Transport Corporation Of India Limited · NSE:TCI
Transport Corporation Of India — Q1 FY27 Earnings Presentation
27 slides from Transport Corporation Of India's earnings presentation, Aug 3, 2026
Slide 1: Everything Logistics – Investor Presentation Q1 FY27
Everything Logistics R Investor Presentation Q1 FY27 03rd Aug 2026
Slide 2: TCI: Consolidated Corporate Overview
TCI: Consolidated Corporate Overview 2
Slide 3: Integrated Strengths — FY 2025-26
Integrated Strengths — FY 2025-26 7 Decades ₹49,650 Mn ₹6,500 Mn of industry leadership Consolidated Revenue Consolidated EBITDA 10,000+ 2,800+ 6 Trucks in Operation Rake Movements Coastal Vessels 8,500+ 1,400+ 67 GP Marine IT-enabled Own Yards Managed Offices Containers 17 Mn Sq.ft. 2.0% 19.91% Ret
Slide 4: Growth Drivers to the Logistics Industry
Growth Drivers to the Logistics Industry India's macro momentum continues to underpin structural demand for integrated logistics Customer Govt. & Policy Industry & Demand & Enablers Investments Market Growth • 96% of Freight • India’s real GDP • PLI schemes attracted Corridors operational, projected
Slide 5: Company Strategy: Everything Logistics
Company Strategy: Everything Logistics Wide Range of Bespoke Solutions Strong Multimodal and Services for Diverse Industries Capabilities & Network Creating Value Technology & Automation in High Growth Industry Sectors Driven Operations 5
Slide 6: Wide Range of Services under Single Window
Wide Range of Services under Single Window 6
Slide 7: Case Studies: Efficient Reverse Logistics
Case Studies 01 Case Study Efficient Reverse Logistics: Empowering a Leading Apparel Brand Client: A top apparel brand managing high-volume festive returns in competitive fashion retail. CHALLENGES SOLUTIONS Volume surge from end-of- Predictive analytics for season sales proactive inventory Diverse
Slide 8: Digital & Technological Edge
Digital & Technological Edge Technology is the connective tissue of our integration — a three-layer digital architecture Layer 1 — Visibility 3 division Control Towers (Freight, SCS, Seaways) delivering live GPS tracking, ETA variance and exception alerts in real time. Layer 2 — Intelligence MILKRUN
Slide 9: Strong Multimodal Network and Capabilities
Strong Multimodal Network and Capabilities Container Yards & Coastal Rail Management Terminals • High-end CBU • 6 Indian-flagged • TEUs handled : • Yards managed: 67 logistics, container & vessels deployed 0.038 Mn Q1 FY27 • Warehousing cross-border vs 0.04 Mn Q1 FY26 • Total DWT: 77,957 space: 17 M
Slide 10: Present Across High-Growth Industry Sectors
Present Across High-Growth Industry Sectors Automotive & Mobility Consumption-Led Sectors Hi-Tech & Electronics JV with Mitsui (Transystem); Supply chain solutions for FMCG, Controlled warehousing and secure inbound parts, yard retail, apparel, and textiles, enabling documentation for semiconductors
Slide 11: Key Highlights — Financial Performance
Key Highlights — Financial Performance 16,000 Consolidated Revenue in Mn 14,000 12% 9% 9% 8% 9% 13% 14% 9% 12,000 10% 13,361 12,548 12,174 12,609 11,972 10,000 11,506 11,314 11,539 10,560 8,000 6,000 4,000 2,000 - Q1 Q2 Q3 Q4 2025 2026 2027 ▪ Growth momentum continued :24th consecutive quarter of gr
Slide 12: TCI Freight: Industry Nature & Trends
TCI Freight : Industry Nature & Trends Industry Growth Drivers ▪ USD 180 Bn Freight Transport Market — highly ▪ Need for FTL & LTL from a single provider on an fragmented and unorganized anywhere-to-anywhere model ▪ LTL Freight Transport Market relatively organized, ▪ Control-Tower-enabled, customiz
Slide 13: TCI Freight: Our Edge
TCI Freight : Our Edge Hub & Spoke Model — Integrated Surface Transport Solution Reaching more than 19,000 pin codes with cross-border linkages into Nepal and Bangladesh, delivering part-load, full- truckload , project-cargo movement and control tower services. Services Offered Less Than Truck Proje
Slide 14: TCI Freight: Key Operational Highlights
TCI Freight : Key Operational Highlights ▪ Consecutive growth quarter amid addition of new contracts Q1 Q1 Particulars Gr% FY26 FY25 Gr% ▪ Network expansion continued to grow the LTL mix — supporting FY27 FY26 deeper reach . 30 new branches planned , 10 opened Revenue 4,567 4,112 11% 17,543 17,110 3
Slide 15: TCI Supply Chain: Industry Trends
