Transport Corporation Of India Limited · NSE:TCI
Transport Corporation Of India — H1 FY2026 Earnings Presentation
28 slides from Transport Corporation Of India's earnings presentation, Oct 30, 2025
Slide 1: Investor Presentation H1 FY2026
Investor Presentation H1 FY2026 30th Oct 2025
Slide 2: TCI: Consolidated Corporate Overview
TCI: Consolidated Corporate Overview Freight Div. Supply Chain Div. Seaways Div. Standalone SBUs Subsidiaries / JVs Integrated Strengths 67 Years $550+Mn 3 06 10K of industry leadership Consolidated Revenue AFTO Trains Domestic Coastal Ships Trucks in Operations 16+ MnSq.ft. 2500+ 75000+ 22K+ 250+ M
Slide 3: Growth Drivers to Logistics Industry
Growth Drivers to Logistics Industry Govt. & Policy Customer Demand & Market Industry & Growth Enablers Investments Ongoing policy level Swift adoption of quick Increasing FDI & PE/VC funding intervention with National commerce/omni channel by in logistics Logistics Policy digital native population
Slide 4: Company Strategy: Everything Logistics
Company Strategy: Everything Logistics Wide Range Of Bespoke Solutions and Services for Diverse Industries Strong Multimodal Capabilities & Network Technology & Automation Driven Operations Creating Value in High Growth Industry Sectors
Slide 5: Wide range of Services under Single Window
Wide range of Services under Single Window CHA ODC/PHH Warehousing SAARC Cross border Coastal shipping Freight forwarding Inbound/Outbound LTL/FTL Logistics Liquid & Gas Reefer logistics Storage Domestic rail container Global & auto operations movement Port Reefer Logistics TPT
Slide 6: Customized Solutions for Diverse Industries
Customized Solutions for Diverse Industries Automobiles Aviation & Defense Hi-tech (ICE) E-Commerce Retail and CP Chemicals Metals & Minerals Industrial & Engineering Healthcare/Life Sciences Agri ++ Energy & Renewables
Slide 7: Digitally Advanced Sustainable Solutions
Digitally Advanced Sustainable Solutions 3PL/4PL End-to-End Supply Chain Solutions Integrated Control Tower Multimodal and Logistics Consultancy Single Window Trusted Delivery & Solutions Fulfillment Operational Cost Economies of Efficiencies Scale
Slide 8: Strong Multimodal Network and Capabilities
Strong Multimodal Network and Capabilities Rail Coastal High end CBU logistics Ship Deployed : 6 Container movement Cross border movement DWT : 77,957 Chemicals Logistics Rake Movement 1410 H1FY26 vs 1168 H1 FY25 (2500 in FY25) GP containers : 8,500+ Own Trains : 3 AFTO Container Management Yards &
Slide 9: Technology & Automation Driven Operations
Technology & Automation Driven Operations Integration Platforms Strong Tech Team IOT Devices Security Operation Centre Version Control GPS & GIS Workman Management Repository System Temperature Sensors System Dev Ops lifecycle Tool RFID’s Freight Exchange Platform Project Management System Barcode S
Slide 10: Present Across High Growth Industry Sectors
Present Across High Growth Industry Sectors Chemical and Pharma Increasing demand for specialty chemicals Rising awareness about health care Metals and Construction Engineering and Industrial Material Increasing Government Increasing Investment in spend on infrastructure Core sector Growth in size o
Slide 11: Consolidated Revenue in Mn - Key Highlights
Key Highlights 14000 8% 9% 9% 14% Consolidated Revenue in Mn 12000 13% 10% 10% 6% 7% 12174 4% 11972 10000 11506 11314 11539 10560 10955 10048 10115 8000 9583 6000 4000 2000 0 0 0 Q1 Q2 Q3 Q4 2024 2025 2026 YoY growth for the 21st consecutive quarter Sustained growth momentum despite mixed economic c
Slide 12: TCI Freight Division: Industry Nature & Trends
TCI Freight Division: Industry Nature & Trends Industry Growth Drivers USD 180 B Freight Transport Market, highly fragmented Need for FTL & LTL from a single provider and unorganized Anywhere to anywhere model LTL Freight Transport Market, relatively organized with Control Tower enabled customized F
Slide 13: TCI Freight Division: Our Edge
TCI Freight Division: Our Edge Integrated Surface Transport Solution Hub & Spoke Model 25 strategically located hubs across India that enables TCI Freight to widen its distribution network and enhance reliability in cargo consolidation and transportation. Our Services Less Than Truck Load (LTL) Full
Slide 14: TCI Freight Division: Key Operational Highlights
TCI Freight Division: Key Operational Highlights Fig in Mn Flattish Revenues amid softness in Infra and capital goods Q2 Q2 6M 6M sectors and offset by festive restocking Particulars Gr% Gr% FY26 FY25 FY26 FY25 A few contracts transferred during Slump Sale to TCI Chem Log Continued focus on network
Slide 15: TCI Supply Chain Division: Industry Trends
TCI Supply Chain Division: Industry Trends Industry Growth Drivers Market Size USD 15 Bn Higher demand for integrated and customized solutions Relatively less fragmented with relatively organized Supply chain network optimization especially in warehousing market Growth of Omni channel in tier 3/4/5
Slide 16: TCI Supply Chain Division: Our Edge
TCI Supply Chain Division: Our Edge Comprehensive Multi-Industry Expertise Integrated End-to-End Solutions Technology-Driven, Integrated Operations Proven Scalability and Flexibility Commitment to Sustainability and Compliance Connecting the Entire Value Chain Professional Team Expertise and Experie
Slide 17: TCI Supply Chain Division: Key Operational Highlights
TCI Supply Chain Division: Key Operational Highlights Q2 Q2 6M 6M Growth momentum continued amidst addition of new Particulars Gr% Gr% contracts and expansion in existing contracts FY26 FY25 FY26 FY25 Revenue 4909 4167 17.8% 9179 8028 14% Impact of GST rate rationalization on Auto EBDITA 455 386 17.
