Accuracy Shipping Ltd. · NSE:ACCURACY
Accuracy Shipping — Investor Presentation (June 2025)
31 slides from Accuracy Shipping's investor presentation, Jun 13, 2025
Slide 1: Submission of Q4 FY25 Investor Presentation to NSE
ACCURACY SHIPPING LIMITED Registered office: Survey No.42, Plot No: 11, Meghpar Borichi, Anjar-370110, Kachchh Gujarat India CIN: L52321GJ2008PLC055322 | Ph: +91 2836 258251 | E-mail: investors@aslindia.net | Web: www.aslindia.net =====================================================================
Slide 2: Accuracy Shipping Limited Investor Presentation – June 2025
Accuracy Shipping Limited Investor Presentation – June 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Accuracy Shipping Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any sec
Slide 4: Accuracy at a Glance
Accuracy at a Glance Accuracy Shipping Limited End to End Logistics Solution Provider 405+ 1,80,000+ 14 Operational Trucks Sq. Ft Warehouse Under Branch Office Across Management India 72 475+ & 430+ 1,02,789 Agency agreement Employees & Trained Containers handled in across the Globe Drivers FY25 3
Slide 5: Company Timeline
Company Timeline 2008-10 2016 2019-2020 Incorporated with a very clear This Business model, SME IPO in June 2018 and focus to deliver the highest level supported by a constant vigil shifted to mainboard in Dec of Customs Clearance services to for new opportunities 2020 our Customers leading ASL grow
Slide 6: Presence across the Value Chain
Presence across the Value Chain Bundled as well as Standalone services Presence Across the value chain for Collection of goods Internal transport at Custom Formalities from warehouse of seller point of origin Manage & arrange for internal Managing the custom Collection of goods from seller transport
Slide 7: Pan India Presence with Global Network
Pan India Presence with Global Network 14 Offices Across India 72 Agency agreement across the Globe Italy Delhi Mexico Portugal Rajasthan Turkey Spain UAE & China West Oman Bengal Kuwait & Gujarat India Saudi Taiwan Colombo Mumbai Vietnam Andhra Brazil Indonesia Pradesh Karnataka South Africa Kerala
Slide 8: Our Service Verticals
Our Service Verticals Clearing & Forwarding Warehousing (CFS) • Full array of Ocean C&F using advance tracking • ~1,80,000 sq. ft exclusive warehouse space under technology, covers most all seaport locations management dedicated for our customers • Comprehensive custom clearing services including •
Slide 9: Clearing & Forwarding
Clearing & Forwarding Most trustworthy and popular Custom Broking Agents, offering World Class Custom Clearing Services It is our endeavor to enhance our customer's delight by offering them right solution at right time Handling over ~8,566 TEU’s on Multiple cargo handling experts Timely EXIM advice
Slide 10: Transportation
Transportation Pan India Presence for Road ✓ Strategically operations controlled through a spread-out network of offices and depots, including offices at checkpoints as well, this Transportation service handles and delivers a variety of cargo across the country with professional ease. ✓ Standardized
Slide 11: Project Cargo
Project Cargo One Stop Solution Material Handling Equipment's Our experience allows us to develop a comprehensive strategy that takes into consideration every facet of the project, from freight evaluation and Access to the full range of material handling equipment such as carrier selection, to site
Slide 12: Fueling Station
Fueling Station One Stop Solution for all Fuel & Lubricant requirements with the biggest fuel storage capacity in Kutch region among all Nayara outlets Services Offered Amenities Provided • Quality Refined Petrol & Petroleum Products • Purified and Clean Drinking Water Facility • Complete range of L
Slide 13: HCV Dealership
HCV Dealership Dealership agreement with Ashok Leyland for sale of heavy commercial vehicles and its spare parts across 3 locations in Kachchh District, Gujarat. Three elite showrooms for sale of HCV’s & spare parts as per the Sale of HCV’s & Spare Parts needs of fleet owners Servicing Workshop Work
Slide 14: Industry Diversification Strategy
Industry Diversification Strategy FY23 FY24 FY25 2% 1% 1% 1% 3% 1% 2% 16% 2% 19% 1% 19% 1% 2% 43% 38% 40% 3% 1% 1% 3% 1% 2% 2% 3% 1% 3% 27% 5% 27% 4% 25% Marble & Granite Ceramic Tiles Marble & Granite Ceramic Tiles Marble & Granite Ceramic Tiles Paper Textile Paper Textile Paper Textile Machinery O
Slide 15: Revenue Diversification Strategy
Revenue Diversification Strategy FY23 FY24 FY25 23% 28% 22% 4% 4% 50% 57% 0% 12% 2% 4% 63% 13% 0% 18% Clearing & Forwarding Clearing & Forwarding Clearing & Forwarding Transportation/Last Mile Transportation/Last Mile Transportation/Last Mile Others Others Others Petroleum & Petroleum Products Petro
Slide 16: Marquee Customers
Marquee Customers All trademarks, logos and brand names are the property of their respective owners. 15
