Tara Chand Infralogistic Solutions Limited · NSE:TARACHAND
Tara Chand Infralogistic Solutions — Q1 FY27 Earnings Presentation
29 slides from Tara Chand Infralogistic Solutions's earnings presentation, Aug 7, 2026
Slide 1: Regulation 30 intimation to NSE
Date: 06.08.2026 To, The Secretary, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor Plot No- ‘C’ Block, G Block Bandra-Kurla Complex, Bandra (E), Mumbai-400051 SYMBOL: TARACHAND Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulati
Slide 2: Investor Presentation Q1 FY27
INVESTOR PRESENTATION Q1 FY27
Slide 3: Disclaimer
Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute a prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied, is made as to, and no r
Slide 4: Table of Content
Table of Content IALIS E . C Q1FY27 Highlights 1 SU E SP STAI . N E AL Company Overview 2 C S Annual Financials 3 Investor Presentation 3
Slide 5: Q1FY27 Highlights
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Slide 6: From the Desk of Chairman
From the Desk of Chairman Dear Esteemed Stakeholders, Your Company began FY27 with its fleet working deeper in the sectors where India is investing most. Our Equipment business grew 55% over the same quarter last year, and renewable energy and power together crossed 50% of our equipment rental reven
Slide 7: Q1FY27 Financial Performance Highlights
Q1FY27 Financial Performance Highlights Total Income (₹ Mn) EBITDA (₹ Mn) & Margin (%) PAT (₹ Mn) & Margin (%) Cash PAT* (₹ Mn) 33% 33.7% 37.4% 30.7% 9.5% 9.4% 10.5% 2.4% 19% CAGR 17% CAGR 684 617 231 210 188 176 473 65 402 160 124 133 45 110 38 17 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY2
Slide 8: Segment-wise Revenue & Margin Split
Segment-wise Revenue & Margin Split Revenue (₹ Mn) and EBITDA Margin (%) Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution 48% 51% 57% 42% 23% 16% 17% 1% 7% 5% 3% -112% 489 64 315 295 231 187 173 183 162 33 1 1 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q
Slide 9: Key Business Performance Indicators – Q1FY27
Key Business Performance Indicators – Q1FY27 Revenue Mix Equipment Rental Revenue Mix Order Book Break-up (%), (%) (%) executable in FY27 0.01% 6% 18% 28% 26% 26% 9% ₹676 Mn ₹489 Mn ₹2,048 Mn 10% 72% 74% 31% Equipment Hiring & Projects Cement Metals & Minerals Equipment Hiring & Projects Warehousing
Slide 10: Profit and Loss Highlights
Profit and Loss Highlights Particulars (₹ Mn) Q1FY27 Q1FY26 YoY % FY26 FY25 YoY % Revenue from Operations 676 611 11% 2,848 2,478 15% Other Income 8 6 33 62 Total Income 684 617 11% 2,881 2,540 13% Manpower Cost 115 74 377 297 Repair & Maintenance 32 58 190 194 Power & Fuel 59 63 253 222 Transportat
Slide 11: Profitability Sustained through Lean and Efficient Operations
Profitability Sustained through Lean and Efficient Operations Net Cashflow from Operations PAT (₹ Mn) & Margin (%) Receivable Days (Net of GST) (₹ Mn) 9% 10% 10% 693 7% 118 98 97 562 278 93 462 249 2% 75 424 161 94 17 FY23 FY24 FY25 FY26 Q1FY27 FY23 FY24 FY25 FY26 Q1FY27 FY23 FY24 FY25 FY26 Finance
Slide 12: Strategic Capital Investments Powering Scalable Expansion
Strategic Capital Investments Powering Scalable Expansion Total Fleet Size (no.) Sr No Equipment Type Capacity Qty 1 Crawler Crane 900 MT 2 59 3 430 56 12 2 Cement Batching Plant 30 m3 1 300 Total 3 Mar-23 FY24 FY25 FY26 Q1FY27 Jun-26 Largest crane with lifting capacity of 900 MT Capex (₹ Mn) Gross
Slide 13: Growth Strategy - SCALE. SPECIALISE. SUSTAIN.