TCI Supply Chain: Industry Trends Industry Growth Drivers ▪ Market size: USD 15 Bn — relatively organized vs. ▪ Higher demand for integrated, customized logistics Freight solutions ▪ 3PL Growth CAGR of 15%; ~60% of movements are ▪ Supply chain network optimisation, especially in road-based warehousi
Slide 16: TCI Supply Chain: Our Edge
TCI Supply Chain: Our Edge Everything Supply Chain, Everything Agile TCI SCS became TCI's largest business segment in FY26, crossing ₹1,862 crore in revenue (up 14% YoY), delivering end-to- end solutions from concept to execution as a single-window lead logistics provider. Services Offered Full-Stac
Slide 17: TCI Supply Chain: Key Operational Highlights
TCI Supply Chain: Key Operational Highlights Q1 Q1 ▪ Moderate growth amid higher base from previous year Particulars Gr% FY26 FY25 Gr% FY27 FY26 ▪ Strong demand for multimodal remained 500 rakes Vs 490 during previous year Revenue 4,541 4,270 6% 18,617 16,367 14% ▪ Margins remained resilient amid ne
Slide 18: TCI Seaways: Industry Trends
TCI Seaways: Industry Trends Industry Growth Drivers ▪ Coastal cargo traffic up 119% over the last ▪ Coastal Cargo Promotion Scheme targets decade 6%→12% modal share by 2047 ▪ National Waterways expanded from 5 to ▪ Inland waterways cargo growth from 18 to 111; operational length 2,716→4,894 km 145+
Slide 19: TCI Seaways: Our Edge
TCI Seaways: Our Edge Everything Seaways, Everything Seamless TCI Seaways operates six Indian-flagged vessels across the eastern, western and southern coasts. Two additional vessels are under construction and to be commissioned by Q3FY27 Services Offered Multimodal Specialized Container Coastal Ship
Slide 20: TCI Seaways: Key Operational Highlights
TCI Seaways: Key Operational Highlights Q1 Q1 ▪ Static volumes , price led growth Particulars Gr% FY26 FY25 Gr% FY27 FY26 ▪ Impact of bunker price on margins Revenue 1,580 1,482 7% 6,151 5,877 5% Avg. MT Price of Low Sulpher Fuel EBDITA 676 664 2% 2,885 2,459 17% 100000 INR/MT % to 42.8% 44.8% 46.9%
Slide 21: TCI Joint Ventures
TCI Joint Ventures Figures in Mn. Q1 FY27 (FY26) Revenue 1,250 (5,503) 387 (1,095) 3,278 (13,176) Y-o-Y Growth 8.4% (20.8%) 48.6% (16.4%) 11.5% (11.3%) Capital Employed 794 (744) 1,143 (1,132) 3,817 (3,376) Strategic Partner’s Share 49% 20% 51% Operates on asset-light Cold chain services to Focused
Slide 22: Financial Highlights
Financial Highlights Standalone Consolidated 43,526 49,650 7.2% 9.4% 40,588 Revenue 45,385 7.5% 9.1% 11,116 12,548 10,338 11,506 Q1 FY26 Q1 FY27 FY25 FY26 Q1 FY26 Q1 FY27 FY25 FY26 6,500 8.9% 6,087 8.8% 5,591 5,974 EBDITA 1.6% 1,655 5.2% 1,599 1,629 1,520 Q1 FY26 Q1 FY27 FY25 FY26 Q1 FY26 Q1 FY27 FY
Slide 23: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators EV/EBIDTA Return on Capital Employed (ROCE) 16.0 15.0 23,481 50% 13.0 21,602 14.0 11.6 20,500 17,943 12.0 10.2 10.8 40% 15,076 10.0 15,500 13,459 30% 8.0 10,500 6.0 26.1% 26.1% 20% 5,500 22.8% 24.3% 23.0% 4.0 2.0 500 10% 0.0 FY23 FY24 FY25 FY26 Q1 FY2
Slide 24: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators Particulars UOM 30th Jun’26 Shareholding Pattern as on 30th Jun’2026 Market Cap Rs Mn. 71,046 1% 11% 6% Debt Incl. Leases Rs Mn. 2,733 3% Cash equivalents Rs Mn. (2,546) Enterprise Value Rs Mn. 71,233 10% P/E Nos 14.8 EV/EBITDA Nos 10.8 69% 52 Week Hi
Slide 25: Nurturing Sustainable Stewardship
Nurturing Sustainable Stewardship Environmental Social Governance ▪ 80,000+ CNG / clean-fuel ▪ 674K+ truck drivers supported ▪ Board-led Enterprise Risk trips executed through healthcare initiatives Management framework ▪ 2,800+ rail rake movements ▪ 59K+ drivers engaged through ▪ Voluntary BRSR dis
Slide 26: Future Outlook
Future Outlook Economic outlook : cautiously positive amid headwinds of inflationary pressure , uncertainty around Middle East crisis, suboptimal Monsoon forecast and consequent impact on rural demand Business growth expected to remain steady though challenging and rangebound supported by diversifie
Slide 27: Thank You
Thank You Transport Corporation of India Limited TCI House, 69 Institutional Area, Sector 32, Gurugram – 122001 Call: +91-124-2381603-07 finance.mis@tcil.com www.tcil.com Mail: finance.mis@tcil.com | Find us: www.tcil.com CIN: L70109TG1995PLC019116
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