Transport Corporation Of India Limited · NSE:TCI
Transport Corporation Of India — FY2026 Earnings Presentation
29 slides from Transport Corporation Of India's earnings presentation, May 27, 2026
Slide 1: Submission of Investors' Presentation to Stock Exchanges
Dated: May 27, 2026 To, Listing Department Listing Department BSE Ltd., National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Mumbai- 400001 Bandra (E) Mumbai – 400051 Scrip Code: 532349 Scrip Symbol: TCI Sub: Submission o
Slide 2: Investor Presentation 12M FY2026
Investor Presentation 12M FY2026 27th May 2026
Slide 3: TCI: Consolidated Corporate Overview
TCI: Consolidated Corporate Overview Freight Div. Supply Chain Div. Seaways Div. Standalone SBUs Subsidiaries / JVs Integrated Strengths 68 Years $650+Mn 3 06 10K of industry leadership Consolidated Business AFTO Trains Domestic Coastal Ships Trucks in Operations 16.5 Mn Sq.ft. 2800+ 80000+ 22K+ 250
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: Growth Drivers to Logistics Industry
Growth Drivers to Logistics Industry Govt. & Policy Customer Demand & Market Industry & Enablers Growth Investments Policy push via the National Rapid quick-commerce and Green logistics push: EV fleets, Logistics Policy (NLP) omni-channel adoption among alternative fuels, and ESG-led Sustained budge
Slide 6: 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 7: 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 8: 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 9: 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 2826 12MFY26 vs 2350 12MFY25 GP containers : 8,500+ Own Trains : 3 AFTO Container Management Yards & Terminals Intl
Slide 10: 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 11: 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 12: Consolidated Revenue in Mn: Key Highlights
Key Highlights 16,000 12% Consolidated Revenue in Mn 14,000 9% 8% 9% 12,000 9% 13% 14% 13,361 10% 12,609 10% 6% 7% 12,174 4% 11,972 10,000 11,506 11,314 11,539 10,560 10,955 9,583 10,048 10,115 8,000 6,000 4,000 2,000 - Q1 Q2 Q3 Q4 2024 2025 2026 Growth momentum continued :23rd consecutive quarter o
Slide 13: 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 14: 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 15: TCI Freight Division: Key Operational Highlights
TCI Freight Division: Key Operational Highlights Fig in Mn Strong growth quarter with ~13% leading to 2.5% growth Q4 Q4 Impact of slump sale of chemical business in annual growth of Particulars Gr% FY26 FY25 Gr% FY26 FY25 2.5% Revenue 4,868 4,323 13% 17,543 17,110 3% Focus on network expansion and k
Slide 16: 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 17: 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 18: TCI Supply Chain Division: Key Operational Highlights
TCI Supply Chain Division: Key Operational Highlights Strong momentum amid retention & expansion and roll out of Q4 Q4 Particulars Gr% FY26 FY25 Gr% several new contracts FY26 FY25 Revenue 4,694 4,224 11% 18,617 16,367 14% Strong underlying demand sustained in Retail, Consumer and E-commerce/Quick C
Slide 19: 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 have expanded from 5 to 111, with operational stretches growing 4,900 km; Budget 2026 further p
Slide 20: 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 21: TCI Seaways Division: Key Operational Highlights
TCI Seaways Division: Key Operational Highlights Fig in Mn Strong quarter amid higher no. of voyages Bunker prices remained in a range before surging in March Q4 Q4 Particulars Gr% FY26 FY25 Gr% 3 ships dry-docked during the period , and 2 scheduled in FY27 FY26 FY25 1,730 1,513 14% 6,151 5,877 5% 1
Slide 22: TCI's Joint Ventures
TCI’s Joint Ventures FY26 (FY25) (fig in Mn) Revenue 5,503 (4,556) 1,095 (941) 13,176 (11,837) Y-o-Y Growth 21% (32%) 16% (16%) 11% (17%) Capital Employed 744 (592) 1,132 (937) 3,376 (3,470) Strategic Partner Share 49% 20% 51% TCI Concor - Operates on asset-light model building upon its capabilities
Slide 23: Financial Highlights
Financial Highlights Standalone Consolidated 43,526 49,650 7.2% 9.4% 40,588 45,385 Revenue 11.7% 11.6% 11,404 13,361 10,207 11,972 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 6,087 6,500 8.9% 8.8% EBDITA 5,591 5,974 7.5% 9.4% 1,740 1,455 1,330 1,619 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26
Slide 24: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators EV/EBIDTA Return on Capital Employed 15.0 21,602 50% 16.0 21,000 13.0 17,943 14.0 11.6 11.0 40% 12.0 10.2 16,000 15,076 12,631 13,459 10.0 30% 8.0 11,000 6.0 24.6% 26.1% 26.1% 24.3% 20% 22.8% 4.0 6,000 10% 2.0 0.0 1,000 0% FY22 FY23 FY24 FY25 FY26 FY2
Slide 25: Consistent performance: Key financial Indicators
Consistent performance: Key financial Indicators Particulars UOM 31st Mar’26 Shareholding Pattern as on 31st Mar’2026 Market Cap Rs Mn. 70,835 1% 12% 6% Debt Incl. Leases Rs Mn. 2,518 3% Cash equivalents Rs Mn. (2,961) Enterprise Value Rs Mn. 70,391 P/E Nos 15.9 9% EV/EBITDA Nos 11.6 52 Week High Rs
Slide 26: 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 2800+ train movement ( LY 2500+ ) . 190K Bharat Mobility - Road safety events Strong and dive
Slide 27: 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 28: Future Outlook
Future Outlook Economic outlook has clouds of fuel prices increase , inflationary pressure , uncertainty around Middle East crisis, suboptimal Monsoon forecast and consequent impact on rural demand Business growth expected to remain steady though challenging and rangebound supported by diversified e
Slide 29: 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 — FY2026 Earnings Presentation on 6ix