Total Transport Systems Ltd. · NSE:TOTAL
Total Transport Systems — Q2 FY26 Earnings Presentation
31 slides from Total Transport Systems's earnings presentation, Nov 10, 2025
Slide 1: Q2 & H1 FY26 Investor Presentation
NSE: TOTAL Q2 & H1 FY26 INVESTOR PRESENTATION
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Total Transport Systems Limited (the “Company”), is solely for information purposes and does not constitute an offer, recommendation, or invitation to purchase or subscribe for any securities,
Slide 3: Presentation Content
Presentation Content 1 Q2 & H1 FY26 Financials 2 Company Profile 3 Growth Drivers 4 New Age Business - Abhilaya 5 Historical Data
Slide 4: Managing Director's Message
Managing Director’s Message “Q2 marks a period of steady advancement driven by strong discipline and targeted business initiatives. Our freight-forwarding and air-freight divisions delivered solid volume growth, reflecting customer trust and the durability of our business model. While we continue to
Slide 5: Q2 & H1 FY26 Financials
1 Q2 & H1 FY26 Financials ❖ Q2 FY26 Financial Performance ❖ H1 FY26 Financial Performance ❖ Segment Performance ❖ Volume Overview
Slide 6: Q2 FY26 Consolidated Financial Performance
Q2 FY26 Consolidated Financial Performance (₹ in Cr) Revenue EBITDA EBITDA Margin (%) 10.9% QoQ 10.5% QoQ 4.0x YoY 231 bps YoY 188.0 163.5 147.4 4.8 4.4 3.0% 2.9% 1.2 0.6% Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 PBT PAT PAT Margin (%) 5.2x YoY 3.9 2.0% 2.9 1
Slide 7: H1 FY26 Consolidated Financial Performance
H1 FY26 Consolidated Financial Performance (₹ in Cr) Revenue EBITDA EBITDA Margin (%) 2.6x YoY 218 bps YoY 334.0 310.9 2.9% 9.2 2.6 0.8% H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 PBT PAT PAT Margin (%) 3.7x YoY 489x YoY 170 bps YoY 7.0 5.29 1.7% 1.5 0.01 0.0% H1 FY25 H1 FY26 H1 FY25
Slide 8: Quarterly Consolidated Segment Performance
Quarterly Consolidated Segment Performance Revenue Bridge Analysis ₹ 1.29 Cr ₹ 0.47 Cr ₹ 0.11 Cr ₹ 163.46 Cr ₹ 14.15 Cr ₹ 147.44 Cr Q1 FY26 MTL Growth LMD Growth CHA Growth IS Q2 FY26 Particulars Q1 FY26 Q2 FY26 QoQ Change Inference Multimodal Transport (MLT) ₹120.63 Cr ₹134.78 Cr ₹ 14.15 Cr Continu
Slide 9: Q2 FY26 Standalone Business Volume Overview
Q2 FY26 Standalone Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) 1,08,435 1,09,163 439 98,738 5,013 4,542 368 4,062 63,807 Export 312 67,613 Export 58,282 Export Export 335 Export 4,293 Export Export 297 4,009 Export 3,485 Export 272 Import 45,356
Slide 10: H1 FY26 Standalone Business Volume Overview
H1 FY26 Standalone Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) 807 2,12,750 2,07,901 9,555 624 7,955 1,22,089 1,35,488 Export Export Export 632 Export 8,302 Export Export 6,535 534 Import 85,812 Import 77,262 Import 175 Import Import Import 1,25
Slide 11: Consolidated Income Statement
Consolidated Income Statement Quarterly Half-Yearly Yearly Parameters (₹ in Cr) Q2 FY26 Q1 FY26 QoQ Q2 FY25 YoY H1 FY26 H1 FY25 YoY FY25 Revenue 163.46 147.44 10.9% 187.97 (13.0%) 310.90 333.97 (6.9%) 665.24 Operating Expenses 138.92 123.03 167.77 261.95 294.58 575.37 Employee Expenses 13.29 12.95 1
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Assets Equity and Liabilities H1 FY26 FY25 H1 FY26 FY25 (₹ in Cr) (₹ in Cr) Non-current Assets 46.98 46.30 Equity 88.75 83.45 Property, land and equipment 15.17 15.76 Equity Share Capital 16.13 16.13 Capital work-in-progress 3.50 3.50 Other Equity 72.54 67.35 Right of Use
Slide 13: Company Profile
2 Company Profile ❖ Group Structure ❖ Business Segments ❖ Cargo Consolidation for LCL ❖ CP World Global Network & iCargo Alliance ❖ Milestones ❖ Board of Directors
Slide 14: Consolidated Group Structure
Consolidated Group Structure Total Transport Systems Limited New Age Business Total Transport R. N. Freight CP World Logistics Seedeer India One World Systems Forwarders Pvt. India Pvt. Ltd. Pvt. Ltd. Logistics Pvt Ltd. Pvt. Ltd. - Nepal Ltd. (100% Subsidiary) (Joint Venture) (100% Subsidiary) (64%
Slide 15: Business Segments
Business Segments Total Transport Systems Limited LCL Consolidation Freight Forwarding Air Freight Last Mile Delivery Custom House Agents One World Logistics Pvt Ltd R. N. Freight Forwarders Pvt Ltd Standalone Business (100% subsidiary) (60% subsidiary) • TTSL specializes in logistics services such
