Tvs Supply Chain Solutions Ltd. · NSE:TVSSCS

Tvs Supply Chain Solutions — Q4 FY26 Earnings Presentation

29 slides from Tvs Supply Chain Solutions's earnings presentation, May 26, 2026

  1. Slide 1: TVS Supply Chain Solutions Q4FY26 & FY26 Earnings Presentation

    STRICTLY PRIVATE AND CONFIDENTIAL TVS Supply Chain Solutions Q4FY26 & FY26 Earnings Presentation May 2026

  2. Slide 2: Safe Harbour & Disclaimer

    Safe Harbour & Disclaimer This presentation (“Presentation”) is prepared by TVS Supply Chain Solutions Limited (“Company”) and is for information purposes only without regards to specific objectives, financial situations or needs of any -particular person and is not and nothing in it shall be constr

  3. Slide 3: Integrated Supply Chain Solutions

    Integrated Supply Chain Solutions A Tech – Driven End to End Supply Chain Solutions Company Sourcing & Integrated Logistics Operation In-Plant Logistics FG & AM Spares Closed-Loop Logistics & Procurement Transportation Centre Operations Fulfillment Support Spares, Breakfix, Refurb & Engg. Support Ma

  4. Slide 4: Over 25.1 Mn Sq. Ft. of Warehouse Under Management

    …With Over 25.1 Mn Sq. Ft. of Warehouse Under Management Operating Across Four Continents and 26 Countries FY26 Total Warehouse Capacity 1.3 2.0 India Europe India 2.2 North America 25.1 Mn Sq.ft Europe Asia Pacific 19.6 Total warehouse space: 19.6 Mn Sq. Ft Total warehouse space: 2.2 Mn Sq. Ft No.

  5. Slide 5: Leadership Team Message – From the Desk of MD

    Leadership Team Message – From the Desk of MD Strong India momentum and completion of various initiatives including Project One In Q4, India achieved strong YoY growth of 31% On a Consolidated basis, in Q4 FY26, revenue grew by 21.3% YoY on the back of healthy new business wins of INR 524 Crore in Q

  6. Slide 6: Leadership Team Message – From the Desk of GCFO

    Leadership Team Message – From the Desk of GCFO Q4 FY26 Delivers Strong Growth, Improved Margins, Adj EBITDA growth of 37.5% and Higher Profitability On a full year basis, Revenue grew by 10.1%, Adj EBITDA grew by 14.5% and PBT grew by 166% TVS Supply Chain Solutions delivered a strong performance i

  7. Slide 7: Q4 and FY26 Show Strength Across All Key Financial Metrics

    Q4 and FY 26 Show Strength Across All Key Financial Metrics Q4 Performance highlights FY26 Performance highlights • Double-digit revenue growth of 21.3% YoY and 11.7% QoQ • Double digit Revenue growth of 10.1% YoY, reflecting strong driven by all regions and segments performance across all regions a

  8. Slide 8: Robust Double-Digit Revenue and Adj. EBITDA Growth

    Robust Double-Digit Revenue and Adj. EBITDA Growth with Sustained Margin Improvement INR. Crore +21.3% +11.7% +10.1% Revenue 3,032 2,499 2,716 9,996 11,003 Q4 FY 25 Q3 FY 26 Q4 FY 26 FY 25 FY 26 Margin % 6.5% 7.3% 7.3% 6.8% 7.0% +14.5% Adj EBITDA & Margin +37.5% +11.4% 773 199 222 675 161 7.0% Q4 FY

  9. Slide 9: Q4 Delivers Higher PBT and Strengthening Margin Profile

    Q4 Delivers Higher PBT and Strengthening Margin Profile INR. Crore +72.2% +23.0% 177 31 25 18 +166.4% 99 37 Q4 FY 25 Q3 FY 26 Q4 FY 26 FY 25 FY 26 Invit gain Adjusted PBT Margin % 0.7% 0.9% 1.0% 0.4% 0.9% Note: • Adj. PBT is reported PBT adjusted for exceptional items, redundancy costs • Full year A