Growth Strategy - SCALE. SPECIALISE. SUSTAIN. STRATEGIC PILLARS Driving the next growth cycle GROWTH GUIDANCE 20–25% SCALE 01 Fleet & Capex Expansion ₹80 to 100 crore capex planned in FY27 to expand fleet capacity, building on ₹290 crore deployed across FY25 and FY26. Deployment is calibrated to cli
Slide 14: Company Overview
Overview Company Sy
Slide 15: Tara Chand – Business At a Glance
Tara Chand – Business At a Glance An integrated infra-logistics platform with a forward-integrated service arm 40+ 400+ 5 7+ 22 50+ Years of Owned & Steel Stockyards Sectors States Clients Experience Operated Fleet Managed Served Covered Served Holding Company - TCISL Subsidiary - Metallix Equipment
Slide 16: Strategic Expansion: Incorporation of Wholly Owned Subsidiary
Strategic Expansion: Incorporation of Wholly Owned Subsidiary STRATEGIC EXPANSION – TARACHAND METALLIX LIMITED 100% Wholly Owned Subsidiary | Incorporated Jan 06, 2026 WHAT WE ARE BUILDING? INVESTMENT SNAPSHOT WHY IT MATTERS? Metal Processing & Manufacturing Platform Initial Capital - ₹25 Lakhs Driv
Slide 17: Our Remarkable Journey over Four Decades
Our Remarkable Journey over Four Decades Strategic Expansion and New Diversification and Value- Growth Drivers Added Service Growth Fleet Expansion and Large (2025-2026) Project Execution (2023–2024) • 2025: Continued with addition of Business Transformation (2019–2022) • 2023: Acquired India's firs
Slide 18: Integrated Asset Lifecycle Management
Integrated Asset Lifecycle Management Equipment Multi Sector Equipment Utilization Operational Management Execution Expertise & Churn Metrics Strengths Procurement • Rural & Urban Infra Engagement Rate • Pan-India Reach with • Import our equipment ~83% fleet utilization maintained regional deploymen
Slide 19: Extensive, High-Quality Fleet of 430 Machines
Extensive, High-Quality Fleet of 430 Machines, catering to Varied Sectors 135 22 124 25 56 Large Cranes Piling & Trailers Aerial Platforms Pick n Carry Cranes 50-900 MT Earthwork 30-55MT 38 - 68mtrs 12 - 20MT 10 3 25 6 24 Rubber Tyre Gantries EOT & Gantries Steel Processing Concrete Miscellaneous 40
Slide 20: Pan India Network
Pan India Network Head Office Chandigarh Corporate Office Head Office Navi Mumbai Chandigarh 5 Branch Offices Nagpur, Visakhapatnam, Bangalore, Jamnagar, Dankuni Site Offices/Depots Jammu, Surat, Nagpur, Jamnagar, Bangalore, Jajpur, Raipur, Patna Corporate Office Navi Mumbai Operations in 22 States/
Slide 21: Servicing Marquee Clients across States
Servicing Marquee Clients across States Investor Presentation 20
Slide 22: Well-Experienced Management & Board of Directors
Well-Experienced Management & Board of Directors Vinay Kumar | Chairman & Managing Director • Promoter of the company, associated since inception. • As a first-generation entrepreneur, possesses a unique blend of business acumen and execution prowess. • He has been instrumental in introducing numero
Slide 23: Historical Annual Financials
Historical Annual Financials
Slide 24: Segment-wise Performance
Segment-wise Performance Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution 38% CAGR 20% CAGR -16% CAGR Revenue (₹ Mn) 1700 1065 142 138 974 128 1377 826 618 84 651 756 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA Margin (%) 51% 52% 2
Slide 25: Profit and Loss
Profit and Loss Particulars (₹ Mn) FY23 FY24 FY25 FY26 CAGR (FY23-FY26) Revenue from Operations 1,411 1,720 2,478 2,848 26% Other Income 35 28 62 33 Total Income 1,446 1,749 2,540 2,881 26% Manpower Cost 209 238 297 377 Repair & Maintenance 113 117 194 190 Power & Fuel 107 164 222 253 Transportation
Slide 26: Balance Sheet
Balance Sheet Liabilities (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Assets (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Share Capital 137 152 158 158 Fixed Assets incl. CWIP 1,438 1,804 2,720 3,550 Reserves 585 797 1,056 1,335 Other financial Assets 70 135 232 198 Shareholders' Funds 721 949 1,214 1,492 Other Non-Cu
Slide 27: Cash Flow
Cash Flow Particulars (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Profit/(Loss) Before Tax 127 217 332 372 Adjustment for Non operating Items 238 292 364 569 Operating Profit/ (Loss) Before Working Capital Changes 365 509 696 941 Changes in working capital 42 -30 -124 -239 Cash Generated From /(Used In) Oper
Slide 28: On-Site Visuals
On-Site Visuals Investor Presentation 27
Slide 29: Contact details
Tara Chand Infralogistic Solutions Ltd CIN No.: L63090CH2012PLC033556 CS Shefali Singhal cs@tarachandindia.in Corporate Office : Site 6, Sector 10E, Kharghar-Taloja Link Rd, Roadpali, Kalamboli, Navi Mumbai 410 218 Head Office : 342, Industrial Area, Phase 1, Chandigarh 160002 Stellar IR Advisors Pv
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