Tvs Supply Chain Solutions Ltd. · NSE:TVSSCS
Tvs Supply Chain Solutions — Q1 FY27 Earnings Presentation
29 slides from Tvs Supply Chain Solutions's earnings presentation, Aug 10, 2026
Slide 1: Exchange filing cover letter for investor presentation
August 10, 2026 BSE Limited National Stock Exchange of India Limited 1st Floor, New Trading Ring, Exchange Plaza, 5th Floor, Rotunda Bldg., P. J. Towers, Plot No. C/1, G Block, Dalal Street, Fort, Bandra-Kurla Complex, Mumbai 400 001 Bandra (East),Mumbai 400 051 Scrip Code: 543965 NSE Symbol: TVSSCS
Slide 2: TVS Supply Chain Solutions Q1 FY27 Earnings Presentation
STRICTLY PRIVATE AND CONFIDENTIAL TVS Supply Chain Solutions Q1 FY27 Earnings Presentation August 2026
Slide 3: Safe Harbour & Disclaimer
Safe Harbour & Disclaimer This presentation (“Presentation”) is prepared by TVS Supply Chain Solutions Limited (“Company”) and is for information purposes only without regards to specific objectives, financial situations or needs of any -particular person and is not and nothing in it shall be constr
Slide 4: Tech-driven End to End Supply Chain Solutions Company
Tech-driven End to End Supply Chain Solutions Company FY26 Revenue (INR Cr) Integrated Logistics In-Plant Finished Goods & After Closed-Loop Logistics Sourcing & Integrated Supply Chain Transportation Operation Logistics Market Spares & Support Procurement Centre Operations Fulfillment Spares, Break
Slide 5: Over 25.1 Mn Sq. Ft. of Warehouse Under Management
…With Over 25.1 Mn Sq. Ft. of Warehouse Under Management Operating Across Four Continents and 26 Countries FY26 Total Warehouse Capacity India Europe 1.3 2.0 2.2 25.1 Mn Sq.ft Total warehouse space: 19.6 Mn Sq. Ft Total warehouse space: 2.2 Mn Sq. Ft No. of permanent employees: 13,039 No. of permane
Slide 6: Leadership Team Message – From the Desk of MD
Leadership Team Message – From the Desk of MD On a YoY basis, Revenue grew by 28.7%, Adj EBITDA by 34% and Adj PBT by 70.7% Robust growth momentum from Q4 continuing into FY27 In Q1 FY27, on a consolidated basis, revenue grew by 28.7% YoY on the back of healthy new business wins of INR 543 Crore and
Slide 7: Leadership Team Message – From the Desk of GCFO
Leadership Team Message – From the Desk of GCFO Improved Margins and Higher Profitability in Q1 FY27 sets the trajectory for FY27 Both segments delivered strongly on revenue and profits Q1 FY27 marked another quarter of robust performance with Adj. EBITDA reaching INR 232.2 Crore as compared to 173.
Slide 8: Q1 FY27 – Outstanding Start to the Year
Q1 FY27 – Outstanding Start to the Year Performance highlights Key Business Updates • Double-digit revenue growth of 28.7% YoY and 10% • Strategic partnership with ALA group (Italy) for defense QoQ driven by all regions and segments and aerospace logistics • Highest ever new business revenue of INR
Slide 9: Strong Revenue and Adj. EBITDA Trajectory
Strong Revenue and Adj. EBITDA Trajectory INR. Crore +28.7% +10.0% Revenue 3,032 3,335 2,592 Q1 FY26 Q4 FY26 Q1 FY27 Margin % 6.7% 7.3% 7.0% Adj EBITDA & Margin +34.0% +4.6% 222 232 173 7.0% Q1 FY26 Q4 FY26 Q1 FY27 Note: Adj EBITDA = EBITDA Adjusted for ESOPs & forex gain/loss, redundancy costs in Q
Slide 10: Q1 FY27 Improves PBT and Strengthens Margin Profile
Q1 FY27 Improves PBT and Strengthens Margin Profile INR. Crore +70.7% +3.9% 30.9 32.1 18.8 Q1 FY26 Q4 FY26 Q1 FY27 Margin % 0.7% 1.0% 1.0% Note: • Adj. PBT = Reported PBT adjusted for exceptional items, redundancy costs, TVS ILP InvIT gain • Adj PBT growth % and margin % is computed excluding InvIT
Slide 11: Accelerating Trajectory Across All Key Financial Metrics
Accelerating Trajectory Across All Key Financial Metrics INR. Crore +28.7% Revenue 2,592 2,663 2,716 3,032 3,335 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Margin % 6.7% 6.7% 7.3% 7.3% 7.0% +34.0% Adj. EBITDA & Margin 199 222 232 173 179 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Margin % 0.7% 0.9% 0.9% 1
Slide 12: ISCS and GFS Delivered Significant Growth
ISCS and GFS Delivered Significant Growth INR. Crore ISCS GFS +21.9% +50.6% 2,417 +5.9% 918 +22.6% 2,283 Revenue 1,983 749 609 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Margin % 8.3% 9.3% 8.1% 2.1% 2.4% 4.1% +19.6% Adj EBITDA & Margin 213 -7.8% 196 +195.5% 164 +107.2% 38 18 13 7.0% Q1 FY26 Q4
Slide 13: Q1 FY27 Revenue Contribution
Q1 FY27 Revenue Contribution INR. Crore Revenue Contribution by Segment Revenue Contribution by Geography 2,592 3,032 3,335 2,592 3,032 3,335 27% 29% 30% 76% 75% 72% 73% 71% 70% 24% 25% 28% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 ISCS GFS India RoW 12
Slide 14: Revenue Growth across Geographies