  10. Slide 10: Accelerating Trajectory Across All Key Financial Metrics

    Accelerating Trajectory Across All Key Financial Metrics INR. Crore +21.3% Revenue Rev 2,499 2,592 2,663 2,716 3,032 Q4 FY 25 Q1 FY26 Q2 FY 26 Q3 FY 26 Q4 FY 26 Note: Margin % 6.5% 6.7% 6.7% 7.3% 7.3% • EBITDA Adjusted for +37.5% ESOPs & forex gain/loss, Adj. EBITDA & one time redundancy Margin cost

  11. Slide 11: ISCS Drives Margin Expansion; GFS Delivers Double-Digit Growth

    ISCS Drives Margin Expansion; GFS Delivers Double-Digit Growth INR. Crore ISCS GFS +17.5% +9.6% +34.8% +11.4% 2,283 +15.4% 8,239 749 +1.7% 2,764 736 7,515 2,481 Revenue 1,943 1,980 555 Q4 FY 25 Q3 FY 26 Q4 FY 26 FY 25 FY 26 Q4 FY 25 Q3 FY 26 Q4 FY 26 FY 25 FY 26 Margin % 8.5% 9.2% 9.3% 8.4% 8.9% 1.6

  12. Slide 12: Q4 and FY26 Revenue Contribution

    Q4 and FY 26 Revenue Contribution INR. Crore Revenue Contribution by Segment Revenue Contribution by Geography 2,499 2,716 3,032 9,996 11,003 2,499 2,716 3,032 9,996 11,003 73% 75% 75% 75% 74% 72% 71% 73% 72% 78% 27% 25% 25% 25% 26% 28% 29% 27% 28% 22% Q4 FY 25 Q3 FY 26 Q4 FY 26 FY 25 FY 26 Q4 FY 25

  13. Slide 13: Revenue Growth Momentum across Geographies

    Revenue Growth Momentum across Geographies INR. Crore ISCS GFS Total +17.3% +87.8% +31.4% 621 +15.7% 248 +13.1% 870 +14.9% 530 537 219 757 662 India 132 Q4 FY 25 Q3 FY 26 Q4 FY 26 Q4 FY 25 Q3 FY 26 Q4 FY 26 Q4 FY 25 Q3 FY 26 Q4 FY 26 +17.6% +18.3% 1,662 +15.2% 517 -3.1% 501 +17.7% 1,414 1,442 423 +1

  14. Slide 14: Revenue Growth Momentum across Geographies

    Revenue Growth Momentum across Geographies INR. Crore ISCS GFS Total +4.8% +38.4% +12.4% 2,091 2,192 845 3,037 2,702 611 1,159 468 1,627 India 1,058 1,339 280 1,033 1,034 331 377 1,363 1,411 FY 25 FY 26 FY 25 FY 26 FY 25 FY 26 +11.5% +2.6% +9.2% 6,047 1,870 1,919 7,966 5,424 7,294 3,105 892 1,017 51

  15. Slide 15: Strong New Business Wins Fuels Revenue Growth

    Strong New business wins Fuels 21% Q4 and 12% FY 25 Revenue Growth INR. Crore Q4 FY 25 to Q4 FY 26 FY 25 to FY 26 +21.3% +10.1% 118 224 1,207 3,032 11,003 524 -108 -423 9,996 12.1% of FY25 revenue 2,499 21.0% of Q4 FY25 revenue Q4 FY 25 New Business Price, Volume Customer Q4 FY 26 FY 25 New Business

  16. Slide 16: Focus on Global Opportunities Leveraging Core Domain Expertise

    Focus on Global Opportunities Leveraging Core Domain Expertise Key Opportunities in India Key Opportunities in RoW Transportation solution for a Transportation solution for a top Forwarding solution for a top Sourcing and procurement leading precision engineering Europe based automotive multinationa

  17. Slide 17: Record New BD with a Strong Pipeline Backing Future Growth

    Record New BD with a Strong Pipeline Backing Future Growth INR. Crore Business Development Pipeline Revenue from New Business Wins Count of Fortune 500 Customers 6,200 6,300 6,100 524 100 5,250 5,300 91 78 72 319 61 235 204 160 Q4 FY 25 Q1 FY 26 Q2 FY 26 Q3 FY 26 Q4 FY 26 Q4 FY 25 Q1 FY 26 Q2 FY 26

  18. Slide 18: Domain Expertise Translating to High Profile Customer Wins

    Domain Expertise Translating to High Profile Customer Wins Leading Indian electric vehicle Multinational provider of home Count of Fortune 500 Customers Top Electrical equipment company manufacturer appliances 100 Top global digital infrastructure and 91 Leading Indian value retail chain Global comp

