Sical Logistics Limited. · NSE:SICALLOG
Sical Logistics — Q1 FY27 Earnings Presentation
45 slides from Sical Logistics's earnings presentation, Aug 14, 2026
Slide 1: Sical Logistics regulatory filing cover letter
SICAL A Pristine Group Company %ristine = Passionon Move —=9 August 14, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Mumbai =400 001 Bandra (E), Mumbai —400 051 Scrip Code: 520086 Symbol: SICALL
Slide 2: Sical Logistics Limited Investor Presentation Q1FY27
Sical Logistics Limited Investor Presentation Q1FY27 BSE: 520086 | NSE: SICALLOG 1
Slide 3: Safe Harbour Statement
Safe Harbour Statement This Presentation and the accompanying slides (the “presentation”), have been prepared by Sical Logistics Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha
Slide 4: Table of Contents
Table of Contents Q1FY27 Performance 01 Sical at a Glance 02 Business Overview 03 Business Strengths 04 Growth Strategies 05 Performance Highlights 06 Industry Overview 07 3
Slide 5: Q1FY27 Performance
Q1FY27 Performance
Slide 6: Q1FY27 Performance: Strong Revenue Growth with Continued Balance Sheet Strengthening
Q1FY27 Performance : Strong Revenue Growth with Continued Balance Sheet Strengthening CONSOLIDATED REVENUE CONSOLIDATED EBITDA BALANCE-SHEET ACTIONS Rs. 1,326 Mn Rs. 250 Mn Rs. 1,150 Mn +36% YoY +9% YoY New Bank Facilities Mining Logistics + Terminals led growth Growth despite input-cost pressure +
Slide 7: Q1FY27 Performance Highlights – Consolidated
Q1FY27 Performance Highlights – Consolidated Figures in Rs. Million Revenue EBITDA 23.5% 18.8% 36% YoY 1,326 9% YoY 250 975 229 Q1FY26 Q1FY27 Q1FY26 Q1FY27 • Consolidated revenue grew 36.0% YoY to Rs. 1,326 Million in Q1FY27, as compared to Rs. 975 Million in Q1FY26. Mining Logistics and Terminals b
Slide 8: Q1FY27 Business Highlights – Mining Logistics
Q1FY27 Business Highlights – Mining Logistics Figures in Rs. Million Revenue EBITDA 29.8% 19.7% 62% YoY 710 7% YoY 140 131 439 Q1FY26 Q1FY27 Q1FY26 Q1FY27 • Mining Logistics revenue increased by 61.7% YoY to Rs. 710 Million, mainly on account of • Increase in production share in Nigahi JV to 35% aga
Slide 9: Q1FY27 Business Highlights – Terminals
Q1FY27 Business Highlights – Terminals Figures in Rs. Million Revenue EBITDA 24.8% 21.9% 24% YoY 444 9% YoY 360 97 89 Q1FY26 Q1FY27 Q1FY26 Q1FY27 • Terminal revenue grew 23.6% YoY to Rs. 444 Million in Q1FY27 from Rs. 360 Million in Q1FY26 due to healthy throughput in CFS business and commencement o
Slide 10: Q1FY27 Business Highlights – Warehousing & 3PL
Q1FY27 Business Highlights – Warehousing & 3PL Figures in Rs. Million Revenue EBITDA 5.4% 7.2% (3%) YoY 177 172 29% YoY 12 10 Q1FY26 Q1FY27 Q1FY26 Q1FY27 • Warehousing & 3PL revenue remained resilient at Rs. 172 Million in Q1FY27 and delivered healthy margin expansion on account of degrowth in the l
Slide 11: General Updates
General Updates • Sale of Non-Core Asset : Sical Logistics has completed the sale of a non-core land and building asset at Madhavaram, Chennai for Rs. 180 Million on 30 June 2026, in line with the NCLT-approved resolution plan following the Pristine Group acquisition. The transaction is aimed at fur
Slide 12: Consolidated P&L- Q1FY27
Consolidated P&L- Q1FY27 Particulars (Rs. in Million) Q1FY27 Q1FY26 YoY FY26 Revenue from Operations 1,325.8 975.4 35.9% 3,856.8 Cost of Services 931.2 597.4 2,476.3 Employee Benefit Expenses 63.6 60.0 265.8 Other Expenses 81.5 88.7 331.6 EBITDA 249.5 229.3 8.8% 783.1 EBITDA Margin (%) 18.8% 23.5% 2
Slide 13: Sical at a Glance
Sical at a Glance
Slide 14: Sical at a Glance
Sical at a Glance Legacy of Expertise A Leading Southern Diversified Proven Execution Robust In-house & Excellence Logistics Player Business Capabilities Infrastructure Sical is a leading integrated logistics provider based out • 7+ Decades in • Strong presence of • Mining Logistics 4,50,000+ TEU of
Slide 15: Sical at a Glance
Sical at a Glance From Inception to FY18 FY19 – FY23 FY24 till Date Founded in 1955 as South India Re-establishmentVision to Regain & Turnaround Went through challenging Market Position Corporation (Agencies) Ltd., later phase post Pristine acquisition times due to liquidity issues renamed SICAL Log
Slide 16: Turnaround Phase Underpinned by Performance Revival
