Tvs Supply Chain Solutions Ltd. · NSE:TVSSCS
Tvs Supply Chain Solutions — Q3 FY2026 Earnings Presentation
27 slides from Tvs Supply Chain Solutions's earnings presentation, Feb 11, 2026
Slide 1: TVS Supply Chain Solutions Q3 & 9M FY26 Earnings Presentation
STRICTLY PRIVATE AND CONFIDENTIAL TVS Supply Chain Solutions Q3 & 9M FY26 Earnings Presentation February 2026
Slide 2: 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
Slide 3: Over 24.7 Mn Sq. Ft. of Warehouse Under Management
…With Over 24.7 Mn Sq. Ft. of Warehouse Under Management Operating Across Four Continents and 26 Countries Total Warehouse Capacity (FY25) 1.3 1.4 India Europe 2.1 India North America 24.7 Mn Sq Ft Europe Asia Pacific 19.9 Total warehouse space: 19.9 Mn Sq. Ft Total warehouse space: 2.1 Mn Sq. Ft No
Slide 4: Leadership Team Message – From the Desk of MD
Leadership Team Message – From the Desk of MD Strong India momentum and stabilizing global businesses drive double-digit Acquisition of Swamy & Sons growth in Q3 Q3 FY26 was a quarter of double-digit growth in both revenue growing at 11.1% YoY and Adjusted EBITDA growing significantly by 31.2%, with
Slide 5: Leadership Team Message – From the Desk of GCFO
Leadership Team Message – From the Desk of GCFO Q3 FY26 Delivers Strong Growth, Improved Margins and Higher Profitability Acquisition of Swamy & Sons TVS Supply Chain Solutions delivered a resilient performance in Q3 FY26 with 11.1% YoY revenue growth, supported by strong traction in India and Europ
Slide 6: Key transaction highlights of the strategic acquisition
Key transaction highlights of the strategic acquisition TVS Supply Chain Solutions Limited (NSE: TVSSCS, BSE: 543965), a leading global supply chain solutions provider, has announced that it has entered into a definitive agreement with Swamy & Sons 3PL Services Private Limited (“S&S3PL”), for the ac
Slide 7: About Swamy Sons Group
About Swamy Sons Group ✓ Headquartered in Hyderabad, Telangana, Swamy Sons Group was established over 55 years ago and has operated as a 100% family owned business ✓ S&S3PL is a newly incorporated company formed by Swamy Sons Group to acquire the business undertakings prior to investment by FIT 3PL,
Slide 8: Q3 and 9M FY26 Show Strength Across All Key Financial Metrics
Q3 and 9M FY 26 Show Strength Across All Key Financial Metrics Q3 Performance highlights 9M Performance highlights ✓ Double-digit revenue growth of 11.1% YoY driven by ✓ Revenue growth of 6.3% YoY, reflecting steady India and Europe performance across businesses ✓ Double-digit Adjusted EBITDA growth
Slide 9: Domain Expertise Translating to High Profile Customer Wins in Q3 FY26
Domain Expertise Translating to High Profile Customer Wins in Q3 FY26 ISCS GFS Global renewable energy World-class commercial Integrated clean energy Global automotive leader (India) vehicle pioneer (India) specialist (India) technology pioneer World-class building Global heavy equipment Top energy
Slide 10: Investment Case
Investment Case ✓ India’s largest and among the fastest-growing integrated supply chain provider, with 21+ Consolidated ISCS Revenue years of experience in managing complex supply chains across diverse industries +13.0% 8.7% ✓ Serves a diverse customer base of over 6,200 active customers, including
Slide 11: Robust Double-Digit Revenue and Adj. EBITDA Growth
Robust Double-Digit Revenue and Adj. EBITDA Growth with Sustained Margin Improvement Rs. Crore +11.1% +6.3% +2.0% Revenue 2,445 2,663 2,716 7,497 7,971 Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 6.2% 6.7% 7.3% 6.9% 6.9% +31.2% +7.2% Adj EBITDA & Margin +11.7% 514 551 179 199 152 7.0% Q3 FY25 Q2 FY26 Q3
Slide 12: Q3 Delivers Higher PBT and Strengthening Margin Profile
Q3 Delivers Higher PBT and Strengthening Margin Profile Rs. Crore PBT Margin Medium Term Target - 4% +340.0% 23 24 66 -16 15 Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 -0.7% 0.9% 0.9% 0.2% 7.0% 0.8% Note: Margin % • Adj. PBT is reported PBT adjusted for exceptional items, redundancy costs and share of
Slide 13: Accelerating Trajectory Across All Key Financial Metrics
