion plans.

Market Position and Outlook

The company estimates its current market share at 12-12.5% in the CFS markets it operates in, with plans to grow this by 1-1.5% in the coming years. Allcargo Terminals is optimistic about the growth prospects, citing:

• Expected 6-6.5% growth in India's EXIM trade
• Potential benefits from infrastructure initiatives like the Dedicated Freight Corridor (DFC)
• Anticipated increase in port volumes, particularly at JNPT, from 7.2 million to 10 million TEUs

Management Commentary

Suresh Kumar, Managing Director of Allcargo Terminals, commented on the results: "We have started off Q1 on a strong note. We are well poised to implement our 3-year plan and have crossed the milestones set for Q4 of last year and Q1 of this year successfully. We look forward to completing the rest of the milestones in our 3-year plan and reach our aspiration of handling 1 million TEUs annually in the next 3 years."

The company remains focused on maintaining its industry-leading profitability, with a target EBITDA per TEU of INR 2,000.00-2,200.00, while leveraging its pan-India presence and digital initiatives to enhance customer experience and operational efficiencies.