Transport Corporation Of India Limited · NSE:TCI
Transport Corporation Of India — Q1 FY2026 Earnings Presentation
28 slides from Transport Corporation Of India's earnings presentation, Jul 29, 2025
Slide 1: Investor Presentation Q1 FY2026
Investor Presentation Q1 FY2026 29th July 2025
Slide 2: TCI: Consolidated Corporate Overview
TCI: Consolidated Corporate Overview Freight Div. Supply Chain Div. Seaways Div. Standalone SBUs Subsidiaries / JVs Integrated Strengths 67 Years $550+Mn 3 06 10K of industry leadership Consolidated Revenue AFTO Trains Domestic Coastal Ships Trucks in Operations 16+ MnSq.ft. 2500+ 75000+ 22K+ 250+ M
Slide 3: Growth Drivers to Logistics Industry
Growth Drivers to Logistics Industry Govt. & Policy Customer Demand & Industry & Enablers Market Growth Investments Continuous policy level intervention Growing domestic & foreign Increasing FDI & PE/VC funding in with National Logistics Policy customers logistics Budgetary support to modernize Swif
Slide 4: Company Strategy: Everything Logistics
Company Strategy: Everything Logistics Wide Range Of Bespoke Solutions and Services for Diverse Industries Strong Multimodal Capabilities & Network Technology & Automation Driven Operations Creating Value in High Growth Industry Sectors
Slide 5: Wide range of Services under Single Window
Wide range of Services under Single Window
Slide 6: Customized Solutions for Diverse Industries
Customized Solutions for Diverse Industries
Slide 7: The Result: Digitally Advanced Sustainable Solutions
The Result: Digitally Advanced Sustainable Solutions
Slide 8: Strong Multimodal Network and Capabilities
Strong Multimodal Network and Capabilities Rail Coastal High end CBU logistics Ship Deployed : 6 Container movement Cross border movement Chemicals Logistics DWT : 77,957 Rake Movement 625 Q1 FY’26 vs 540 Q1 FY’25 (2500 in FY’25) GP containers : 8,500+ Own Trains : 3 AFTO Container Management Yards
Slide 9: Technology & Automation Driven Operations
Technology & Automation Driven Operations Engineering and Industrial Strong Tech Team IOT Devices Security Operation Centre Version Control GPS & GIS Workman Management System Repository System Temperature Sensors Freight Exchange Platform Dev Ops lifecycle Tool RFID’s Geo Fencing, E-Invoice, E-Wayb
Slide 10: Present Across High Growth Industry Sectors
Present Across High Growth Industry Sectors Chemical and Pharma Increasing demand for specialty chemicals Rising awareness about health care Metals and Construction Engineering and Industrial Material Increasing Government spend on infrastructure Increasing Investment in Core Growth in size of GDP s
Slide 11: Consolidated Revenue in Mn
Key Highlights 14000 9% Consolidated Revenue in Mn 12000 9% 13% 14% 10% 10% 4% 11972 6% 11506 7% 11314 11539 10000 10560 10955 10048 10115 9583 8000 6000 4000 2000 0 Q1 Q2 Q3 Q4 2024 2025 2026 20th consecutive quarters of higher growth on YoY basis Growth momentum continued amidst moderate economic
Slide 12: TCI Freight Division: Industry Nature & Trends
TCI Freight Division: Industry Nature & Trends Industry Growth Drivers USD 180 B Freight Transport Market, highly fragmented and Need for FTL & LTL from a single provider unorganized Anywhere to anywhere model LTL Freight Transport Market, relatively organized with 15% Control Tower enabled customiz
Slide 13: TCI Freight Division: Our Edge
TCI Freight Division: Our Edge Integrated Surface Transport Solution Hub & Spoke Model 25 strategically located hubs across India that enables TCI Freight to widen its distribution network and enhance reliability in cargo consolidation and transportation. Our Services Less Than Truck Load (LTL) Full
Slide 14: TCI Freight Division: Key Operational Highlights
TCI Freight Division: Key Operational Highlights Fig in Mn Flattish Revenues amid weakness in Infra and capital goods Q1 Q1 sectors and moderate economic activity Particulars Gr% FY25 FY24 Gr% FY26 FY25 Continued focus on network expansion to increase LTL. 40 new branches opened in FY25 (Target FY26
Slide 15: TCI Supply Chain Division: Industry Trends
TCI Supply Chain Division: Industry Trends Industry Growth Drivers Market Size USD 15 Bn Higher demand for integrated and customized solutions Relatively less fragmented with relatively organized Supply chain network optimization especially in warehousing market Growth of Omni channel in tier 3/4/5
