Transport Corporation Of India Limited · NSE:TCI
Transport Corporation Of India — 9M FY2026 Earnings Presentation
28 slides from Transport Corporation Of India's earnings presentation, Feb 5, 2026
Slide 1: Investor Presentation 9M FY2026
Investor Presentation 9M FY2026 05th Feb 2026
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+ Mn Sq.ft. 2500+ 75000+ 22K+ 250+
Slide 3: Growth Drivers to Logistics Industry
Growth Drivers to Logistics Industry Govt. & Policy Customer Demand & Market Industry & Enablers Growth Investments Ongoing policy level Swift adoption of quick Increasing FDI & PE/VC funding intervention with National commerce/omni channel by in logistics Logistics Policy digital native population
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 CHA ODC/PHH Warehousing SAARC Cross border Coastal shipping Freight forwarding Inbound/Outbound LTL/FTL Logistics Liquid & Gas Reefer logistics Storage Domestic rail container Global & auto operations movement Port Reefer Logistics TPT
Slide 6: Customized Solutions for Diverse Industries
Customized Solutions for Diverse Industries Automobiles Aviation & Defense Hi-tech (ICE) E-Commerce Retail and CP Chemicals Metals & Minerals Industrial & Engineering Healthcare/Life Sciences Agri ++ Energy & Renewables
Slide 7: Digitally Advanced Sustainable Solutions
Digitally Advanced Sustainable Solutions 3PL/4PL End-to-End Supply Chain Solutions Integrated Control Tower Multimodal and Logistics Consultancy Single Window Trusted Delivery & Solutions Fulfillment Operational Cost Economies of Efficiencies Scale
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 DWT : 77,957 Chemicals Logistics Rake Movement 2133 9MFY26 vs 1783 9M FY25 (2500 in FY25) GP containers : 8,500+ Own Trains : 3 AFTO Container Management Yards &
Slide 9: Technology & Automation Driven Operations
Technology & Automation Driven Operations Integration Platforms Strong Tech Team IOT Devices Security Operation Centre Version Control GPS & GIS Workman Management Repository System Temperature Sensors System Dev Ops lifecycle Tool RFID’s Freight Exchange Platform Project Management System Barcode S
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 Increasing Investment in spend on infrastructure Core sector Growth in size o
Slide 11: Consolidated Revenue in Mn: Key Highlights
Key Highlights 14000 9% Consolidated Revenue in Mn 8% 9% 12000 9% 13% 14% 10% 12609 10% 7% 12174 4% 11972 10000 6% 11506 11314 11539 10560 10955 9583 10048 10115 8000 6000 4000 2000 0 0 Q1 Q2 Q3 Q4 2024 2025 2026 Maintained resilience :22nd consecutive quarter YoY revenue and profit growth Well-dive
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 Need for FTL & LTL from a single provider and unorganized Anywhere to anywhere model LTL Freight Transport Market, relatively organized with Control Tower enabled customized F
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 Full Truck
Slide 14: TCI Freight Division: Key Operational Highlights
TCI Freight Division: Key Operational Highlights Fig in Mn Flattish revenues amid softness in Infra and capital goods Q3 Q3 9M 9M sectors and offset by consumer-facing business Particulars Gr% Gr% FY26 FY25 FY26 FY25 Impact of slump sale of chemical business Continued focus on network expansion and
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 Solutions Technology-Driven, Integrated Operations Proven Scalability and Flexibility Commitment to Sustainability and Compliance Connecting the Entire Value Chain Professional Team Expertise and Experie
Slide 17: TCI Supply Chain Division: Key Operational Highlights
TCI Supply Chain Division: Key Operational Highlights Growth momentum continued amidst addition and expansion Q3 Q3 9M 9M of contracts. Particulars Gr% Gr% FY26 FY25 FY26 FY25 Revenue 4,744 4,115 15% 13,923 12,143 15% Stable demand in PV mobility , retail, consumer durables , quick commerce and Agri
Slide 18: TCI Seaways: Industry trends
TCI Seaways: Industry trends Cargo movement on inland waterways has risen sharply from about 18 MMT in 2013–14 to a record 145+ MMT in 2024–25, and is targeted to exceed 200 MMT by 2030 National Waterways has expanded from 5 to 111, with operational stretches growing 4,900 km; Budget 2026 further pr
Slide 19: TCI Seaways: Our Edge
TCI Seaways: Our Edge One of the leading Expertise in coastal shipping First-mile and last-mile Multi-modal solutions multimodal coastal players services, container & bulk connectivity via rail & with reduced carbon having presence along the cargo movements, and road footprint (Green logistics) West
Slide 20: TCI Seaways Division: Key Operational Highlights
TCI Seaways Division: Key Operational Highlights Fig in Mn Favorable fuel price , freight rates remained benign Q3 Q3 9M 9M 3 ships dry-docked during the period , and 2 scheduled in FY27 Particulars Gr% Gr% FY26 FY25 FY26 FY25 Revenue 1598 1472 9% 4422 4365 1% Avg. MT Price of Low Sulpher Fuel 65000
Slide 21: TCI’s Joint Ventures
TCI’s Joint Ventures 9M FY26 (FY25) (fig in Mn) Revenue 3,968 (4,556) 796 (941) 9,740 (11,837) Y-o-Y Growth 21% (32%) 17% (16%) 12% (17%) Capital Employed 760 (592) 1,034 (937) 3,292 (3,691) Strategic Partner Share 49% 20% 51% TCI Concor - Operates on asset-light model building upon its capabilities
Slide 22: Financial Highlights
Financial Highlights Standalone Consolidated 36289 32122 5.7% 8.6% 30382 33413 Revenue 6.8% 9.3% 12609 11132 10423 11539 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26 9M FY25 9M FY26 4631 4759 8.7% 9.3% EBDITA 4261 4355 7.2% 1700 9.3% 1615 1586 1478 Q3 FY25 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q3 FY26
Slide 23: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators EV/EBIDTA Return on Capital Employed 16.0 15.0 21148 50% 13.0 13.3 21000 14.0 17894 11.0 15076 40% 12.0 10.2 16000 12631 13449 10.0 30% 8.0 11000 24.6% 26.2% 24.0% 20% 6.0 22.8% 24.0% 6000 10% 4.0 2.0 1000 0% 0.0 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23
Slide 24: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators Particulars UOM 31st Dec’25 Shareholding Pattern as on 31st Dec’2025 Market Cap Rs Mn. 82,712 1% 11% 4% Debt Incl. Leases Rs Mn. 1,998 4% Cash equivalents Rs Mn. (2,625) Enterprise Value Rs Mn. 80,085 P/E Nos 18.1 10% EV/EBITDA Nos 13.3 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 1400+ train movement ( LY 2500+ ) . 90K ton Bharat Mobility - Road safety events Strong and d
Slide 26: Thought leadership: Case Studies & Industry Knowhow
Thought leadership: Case Studies & Industry Knowhow Case Study Compilations Industry Knowhow Articles Scan the QR Code to subscribe for more publications
Slide 27: Future Outlook
Future Outlook Economic activities look optimistic amid policy push and initiative Growth expected to remain steady and range- bound supported by diversified exposure across the sectors Geo-political developments to watch out Revenue and Profit growth outlook remain at 10-12% Actual FY26 9M FY26 Fig
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 — 9M FY2026 Earnings Presentation on 6ix