Tara Chand Infralogistic Solutions Limited · NSE:TARACHAND

Tara Chand Infralogistic Solutions — Q2 & H1FY26 Earnings Presentation

28 slides from Tara Chand Infralogistic Solutions's earnings presentation, Oct 30, 2025

  1. Slide 1: Regulation 30 intimation to NSE

    Date: 30.10.2025 To, The Secretary, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor Plot No- ‘C’ Block, G Block Bandra- Kurla Complex, Bandra (E), Mumbai-400051 SYMBOL: TARACHAND Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulat

  2. Slide 2: Investor Presentation Q2 & H1FY26

    INVESTOR PRESENTATION Q2 & H1FY26

  3. Slide 3: Disclaimer

    Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute a prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied, is made as to, and no r

  4. Slide 4: Table of Content

    Table of Content Q2 & H1FY26 Highlights 1 Company Overview 2 Historical Financials 3 Investor Presentation 3

  5. Slide 5: Q2 & H1FY26 Highlights

    cer Q2 & H1FY26 Ny Highlights

  6. Slide 6: From the Desk of Chairman

    From the Desk of Chairman Dear Esteemed Stakeholders, It gives me great pleasure to present the Q2 and H1FY26 performance highlights of Tara Chand InfraLogistic Solutions Ltd. We have sustained our growth momentum from previous quarters—driven by focused execution, strategic investments, and operati

  7. Slide 7: Robust Financial Performance - Highest Ever Q2 & H1 Revenue & Profitability

    Robust Financial Performance - Highest Ever Q2 & H1 Revenue & Profitability Total Income (₹ Mn) EBITDA (₹ Mn) & Margin (%) PAT (₹ Mn) & Margin (%) Cash PAT* (₹ Mn)  11% YoY  20% YoY 36% 39% 35% 38% 12% 11% 11% 11%  23% YoY  34% YoY 1,288 1,077 494 403 377 139 301 671 118 604 263 215 218 72 75 17

  8. Slide 8: Segment-wise Revenue Highlights

    Segment-wise Revenue Highlights Segment-wise Revenue Mix (%) - Revenue (₹ Mn) and EBITDA Margin (%) Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution H1FY26 50% 57% 50% 56% 18% 20% 18% 19% 6% 3% 5% 7% 0.4% 567 695 45% ₹1,267 Mn 55% 522 408 380 88 246 273 291 25

  9. Slide 9: Strategic Capital Investments Powering Scalable Growth

    Strategic Capital Investments Powering Scalable Growth Capex (₹ Mn) Total Fleet Size (nos) Sr Equipment Type Capacity Qty No 1 All Terrain Crane 900 MT 1 56 24 392 1,450 50 12 2 Crawler Crane 800 MT 1 250 833 3 Truck Mounted Crane 160 MT 4 691 485 161 4 Truck Mounted Crane 110 MT 4 FY22 FY23 FY24 FY

  10. Slide 10: Profitability Sustained through Lean and Efficient Operations

    Profitability Sustained through Lean and Efficient Operations PAT (₹ Mn) & Margin (%) Receivable Days (Net of GST) Cashflow from Operations (₹ Mn) 10% 11% 11% 562 9% 150 7% 462 475 118 424 2% 249 98 139 75 85 85 270 118 161 129 24 94 FY22 FY23 FY24 FY25 H1FY25 H1FY26 FY22 FY23 FY24 FY25 H1FY25 H1FY2

  11. Slide 11: Profit and Loss Highlights

    Profit and Loss Highlights Particulars (₹ Mn) Q2FY26 Q2FY25 YoY % H1FY26 H1FY25 YoY % Revenue from Operations 657 562 17% 1,267 1,018 24% Other Income 15 42 21 59 Total Income 671 604 11% 1,288 1,077 20% Manpower Cost 84 78 158 138 Repair & Maintenance 38 54 96 90 Power & Fuel 68 35 132 68 Transport

  12. Slide 12: Growth Strategy and Revenue Guidance for FY26

    Growth Strategy and Revenue Guidance for FY26 Fleet Expansion Focus on acquisition of large tonnage cranes and higher capacity Piling Rigs and Aerial Platforms. Capacity Expansion Company intends to undertake Capex of Rs 1000Mn in its Construction Equipment Rental Segment in FY26, while also acquiri

  13. Slide 13: Company Overview

    Overview Company SH

  14. Slide 14: ~40 Years of Journey to becoming a Trusted Leader in the Industry

    ~40 Years of Journey to becoming a Trusted Leader in the Industry Constructed the Acquired India's first first-ever working and tallest (68 meters) cast-in-situ pile for Aerial Working Expanded its the Mumbai- Platform (Boomlift / fleet with over Ahmedabad Bullet Manlift). 20 Hydraulic Train Project