Turnaround Phase Underpinned by Performance Revival Figures in Rs. Million Revenue EBITDA 3,857 783 2,211 2,218 215 101 FY24 FY25 FY26 FY24 FY25 FY26 15 15 Audited Consolidated Financials
Slide 17: Business Overview
Business Overview
Slide 18: Business Overview
Business Overview Mining Logistics Terminals Warehousing & 3PL Container Freight Multi-Modal Stations (CFS) Logistics Parks (MMLP) Provides secure, scalable Handling and storage solutions transportation of minerals designed to support and overburden efficient cargo flow across key industrial and tra
Slide 19: Mining Logistics
Mining Logistics What • Support mining customers through downstream logistics, including bulk material handling and transportation Sical Does • Operate as a logistics partner to PSU mining companies by removal of overburden Revenue (Rs. Million) 1,648 Rs. 38,000+ Million 7 Order Book in Hand (As on
Slide 20: Milestone Projects
Milestone Projects Completed Execution Bharatpur- OCP (2014) Lajkura OCP (2014) Lajkura- OCP (2016) Samleshwari- OCP Jhingurda- OCP (2017) • Contract Qty: 42 Million • Contract Qty: 14.2 Million • Contract Qty: 53 Million (2016) • Contract Qty: 28 Million Ton Ton Ton • Contract Qty: 37 Million Ton T
Slide 21: Terminal business - Container Freight Station (CFS)
Terminal business - Container Freight Station (CFS) • Function as critical off-dock logistics hubs, providing container handling, storage, customs clearance support, and What value-added services for import and export cargo Sical Does • Act as an extension of the port, enabling decongestion of port
Slide 22: Terminal business - Multi-Modal Logistics Parks (1/2)
Terminal business - Multi-Modal Logistics Parks (1/2) • Sical has entered into MMLP business with the commercial commencement of first private MMLP at Chennai in What December 2025 Sical • MMLPs are large logistics hubs where multiple modes of transport including Revenue (Rs. Million) * Does road, r
Slide 23: Terminal business - Multi-Modal Logistics Parks (2/2)
Terminal business - Multi-Modal Logistics Parks (2/2) Chennai Bengaluru 50-70 rakes per month including inward and outward 100-140 container rakes per month including inward and Container Traffic movements outward movements Non-Container Traffic 90-100 rakes per month 180-200 rakes per month Key Ind
Slide 24: Warehousing & 3PL
Warehousing & 3PL 35+ Years 1.2 Mn Sq. Ft. 1,400+ of Providing 20 Cumulative Area 20,000+ Outbound vehicles per Warehousing & (including Temperature SKUs handled per month Warehouses Distribution controlled Warehouse) month Value-Added Services Industries Served Performance Pharmaceuticals & Healthc
Slide 25: Business Strengths
Business Strengths
Slide 26: Business Strengths
Business Strengths Strong Leadership Backed by Pristine Group Acquired by the Pristine Group in 2023, bringing long-term 1 2 Leadership with deep experience across mining logistics, rail logistics, and logistics and infrastructure terminal operations ownership mindset 4 3 Diversification across Busi
Slide 27: Backed by Pristine Group
Backed by Pristine Group One of the leading lndlan Multi-Modal …Offering differentiated logistics services across the spectrum Integrated logistics player... One of the largest private container rail Rail Road operator with 55 rakes Multi modal Pan India Container train ICD/PFT First mile and last m
Slide 28: Strong Leadership
Strong Leadership Mr. Amit Kumar, a Bachelor of Arts [Honors] from University of Delhi, with over 28 years of experience in government, railways and Amit Kumar logistics sector. He was associated with Indian Railway Traffic Service (IRTS) having deputed to CONCOR in 2002 and served as Chief Director
Slide 29: Operational Efficiency
Operational Efficiency Decades of experience in Mining Logistics leading to timely execution & control over timelines Strong in-house infrastructure Single-window coordination and in Terminals with majority of the integrated services across ports, assets owned terminals, rail, and inland 2 logistics
Slide 30: Multi-faceted Diversification