Revenue Growth across Geographies INR. Crore ISCS GFS Total +30.2% +84.1% +43.9% 674 +8.5% 323 +30.2% 998 +14.7% 621 870 518 248 694 India 176 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 +19.0% +37.1% +23.1% 1,743 +4.9% +18.8% +8.1% 1,662 595 2,338 2,162 1,465 500 1,899 4
Slide 15: Q1 FY27 Growth Driven by Strong New Business Wins
Q1 FY27 Growth Driven by Strong New Business Wins INR. Crore Q1 FY26 to Q1 FY27 +28.7% 295 31 3,335 -126 543 2,592 Q1 FY26 New business wins Price, Volume & Others Inorganic growth* Customer Churn Q1 FY27 All time new business wins translating to 20.9% of Q1 FY26 revenues *Inorganic growth represent
Slide 16: Developing new pipeline leveraging Tech Led expertise
Developing new pipeline leveraging Tech Led expertise Integrated Solutions Transportation Solutions Sourcing, Warehousing and Packaging Warehousing solution to a leading automotive Top Indian commercial vehicle manufacturer Leading kitchen appliances manufacturer OEM Warehousing solution to a bicycl
Slide 17: Pipeline growth leading to New Business Revenue
Pipeline growth leading to New Business Revenue INR. Crore Business Development Pipeline Revenue from New Business Wins 543 524 7,500 6,200 6,300 6,100 5,250 5,300 319 4,500 231 235 204 160 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY2
Slide 18: Profit and Loss Statement
Profit and Loss Statement INR Crore Q1'27 Q1'26 Y-o-Y Q4'26 Q-o-Q FY26 Revenue from operations 3,335.2 2,592.3 28.7% 3,032.2 10.0% 11,003.0 Other income 13.6 8.7 10.5 37.8 Note : Total income 3,348.8 2,601.1 28.7% 3,042.7 10.1% 11,040.8 1. InvIT gain of INR 177.2 Cr. represents share of capital gain
Slide 19: Expanding our Marquee Customer base
Expanding our Marquee Customer base Asia-based renewable energy Leading two-wheeler mobility Specialist in clean energy solutions Number of Fortune 500 provider manufacturer organisation Customers 100 Leading kitchen appliances Glassware and consumer products Indian leader in consumer beverages 91 m
Slide 20: Strategic Growth Levers (1/2)
Strategic Growth Levers (1/2) 1 End to end ISCS and GFS capability FY26 Revenue (INR Cr) • India's largest and among the fastest growing integrated supply chain solutions provider. Over 22 years of experience offering end-to-end solutions through ISCS and GFS 25% • ISCS provides integrated supply ch
Slide 21: Strategic Growth Levers (2/2)
Strategic Growth Levers (2/2) 4 Technology Enabled Competitive Advantage Technological Capabilities • We deploy Artificial Intelligence, automation and robotics to enhance our Customers’ supply chain Warehouse operations through predictive analytics, route optimization, decision intelligence etc. Au
Slide 22: Region wise Overview
CONFIDENTIAL Region wise Overview
Slide 23: ISCS Revenue and Outlook
ISCS Revenue and Outlook ISCS India ISCS – North America ISCS – Europe INR Crore INR Crore INR Crore +7.9% +8.7% +28.3% 4,822 2,192 992 1,021 4,150 4,289 2,042 2,145 2,067 1,617 796 3,449 3,556 706 376 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 • Strate
Slide 24: ISCS Customers and Contracts
ISCS Customers and Contracts ISCS - India ISCS - North America ISCS - Europe 3.7% 16.3% 15.2% 20.1% 18.8% 38.7% 9.0% FY22 FY22 FY22 13.6% 58.4% 11.4% 44.1% 27.9% 12.3% 8.9% 10.1% 13.7% 16.0% 18.4% 12.5% 12.8% FY26 51.4% FY26 48.6% FY26 5.8% 20.8% 23.8% 48.6% 4 Year CAGR: +15.0% 4 Year CAGR: +39.6% 4
Slide 25: GFS Business
GFS Business INR Crore Revenue Trend World Container Index ($ per 40ft. Container) +16.5% 10000 3,038 8200 2,735 8000 2,239 5800 6000 4775 4000 2929 2368 2279 1791 1404 1761 2000 0 FY24 FY25 FY26 Mar-22Sep-22Mar-23Sep-23Mar-24Sep-24Mar-25Sep-25Mar-26 Volume 1,12,007 Outlook 91,608 83,504 ✓ The GFS s
Slide 26: Board of Directors
Board of Directors R. Dinesh Vikas Chadha Shobana Ramachandran Ashish Kaushik Executive Chairman Managing Director Director Director B Sriram Gauri Kumar Tarun Khanna K Ananth Krishnan Narayan K Seshadri Independent Director Independent Director Independent Director Independent Director Independent
Slide 27: Global Leadership Team
Global Leadership Team R. Dinesh Vikas Chadha R Vaidhyanathan Executive Chairman Managing Director Global CFO Regional CEOs Global Functional leads Kameswaran Sukumar Richard Vieites Jonathan Croydon Siddharth Jairaj Ethirajan Balaji Dinesh Narayan Preethi Kitchappan Ramanan R CEO, India, Middle Eas
Slide 28: For further information please contact
For further information please contact: Mr. Karthik Venkatraman Ms. Anvita Raghuram / Ms. Neha Dingria Head Investor Relations +91 99454 72589 investor.relations@tvsscs.com tvsscs@churchgatepartners.com Corporate office Address: Tamarai Tech Park, South block - 3rd Floor No. 16, SP Developed Plot, J
Slide 29: Thank you
CONFIDENTIAL Thank you
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