Accelerating Trajectory Across All Key Financial Metrics Rs. Crore +11.1% Revenue 2,445 2,499 2,592 2,663 2,716 Note: Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 ✓ EBITDA Adjusted for ESOPS & forex gain/loss, 6.2% 6.5% 6.7% 6.7% 7.3% one time redundancy costs from Q3FY25 to Q3FY26 Adj. EBITDA & +31.2% M
Slide 14: ISCS Drives Margin Expansion; GFS Delivers Double-Digit Growth
ISCS Drives Margin Expansion; GFS Delivers Double-Digit Growth Rs. Crore ISCS GFS +8.3% +19.3% -0.7% +6.9% +10.0% +4.7% 1,993 1,980 5,955 736 1,925 2,015 1,827 5,572 670 Revenue 617 Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 8.1% 8.7% 9.2% 8.4% 8.7% 1.9% 2.2% 2.3
Slide 15: Q3 and 9M FY26 Revenue contributions
Q3 and 9M FY26 Revenue contributions Revenue contribution by segment Revenue contribution by Geography 2,445 2,663 2,716 7,497 7,971 2,445 2,663 2,716 7,497 7,971 75% 75% 73% 74% 75% 72% 73% 72% 73% 73% 25% 25% 27% 26% 25% 28% 27% 28% 27% 27% Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q2 FY26 Q
Slide 16: Growth Momentum across Geographies
Growth Momentum across Geographies Rs. Crore ISCS GFS Total +1.6% +48.4% +11.8% +4.2% +8.8% +5.5% 529 516 537 219 717 757 202 677 India 148 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 +11.0% +10.1% +10.8% -2.4% +10.4% +0.7% 1,477 1,442 517 1,945 1,959 1,299 469 468 1,768
Slide 17: Consistent 9M Growth Across Geographies
Consistent 9M Growth Across Geographies Rs. Crore ISCS GFS Total +0.6% +24.7% +6.3% 1,561 1,571 597 2,040 2,168 478 India 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 +9.3% -2.0% +6.3% 4,384 1,447 1,419 5,457 5,803 4,010 RoW 7.0% 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 17
Slide 18: Strong BD Conversion Fuels 13% Q3 and 9% 9M Revenue Growth
Strong BD Conversion Fuels 13% Q3 and 9% 9M Revenue Growth Rs. Crore Q3FY25 to Q3FY26 9MFY25 to 9MFY26 +6.3% +11.1% 84 68 683 319 7,971 2,716 -293 -116 7,497 2,445 13.0% of 9.1% of Q3 FY25 YTD FY25 revenue revenue Q3 FY25 New BD Price & Volume Customer Q3 FY26 9M FY25 New BD Price & Volume Customer
Slide 19: Record New BD with a Strong Pipeline Backing Future Growth
Record New BD with a Strong Pipeline Backing Future Growth Rs. Crore Revenue from New Business Wins Business Development Pipeline 319 6,300 6,200 280 5,250 5,300 246 231 235 4,500 4,500 204 4,000 160 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 F
Slide 20: Robust Development Pipeline Leading Towards Double-Digit Growth
Robust Development Pipeline Leading Towards Double-Digit Growth Key Opportunities in India Key Opportunities in RoW Near Term Opportunities Long Gestation Opportunities Sourcing and procurement solution Transportation solution for a global Packaging solution for a global Forwarding solution to a wor
Slide 21: ISCS Revenue and Outlook
ISCS Revenue and Outlook ISCS India ISCS – North America ISCS – Europe Rs. Crore Rs. Crore Rs. Crore +11.6% +14.4% +20.3% 992 2,348 2,437 2,042 2,145 2,067 1,874 796 1,617 706 1,770 1,331 1,423 474 376 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 • ISCS India has grown
Slide 22: ISCS Customers and Contracts
ISCS Customers and Contracts ISCS - India ISCS - North America ISCS - Europe 4.0% 2.0% 5.0% 17.0% 10.0% 11.0% 21.0% 19.0% 22.0% FY21 FY21 FY21 14.0% 44.0% 33.0% 19.0% 78.0% 5.0% 4.0% 4.0% 4.0% 17.0% 0.0% 21.0% 18.0% 23.0% 56.0% FY25 FY25 FY25 40.0% 11.0% 27.0% 46.0% 26.0% • The addition of new contr
Slide 23: 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
Slide 24: 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
Slide 25: Profit and Loss Statement
Profit and Loss Statement Particulars ( Rs. Crore) Q3FY26 Q3FY25 Y-o-Y Q2FY26 Q-o-Q 9MFY26 9MFY25 Y-o-Y Revenue from operations 2,715.8 2,444.6 11.1% 2,662.6 2.0% 7,970.8 7,496.9 6.3% Other Income 7.2 6.2 11.4 27.3 19.7 Total Income 2,723.0 2,450.8 11.1% 2,674.0 1.83% 7,998.1 7,516.6 6.4% Total mate
Slide 26: 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
Slide 27: For further information please contact
For further information please contact: Mr. Prabhu Hariharan Ms. Anvita Raghuram / Ms. Neha Dingria Head Investor Relations +91 226 169 5988 investor.relations@tvsscs.com tvsscs@churchgatepartners.com Corporate office Address: Tamarai Tech Park, South block - 3rd Floor No. 16, SP Developed Plot, Jaw
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