Multi-faceted Diversification Across Business Segments Across Industries Mining Logistics Container Freight Stations Overburden removal, coal handling, and 3 CFS in Chennai, Vizag, and Tuticorin transportation Mining Pharmaceuticals Warehousing & 3PL Multi-Modal Logistics Parks Handling stocks, purc
Slide 31: Growth Strategies
Growth Strategies
Slide 32: Growth Strategies
Growth Strategies Leveraging Rich Experience in Capturing the Under-served Coal Mining 1 for Further Expansion 2 Southern Rail-Linked Logistics Corridor Structural Policy Support Scaling through expanding CFS, 4 3 Driving a Stronger Growth Warehousing & 3PL Markets Outlook 31
Slide 33: Leveraging Rich Experience in Coal Mining for Further Expansion
Leveraging Rich Experience in Coal Mining for Further Expansion Sical is present in Overburden Removal of Coal from the past 7 decades Coal Production expected to grow driven by demand in The growing scale of coal mining operations to drive cement industry, infrastructure projects, growth in urban &
Slide 34: Capturing the Under-served Southern Rail-Linked Logistics Corridor
Capturing the Under-served Southern Rail-Linked Logistics Corridor Rail-linked Terminal Market expected to grow significantly driven by strategic investments, market demand, and supportive policies Rail-linked Private Terminal Share by Value Rail-linked Private Terminal Share by Volume 55% 33% 40% 2
Slide 35: Scaling through expanding CFS, Warehousing, & 3PL Markets
Scaling through expanding CFS, Warehousing, & 3PL Markets CFS Demand in India In Rs. Bn 5.5% CAGR • Rising International Trade volumes increasing the need for customs clearance at 85 65 CFS for EXIM cargo • Port congestion driving off-dock CFS demand • Increase in LCL load drives further demand for
Slide 36: Structural Policy Support Driving a Stronger Growth Outlook
Structural Policy Support Driving a Stronger Growth Outlook National Logistics Policy National Rail Policy PM Gati Shakti Scheme • The policy promotes a modal shift toward • The policy aims to structurally reduce rail freight, aiming to boost the Railway’s • The policy aims to integrate planning log
Slide 37: Performance Highlights
Performance Highlights
Slide 38: Performance Highlights – FY26 vs FY25
Performance Highlights – FY26 vs FY25 Figures in Rs. Million Revenue EBITDA 10% 20% 74% YoY 264% YoY 3,857 783 2,218 215 FY25 FY26 FY25 FY26 37 Audited Consolidated Financials
Slide 39: Balance Sheet
Balance Sheet Figures in Rs. Million Assets Mar-26 Mar-25 Equity & Liabilities Mar-26 Mar-25 Non-Current Assets Equity Share Capital 798 653 Property, Plant & Equipment 5,066 5,265 Other Equity 515 (700) Capital Work in Progress 42 521 Non-Controlling Interest 1,383 1,344 Goodwill & Other Intangible
Slide 40: Abridged Cash Flow Statement
Abridged Cash Flow Statement Figures in Rs. Million Cash Flow Statement Mar-26 Mar-25 Cash Flow from Operating Activities Profit Before Tax 571 (307) Adjustment for Depreciation & Other Operating Items 272 581 Operating Profit before Working Capital Changes 843 274 Changes in Working Capital (111) (
Slide 41: Industry Overview
Industry Overview
Slide 42: Industry Overview- OB Removal
Industry Overview- OB Removal The industry is seeing strong growth from commercial and captive coal mines, whose production reached 197.5 MT in FY25, growing ~28.1% YoY, expanding the market opportunity for private OB removal contractors. India’s coal sector crossed the 1 billion tonne production mi
Slide 43: Industry Overview- ICD/CFS
Industry Overview- ICD/CFS CFS and ICD are public authority facilities offering customs clearance, handling, temporary storage, and value-added services like warehousing, labelling, and palletisation for import/export containers. They serve as integrated platforms for container handling, transportat
Slide 44: Industry Overview- Warehouse Distribution
Industry Overview- Warehouse Distribution The demand for Grade A warehouses is rising, driven by sectors such as retail, manufacturing, 3PL, and automotive. The Indian warehousing market is projected to grow from ₹1.4–1.5 trillion in FY25 to ₹2.3– 2.5 trillion by FY30, at a CAGR of 10–13%. Grade A a
Slide 45: Thank You
THANK YOU Ernst & Young LLP Rohit Anand rohit.anand4@in.ey.com | +91-9811941920 Kritvi Rastogi kritvi.rastogi@in.ey.com | | +91-9354648032 Riddhant Kapur riddhant.kapur@in.ey.com | +91-8527727776 44