Allcargo Terminals Ltd (ATL) Q3FY26 Management Mirror - Dec-2025 Qtr
Volume & Capacity Targets
Latest Outlook (Dec'25 Qtr): Management aims to reach 13 lakh TEUs annual capacity by 2030, rising from the current ~10 lakh TEUs. A specific near-term target involves an upgrade at the Speedy JNPT facility (starting in 3-4 weeks from call date) to add up to 60,000 TEUs annually. The Farukhnagar ICD project is scheduled to go live in Apr'27 or May'27, adding 1.5 lakh TEUs.
Consistency Check:
Maintained: The long-term target of reaching ~13 lakh TEUs remains consistent with Sep'25 and Jun'25 guidance, though the timeline phrasing shifted slightly (previously "2-3 years" or "next 3 years," now explicitly "by 2030").
Refined: The current capacity baseline increased to ~10 lakh TEUs in Dec'25, up from 8.3 lakh TEUs cited in Jun'25, reflecting completed expansions.
Timeline Update: The Farukhnagar launch expectation was refined to Apr'27/May'27 in Dec'25, consistent with the Apr'27 target set in Sep'25 (previously just "next 3 years" in Jun'25).
3 more themes on the ELITE plan.