Slide 16: TCI Supply Chain Division: Our Edge
TCI Supply Chain Division: Our Edge Comprehensive Multi-Industry Expertise Integrated End-to-End Solutions3. Technology-Driven, Integrated Operations Proven Scalability and Flexibility Commitment to Sustainability and Compliance Connecting the Entire Value Chain Professional Team Expertise and Exper
Slide 17: TCI Supply Chain Division: Key Operational Highlights
TCI Supply Chain Division: Key Operational Highlights Q1 Q1 Growth momentum continued amidst addition of new Particulars Gr% FY25 FY24 Gr% contracts and expansion in existing contracts FY26 FY25 Revenue 4270 3861 10.6% 16367 14502 13% Good traction in warehousing, and multimodal services & expansion
Slide 18: TCI Seaways: Industry trends
TCI Seaways: Industry trends Cargo volume surged from 73 MT (2014–15) to 162+ MT (2023–24); projected to exceed 220 MT by 2030. National waterways expanded from 5 to 111, with operational length rising from 2,716 km to 4,894 km. Policy boosts like Sagarmala and the Coastal Shipping Bill, 2024 are dr
Slide 19: TCI Seaways: Our Edge
TCI Seaways: Our Edge One of the leading multimodal Expertise in coastal shipping First-mile and last-mile Multi-modal solutions with coastal players having presence services, container & bulk cargo connectivity via rail & road reduced carbon footprint along the Western, Eastern & movements, and tra
Slide 20: TCI Seaways Division: Key Operational Highlights
TCI Seaways Division: Key Operational Highlights Fig in Mn Favorable freight rates Avg fuel price remained weaker Q1 Q1 One ship dry-docked during Q1 , 2 more are scheduled this year Particulars Gr% FY25 FY24 Gr% FY26 FY25 Revenue 1482 1339 10.7% 5877 5224 13% Avg. MT Price of Low Sulpher Fuel EBDIT
Slide 21: TCI's Joint Ventures
21 TCI’s Joint Ventures Q1 FY26 (FY25) (fig in mn) Revenue 1,154 (4,556) 261 (941) 2,940 (11,837) Y-o-Y Growth 33% (31.8%) 18.8% (16.3%) 11.1% (17.2%) Capital Employed 689 (592) 1,038 (937) 3,261 (3,691) Strategic Partner Share 49% 20% 51% TCI Concor - Operates on asset-light model building upon its
Slide 22: Financial Highlights
Financial Highlights Standalone Consolidated 45385 40588 11.5% 9.3% 40700 Revenue 37135 5.0% 9.0% 11506 10338 9843 10560 Q1 FY25 Q1 FY26 12M FY24 12M FY25 Q1 FY25 Q1 FY26 12M FY24 12M FY25 5591 5937 13.9% 12.3% EBDITA 4908 5285 12.2% 1629 12.0% 1513 1452 1351 Q1 FY25 Q1 FY26 12M FY24 12M FY25 Q1 FY2
Slide 23: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators EV/EBIDTA Return on Capital Employed 15.0 16.0 13.0 13.1 14.0 15,000 11.0 10.2 29.3% 12.0 24.6% 26.2% 24.0% 24.0% 10.0 10,000 8.0 5,000 6.0 12,631 13,449 15,076 17,893 18,441 4.0 0 2.0 FY22 FY23 FY24 FY25 Q1 FY26 0.0 Capital Employed Excl. Cash (mn) R
Slide 24: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators Particulars UOM 30th Jun’25 Shareholding Pattern as on 30th Jun’2025 Market Cap Rs Mn. 86,683 1% 11% 4% Debt Incl. Leases Rs Mn. 1,912 4% Cash equivalents Rs Mn. (3,124) Enterprise Value Rs Mn. 85,471 P/E Nos 20.2 11% EV/EBITDA Nos 13.1 52 Week High R
Slide 25: Nurturing Sustainable Stewardship
Nurturing Sustainable Stewardship Environmental Social Governance Nurturing Environment for a Health Safety & Empowerment Trust, Dependability & Healthier Planet Societal Impact & Nation Building Resilience 2500+ trains movement in FY 25 & got more Bharat Mobility - Road safety events Strong and div
Slide 26: Thought leadership: Case Studies & Industry Knowhow
Thought leadership: Case Studies & Industry Knowhow Case Study Compilations Industry Knowhow Articles
Slide 27: Future Outlook
Future Outlook Overall economic trends were moderate this this quarter with mixed sectorial trends Geo-political developments , Government’s push on infra. , demand recovery during festivity , easing inflation and monetary policy rates are the major factors to watch Revenue and Profit growth outlook
Slide 28: Transport Corporation of India Limited
Transport Corporation of India Limited TCI House, 69 Institutional Area, Sector 32, Gurugram – 122001 Call: +91 - 124 - 2381603-07 Mail: finance.mis@tcil.com CIN: L70109TG1995PLC019116 Find Us: www.tcil.com
Transport Corporation of India — Q1 FY2026 Earnings Presentation on 6ix