Slide 17: Awards & Accolades
Awards & Accolades Accuracy Shipping Limited Won the Quality Mark award for providing quality services in Integrated Accuracy Shipping Ltd awarded as Shipping Company of the year for Logistics Service Provider 2018, The Award Ceremony was organized In Association with CNBC - TV18 Accuracy Shipping a
Slide 18: Board of Directors
Board of Directors Vinay Tripathi Rama Vinay Tripathi Vikas Jain Chairman & Managing Director Whole Time Director Director 1st Generation entrepreneur and guiding force Experience of more than 14 years in the Qualified Company secretary with experience behind all the strategic decisions of the Logis
Slide 19: Experience Management Team
Experience Management Team Vinay Tripathi Rama Vinay Tripathi Managing Director Whole Time Director 1st Generation entrepreneur and guiding force behind all the Experience of more than 14 years in the Logistics Industry & looks strategic decisions of the Company and is entrusted with the after admin
Slide 20: Key Operational Highlights
Key Operational Highlights Containers Handled (in. Nos) Average Realization (INR) 1,15,221 91,959 1,02,789 89,068 71,144 68,859 80,971 69,102 71,027 49,777 51,421 40,963 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 No. of Operational Trucks 407 372 373 382 320 330 FY20 FY21 FY22 FY23
Slide 21: CSR Initiatives
CSR Initiatives At Accuracy, we always look for an opportunity to serve the Society and to make a world a better place Joining Hands with Arya Foundation A Foundation which is actively involved in the activities like Healthcare by providing Financial assistance for medicines and treatment to needy p
Slide 22: Financials Section
AX. Accuracy Shipping Limited” envectiow is AMA Financials Section
Slide 23: Company Updates & Strategy
Company Updates & Strategy Company has been awarded a tender for the deployment of 10 tanker trucks to Qwik Supply Chain Private Limited, an associate of the Reliance Group, for the transportation of Jio-BP petroleum products. This contract is expected to generate annual revenues of approximately ₹6
Slide 24: FY25 Segmental Break-up
FY25 Segmental Break-up Segmental Revenue Break up (%) Segmental EBIDTA Break up (%) 9% 7% 2% 9% 13% 21% 12% 27% FY24 FY25 FY24 FY25 63% 72% 75% 89% Logistics Services Commercial Vehicles Petrol & Petroleum Products ➢ Revenue for FY25 across Logistics, Commercial vehicles and Petrol & petroleum prod
Slide 25: Q4 & FY25 Key Financial Highlights
Q4 & FY25 Key Financial Highlights Revenue (Rs. in Crs) Gross Profit (Rs. in Crs) EBIDTA (Rs. in Crs) 946.1 63.1 30.1 53.7 24.0 708.3 14.4 23.1 236.5 15.4 7.1 171.3 Q4FY24 Q4FY25 FY24 FY25 Q4FY24 Q4FY25 FY24 FY25 Q4FY24 Q4FY25 FY24 FY25 • Revenue for Q4FY25 stood at ₹236 crore, a significant Gross M
Slide 26: Q4 & FY25 Profit & Loss Statement
Q4 & FY25 Profit & Loss Statement Particulars (Rs. in Crs) Q4FY25 Q4FY24 Y-o-Y FY25 FY24 Y-o-Y Revenue from Operations 236.5 171.3 38.0% 946.1 708.3 33.6% Operative Expenses 161.9 110.9 666.2 433.7 Purchase of Stock in Trade 58.1 36.5 214.8 206.8 Changes in Inventories of Finished Goods, Work-in-Pro
Slide 27: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. in Crs) Mar-25 Mar-24 Equity & Liabilities (Rs. in Crs) Mar-25 Mar-24 Non-Current Assets Equity Equity share capital 15.1 15.1 Property, plant and equipment 61.1 65.1 Other equity 105.7 101.1 Intangible assets 4.5 4.9 Total Equity 116.1 116.1 Capital work-in-pr
Slide 28: Consolidated Abridged Cash Flow Statement
Consolidated Abridged Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar-25 Mar-24 Net Profit Before Tax 0.7 0.4 Adjustments for: Non - Cash Items / Other Investment or Financial Items -27.2 31.6 Operating profit before working capital changes -26.5 32.1 Changes in working capital 29.4 -4.0 Cash
Slide 29: Management Commentary
Management Commentary Commenting on the Q4 & FY25 results Mr. Vinay Tripathi, Managing Director of the company said: “We are pleased to report that FY25 was a turnaround year for Accuracy Shipping, marked by robust growth across all key metrics. Our revenues grew by 33% year-on-year to ₹946 crore, r
Slide 30: Key Takeaways
Key Takeaways End-to-End Logistics Player • To benefit from large scale presence across value chain by offering logistical solutions under single roof i.e. from Point of Origin to Point of Destination Revenue Diversification Pan India Presence with Global Network 03 • Adding new streams of revenue t
Slide 31: Thank You
Contact Us Thank You For further information, please contact Company: Investor Relations Advisors: Accuracy Shipping Limited Strategic Growth Advisors Pvt. Ltd. CIN: L52321GJ2008PLC055322 CIN: U74140MH2010PTC204285 Mr. Ashish Lalwani - CFO Mr. Sagar Shroff / Mr. Vatsal Shah cfo@aslindia.net sagar.sh
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