Slide 16: Cargo Consolidation For LCL
Cargo Consolidation For LCL Exporter (factory) Inspection & distribution processing facility Ocean transport Domestic delivery several manufacturer’s cargo collected together Company A Store (Gloves) Inspection/Needle detection Store Company B Price tags & labels attached Store (Hat) Assorted to con
Slide 17: CP World Global Network & iCargo Alliance
CP World Global Network & iCargo Alliance ▪ Strong global network ▪ Staff of 1,250 personnel ▪ Singapore, Hong Kong, Busan and Jebel Ali-Main trans-shipment hubs ▪ Access to exclusive cargo from/to S.E. Asia, Australia, Gulf States, Europe, Americas and many more ▪ Registered in Hong Kong ▪ Promoted
Slide 18: Milestones
Milestones ▪ Awarded 60 new stations by Flipkart ▪ Acquired 60% of R. N. ▪ Listed on NSE Emerge Freight Forwarders Private Exchange – IPO Limited on an Equity & Oversubscribed 130x Preference share basis Started operations in Established CP World Best Consolidator Award ▪ Forayed into Air freight ▪
Slide 19: Board of Directors
Board of Directors Makarand P. Pradhan – Promoter and Managing Director ❖ Director of the Company since 1994 and has vast experience in Freight Forwarding and Logistics Industry, stretching over 30 years ❖ Oversees Business Policies and overall management of the Company ❖ Also associated with variou
Slide 20: Growth Drivers
3 Growth Drivers ❖ Drivers of Growth ❖ Marquee Clients ❖ Future Strategy
Slide 21: Drivers of Growth
Drivers of Growth Full Responsibility of Shipment & Freight Flexible Pricing Consolidation Functional is Effective Strong Expertise Robust Relationships with Clients • Freight • Takes full International responsibility to Strategic consolidation Network services for ship product from Domestic • Stron
Slide 22: Marquee Clients
Marquee Clients 22 September 2025 www.ttspl.in
Slide 23: Future Strategy
Future Strategy Cross selling of FCL with existing Customers Future Strategy Future Strategy 23 September 2025 www.ttspl.in
Slide 24: New Age Business - Abhilaya
4 New Age Business - Abhilaya ❖ Business Model ❖ Services Offered ❖ Operational Highlights
Slide 25: Business Model
Business Model Exclusive Distribution Service Partners (EDSP): EDSPs are stations owned by the Company at the place where shipments from e-commerce players are received for last-mile delivery. Currently, we operate through 62 EDSPs Distribution Service Partners (DSP): These are stations owned as Cap
Slide 26: Services Offered
Services Offered ♦ Same Day Deliver y (SDD) Scope: Prime e-commerce delivery within municipal limits from a single pick-up point. Weight limit 2kg. Last Mile ♦ Pincode Deliver y & Reverse Pick -Up Scope: Deliveries within 3 km to and from the origin pick-up point, food delivery. Weight limit 2kg. ♦
Slide 27: Operational Highlights
Operational Highlights Revenue (Rs. Cr) No. of Shipments (Million) No. of Pincode Served 41.7 1,500 103.6 1,300 89.7 33.7 1,000 68.0 892 24.2 55.0 22.0 37.2 15.0 456 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 27 September 2025 www.ttspl.in
Slide 28: Historical Data
5 Historical Data ❖ Consolidated Financial Data ❖ Volume Data
Slide 29: Consolidated Financials Data
Consolidated Financials Data (₹ in Cr) Revenue EBITDA EBITDA Margin (%) 5 Year CAGR: 16.1% 5 Year CAGR: 34.9% 665.2 583.2 590.3 2.8% 488.1 16.4 2.5% 14.6 13.4 2.0% 314.9 1.5% 7.2 1.0% 3.0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 PBT PAT PAT Margin (%) 13.5 9.8 9.7 1
Slide 30: Volume Data
Import Export FY21 1,13,984 1,96,636 3,10,620 September 2025 Import Export FY22 1,46,285 2,56,970 4,03,255 Import Export Volume Data FY23 1,52,017 2,58,413 4,10,430 Import Export FY24 1,59,370 2,46,628 4,05,998 LCL Consolidation (CBMs) Import Export FY25 1,56,672 2,66,471 4,23,143 Import Export 9,38
Slide 31: Thank You!
THANK YOU! Total Transport Systems Limited CIN: L63090MH1995PLC091063 For more information, please contact: Mr. Bhavik Trivedi Mr. Ashish Singh Company Secretary & Compliance Officer IR Consultant, Rik Capital L: 022 6644 1500 M: +91 83293 85762 E: Bhavik.trivedi@mum.ttspl.in E: ashish.singh@rikcapi
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