  19. Slide 19: Region wise Overview

    CONFIDENTIAL Region wise Overview

  20. Slide 20: ISCS Revenue and Outlook

    ISCS Revenue and Outlook ISCS India ISCS – North America ISCS – Europe INR Crore INR Crore INR Crore +7.9% +8.7% +28.3% 4,822 2,192 992 1,021 4,150 4,289 2,042 2,145 2,067 1,617 796 3,449 3,556 706 376 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 • Strate

  21. Slide 21: ISCS Customers and Contracts

    ISCS Customers and Contracts ISCS - India ISCS - North America ISCS - Europe 3.7% 16.3% 15.2% 20.1% 18.8% 38.7% 9.0% FY22 FY22 FY22 13.6% 58.4% 11.4% 44.1% 27.9% 12.3% 8.9% 16.0% 10.1% 13.7% 18.4% 12.5% 48.6% 12.8% FY26 51.4% FY26 FY26 5.8% 48.6% 20.8% 23.8% • For Top 20 Customers, average • For Top

  22. Slide 22: GFS Business

    in ₹ Cr GFS Business Revenue trend World Container Index ($ per 40ft. Container) +11.1% 10000 8200 2,793 2,764 8000 2,239 5800 6000 4775 4000 2929 2368 2279 1791 1404 1761 2000 0 FY 24 FY 25 FY 26 Mar-22Sep-22Mar-23Sep-23Mar-24Sep-24Mar-25Sep-25Mar-26 Volume 1,12,007 Outlook 91,608 83,504 ✓ The GFS

  23. Slide 23: Board of Directors

    Board of Directors R. Dinesh Ravi Viswanathan Shobana Ramachandran Anand Kumar Ashish Kaushik Executive Chairman Managing Director Director Director Director B Sriram Gauri Kumar Tarun Khanna K Ananth Krishnan Narayan K Seshadri Independent Director Independent Director Independent Director Independ

  24. Slide 24: Global Leadership Team

    Global Leadership Team R. Dinesh Ravi Viswanathan Vikas Chadha R Vaidhyanathan Executive Chairman Managing Director Global CEO Global CFO Regional CEOs Global Functional leads Kameswaran Sukumar Richard Vieites Jonathan Croydon Siddharth Jairaj Ethirajan Balaji Dinesh Narayan CEO, India, Middle East

  25. Slide 25: Profit and Loss Statement

    Profit and Loss Statement Particulars (Rs. Crore) Q4FY26 Q4FY25 Y-o-Y Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from operations 3,032.2 2,498.8 21.3% 2,715.81 11.7% 11,003.0 9,995.7 10.1% Other Income 10.5 13.4 7.2 37.8 33.2 Total Income 3,042.7 2,512.3 21.1% 2,723.0 11.7% 11,040.8 10,028.9 10.1% Total m

  26. Slide 26: Balance Sheet as March 31, 2026

    Balance Sheet as March 31, 2026 Assets FY 25 FY 26 Equity and Liabilities FY 25 FY 26 Property, plant & equipment (incl. CWIP) 421.6 613.7 Total equity 1,835.5 2,062.3 Right Of use assets 1,000.7 1,418.6 Lease liabilities 1,228.7 1,645.1 Intangible assets (inc. goodwill) 817.1 835.6 Borrowings 859.4

  27. Slide 27: Cash Flow

    Cash Flow Particulars (In INR Cr.) FY 25 FY 26 Net Profit Before Tax 29.4 274.1 Adjustments for: Non Cash Items / Other Investment or Financial Items 191.8 28.4 Operating profit before working capital changes 221.2 302.6 Changes in working capital 39.4 -15.2 Cash generated from/(used in) operations

  28. Slide 28: For further information please contact

    For further information please contact: Mr. Karthik Venkatraman Ms. Anvita Raghuram / Ms. Neha Dingria Head Investor Relations +91 226 169 5988 investor.relations@tvsscs.com tvsscs@churchgatepartneINRcom Corporate office Address: Tamarai Tech Park, South block - 3rd Floor No. 16, SP Developed Plot,

  29. Slide 29: Thank you

    CONFIDENTIAL Thank you

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