Tsc India Limited · NSE:TSC
Tsc India — Q1 FY26 Earnings Presentation
18 slides from Tsc India's earnings presentation, Aug 19, 2025
Slide 1: Exchange intimation letter to NSE
= sc IATA Dated: - 19t August, 2025 To, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra — Kurla Complex, Bandra (E), Mumbai — 400 051 Ref: TSC India Limited (SYMBOL/ISIN: TSC/INE16VK01010) Dear Sir/Madam, Sub: - Investor Presentation for the Quarter
Slide 2: TSC India Limited Investor Presentation Q1 FY-26
TSC INDIA LIMITED TRAVEL YOUR DREAM DESTINATION Investor Presentation: Q1 FY-26
Slide 3: Safe Harbour
SAFE HARBOUR • This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by TSC India Limited (TSC, or "the Company") for informational purposes only. It does not constitute an offer, recommendation, or invitation to purchase or subscribe
Slide 4: TSC – At a Glance
TSC – At a Glance TSC INDIA Limited (TSC) is a leading travel Having business with almost all management company specializing in domestic airlines and international comprehensive air ticketing to travel airlines touching India. agents as B2B. Established a strong presence in North & West Offers a wi
Slide 5: Management Commentary Q1 FY26
Management Commentary Q1 FY26 During the quarter under review, We delivered a strong performance across key operating and financial metrics, underscoring the resilience of our business model and the continued demand for our services. Revenue from operations stood at ₹711.29 lakhs, compared to ₹584.5
Slide 6: Key Operational Parameters- Q1 FY26
Key Operational Parameters- Q1 FY26 INR 61,357 29,377 Lakhs Gross Transaction Total Bookings Value (GTV) INR 711.29 2.42% Lakhs Take Rate Take Rate as a % of GTV Investor Presentation 5
Slide 7: Geographical Presence
Geographical Presence • TSC India Limited Is headquartered in Jalandhar, Punjab. Punjab Chandigarh Rajasthan • Its geographical presence extends across Delhi Uttar Pradesh key regions in northern, western, and central India, ensuring comprehensive operational coverage. • It operates across multiple
Slide 8: Services Offered
Services Offered Offers a full spectrum of personalized travel management solutions, carefully designed to optimize operations and enhance client satisfaction for B2B partners. Offers the following services under its B2B business verticals: A complete B2B A 24 x 7 emergency Complete travel managemen
Slide 9: Business Efficiency Parameters
Business Efficiency Parameters Ranked among the top Turnaround time for Ranked among the top 5 consolidators in ticketing and reissuance 20 players in India North India for Air is under 1 minute India Authorized contract There are no pending Available 24/7 for agent for 25 disputes with customers cu
Slide 10: Industry Outlook
Industry Outlook India Air Travel Passenger Growth India Aviation & Online Travel Market (FY2025–FY2030) (mn) ➢ Strong Passenger Growth 500 376 ➢ India’s total air passenger traffic reached 376 million in FY 2024 (306 million domestic, 70 million international) ➢ Passenger traffic projected to grow
Slide 11: Future Outlook
Future Outlook Pan Indian presence ➢ Within the next two years, the company plans to establish a pan-India presence, with key zonal offices in Kolkata, Delhi, J&K, Mumbai, and Bengaluru. One-Stop Solution for All Your Travel Needs ➢ Hotel booking services will be launched on website within the next
Slide 12: Management Team
Management Team Mr. Ashish K Mittal- Managing Mr. Vinay Gupta- CFO & Director Mr. Simranjit Walia- COO Abhijit Samanta- Chief Commercial Director Officer With a Bachelor of Commerce He is a Commerce graduate A dynamic and versatile leader With over 30 years of experience degree from Indore, he began
Slide 13: Key Operational Parameters
Key Operational Parameters Total Bookings Total Travel Agents registered 1,62,975 2,996 1,09,451 1,513 60,829 61,357 1,023 FY-23 FY-24 FY-25 Q1 FY-26 FY-23 FY-24 FY-25 Investor Presentation 12
Slide 14: Key Operational Parameters
Key Operational Parameters GTV (Rs Lakhs) Take Rate (%) 2.98% 80,588 2.59% 2.42% 71,903 2.04% 42,653 29,377 FY-23 FY-24 FY-25 Q1 FY-26 FY-23 FY-24 FY-25 Q1 FY-26 Top 5 Suppliers Contribution in GTV (%) Take Rate (Rs Lakhs) 54% 2,405 52% 52% 1,863 48% 870 711 FY-23 FY-24 FY-25 Q1 FY-26 FY-23 FY-24 FY
Slide 15: Key Financial Highlights
Key Financial Highlights Operating Revenue (INR Lakhs.) EBITDA (INR Lakhs.) & EBITDA Margin PAT (INR Lakhs.) & PAT Margin (%) (%) 2,578.1 24.37% 42.28% 33.96% 19.11% 1,936.5 34.99% 471.9 492.7 21.51% 29.98% 818.8 875.5 13.00% 939.3 810.4 283.6 174.3 281.6 122.1 FY-23 FY-24 FY-25 Q1 FY-26 FY-23 FY-24
Slide 16: Standalone Income Statement
Standalone Income Statement Particular (INR Lakhs.) Q1 FY26 Q4 FY25 Q-O-Q Q1 FY25 Y-O-Y Operating Revenue 711.29 637.06 11.7% 584.58 21.7% Total Expenses 455.79 484.13 (5.9)% 367.78 23.9% EBITDA 255.50 152.93 67.1% 216.80 17.9% EBITDA(%) 35.92% 24.01% 1192bps 37.09% (117)Bps Other Income 5.39 20.6 (
Slide 17: Consolidated Income Statement
Consolidated Income Statement Particular (INR Lakhs.) Q1 FY26 Q4 FY25 Q-O-Q Q1 FY25 Y-O-Y Operating Revenue 810.35 717.22 13.0% 599.04 35.3% Total Expenses 526.78 539.08 (2.3)% 377.91 39.0% EBITDA 283.57 178.14 59.2% 221.13 28.0% EBITDA(%) 34.99% 24.84% 1016 bps 36.91% (192) Bps Other Income 12.57 2
Slide 18: Thank You
Thank You TSC India Ltd. Confideleap Partners Phone: +91 181 4288888 Phone: +91 9819156553 Email: cs@tscpl.biz Email: Info@confideleap.com Website: www.tscindialimited.com Website: www.confideleap.com