Slide 18: TCI Seaways: Industry trends
TCI Seaways: Industry trends Cargo volume surged from 73 MT (2014–15) to 162+ MT (2023–24); projected to exceed 220 MT by 2030. National waterways expanded from 5 to 111, with operational length rising from 2,716 km to 4,894 km. Policy boosts like Sagarmala and the Coastal Shipping Bill, 2024 are dr
Slide 19: TCI Seaways: Our Edge
TCI Seaways: Our Edge One of the leading Expertise in coastal shipping First-mile and last-mile Multi-modal solutions multimodal coastal players services, container & bulk connectivity via rail & with reduced carbon having presence along the cargo movements, and road footprint (Green logistics) West
Slide 20: TCI Seaways Division: Key Operational Highlights
TCI Seaways Division: Key Operational Highlights Fig in Mn Favorable fuel price , freight rates remained benign Q2 Q2 6M 6M Particulars Gr% Gr% 2 ships dry-docked during H1 , one more scheduled in Q3 FY26 FY25 FY26 FY25 Revenue 1341 1554 -13.7% 2824 2892 -2% Avg. MT Price of Low Sulpher Fuel EBDITA
Slide 21: TCI's Joint Ventures
TCI’s Joint Ventures H1 FY26 (FY25) (fig in mn) Revenue 2,455 (4,556) 528 (941) 6,387 (11,837) Y-o-Y Growth 28.3% (31.8%) 17.4% (16.3%) 10.9% (17.2%) Capital Employed 668 (592) 1020 (937) 3,648 (3,691) Strategic Partner Share 49% 20% 51% TCI Concor - Operates on asset-light model building upon its c
Slide 22: Financial Highlights
Financial Highlights Standalone Consolidated 5.2% 20990 23680 8.3% 19959 21874 Revenue 5.3% 10652 7.6% 12174 10120 11314 Q2 FY25 Q2 FY26 6M FY25 6M FY26 Q2 FY25 Q2 FY26 6M FY25 6M FY26 3128 2931 9.3% 9.6% 2862 EBDITA 2675 6.9% 1615 6.1% 1302 1228 1511 Q2 FY25 Q2 FY26 6M FY25 6M FY26 Q2 FY25 Q2 FY26
Slide 23: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators EV/EBIDTA Return on Capital Employed 20.0 17894 19659 60% 15.0 15.7 16000 15076 50% 15.0 13.0 12631 13449 11.0 40% 10.2 11000 30% 10.0 26.2% 20% 6000 24.6% 22.8% 24.0% 24.3% 5.0 10% 1000 0% 0.0 FY22 FY23 FY24 FY25 6M FY26 FY22 FY23 FY24 FY25 6M FY26 C
Slide 24: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators Particulars UOM 30th Sept’25 Shareholding Pattern as on 30th Sept’2025 Market Cap Rs Mn. 90,603 1% 11% 4% Debt Incl. Leases Rs Mn. 1,927 4% Cash equivalents Rs Mn. (204) Enterprise Value Rs Mn. 92,326 P/E Nos 21.4 11% EV/EBITDA Nos 15.7 52 Week High R
Slide 25: Nurturing Sustainable Stewardship
Nurturing Sustainable Stewardship Environmental Social Governance Nurturing Environment for a Health Safety & Empowerment Trust, Dependability & Healthier Planet Societal Impact & Nation Building Resilience 1400+ train movement ( LY 2500+ ) . 90K ton Bharat Mobility - Road safety events Strong and d
Slide 26: Thought leadership: Case Studies & Industry Knowhow
Thought leadership: Case Studies & Industry Knowhow Case Study Compilations Industry Knowhow Articles Scan the QR Code to subscribe for more publications
Slide 27: Future Outlook
Future Outlook Overall economic activities shown mixed sectorial trends. Geo-political developments , Government’s push on infra. spending , regaining private sector confidence , easing inflation and monetary policy rates are the major factors to watch Revenue and Profit growth outlook remains at 10
Slide 28: Transport Corporation of India Limited
Transport Corporation of India Limited TCI House, 69 Institutional Area, Sector 32, Gurugram – 122001 Call: +91 - 124 - 2381603-07 Mail: finance.mis@tcil.com CIN: L70109TG1995PLC019116 Find Us: www.tcil.com
Transport Corporation of India — H1 FY2026 Earnings Presentation on 6ix