  15. Slide 15: Tara Chand - One of India's Leading Players in Infra-Logistic Solutions

    Tara Chand - One of India’s Leading Players in Infra-Logistic Solutions Serving India’s Infrastructural and Industrial needs through Warehousing, Transportation, Equipment Rental and Turnkey Infra-Project Execution Warehousing & Equipment Rentals & Steel Processing Logistics Infrastructure Works & D

  16. Slide 16: Integrated Asset Lifecycle Management

    Integrated Asset Lifecycle Management Equipment Current Deployment Equipment Utilization Operational Management Sectors & Churn Metrics Strengths Procurement • Rural & Urban Infra Engagement Rate • Pan-India Reach with • Import our equipment 20% ~83% fleet utilization regional deployment hubs invent

  17. Slide 17: Extensive, High-Quality Fleet of 392 Machines

    Extensive, High-Quality Fleet of 392 Machines, catering to Varied Sectors 119 22 106 25 56 Large Cranes Piling & Trailers Aerial Platforms Pick n Carry Cranes 50-900 MT Earthwork 30-55MT 38 - 68mtrs 12 - 20MT 10 3 25 5 21 Rubber Tyre Gantries EOT & Gantries Steel Processing Concrete Equipment Miscel

  18. Slide 18: Pan India Network

    Pan India Network Head Office Chandigarh Corporate Office Head Office Navi Mumbai Chandigarh 4 Branch Offices Nagpur, Visakhapatnam, Bangalore & Jamnagar Site Offices/Depots Jammu, Surat, Nagpur, Jamnagar, Bangalore, Jajpur, Raipur, Patna Corporate Office Navi Mumbai Operations in 21 States/UTs J&K,

  19. Slide 19: Servicing Marquee Clients across States

    Servicing Marquee Clients across States Investor Presentation 18

  20. Slide 20: Well-Experienced Management & Board of Directors

    Well-Experienced Management & Board of Directors Vinay Kumar Ajay Kumar Himanshu Aggarwal Neelam P Kasni Suresh Kumar Thapar Chairman & Managing Director Whole Time Director Whole Time Director & CFO Non-executive Non-executive Independent Director Independent Director • Company's Promoter and has •

  21. Slide 21: Historical Financials

    Vj Historical eS Financials

  22. Slide 22: Segment-wise Historical Performance

    Segment-wise Historical Performance Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution  92% CAGR  121% CAGR  -2% CAGR Revenue (₹ Mn) 1,377 142 138 974 125 128 826 717 756 618 651 440 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 EBITDA Margin (%

  23. Slide 23: Historical Profit and Loss

    Historical Profit and Loss Particulars (₹ Mn) FY22 FY23 FY24 FY25 CAGR (FY22-FY25) Revenue from Operations 1,282 1,411 1,720 2,478 25% Other Income 22 35 28 62 Total Income 1,303 1,446 1,749 2,540 25% Manpower Cost 227 209 238 297 Repair & Maintenance 99 113 117 194 Power & Fuel 101 107 164 222 Tran

  24. Slide 24: Historical Balance Sheet

    Historical Balance Sheet Liabilities (₹ Mn) Mar-22 Mar-23 Mar-24 Mar-25 Sept-25 Assets (₹ Mn) Mar-22 Mar-23 Mar-24 Mar-25 Sept-25 Share Capital 137 137 152 158 158 Fixed Assets incl. CWIP 1,236 1,438 1,804 2,720 3,280 Reserves 437 585 797 1,056 1,197 Other financial Assets 37 70 135 232 62 Sharehold

  25. Slide 25: Historical Cash Flow

    Historical Cash Flow Particulars (₹ Mn) Mar-22 Mar-23 Mar-24 Mar-25 Sept-25 Cash Flow From Operating Activity Profit/(Loss) Before Tax 32 127 217 332 186 Depreciation/ Amortization 232 225 294 437 263 Loss/ (Profit) On Sale Of Fixed Assets -17 -30 -13 -49 -9 Provision For Deferred Tax & Gratuity -4

  26. Slide 26: On-Site Visuals

    On-Site Visuals Investor Presentation 25

  27. Slide 27: Share Price and Shareholding

    Share Price and Shareholding 1 Year Share Price and Volume 120 600 Shareholding Pattern (30-Sept-25) 100 500 80 400 29.3% 60 300 40 200 70.7% 20 100 0 0 05-May-25 21-May-25 03-Apr-25 13-Jan-25 29-Jan-25 19-Apr-25 12-Dec-24 28-Dec-24 02-Mar-25 18-Mar-25 25-Oct-24 09-Aug-25 25-Aug-25 06-Jun-25 22-Jun-

  28. Slide 28: Contact details

    CS Shefali Singhal cs@tarachandindia.in Tara Chand Infralogistic Solutions Ltd Corporate Office : Site 6, Sector 10E, Kharghar-Taloja Link Rd, CIN No.: L63090CH2012PLC033556 Roadpali, Kalamboli, Navi Mumbai 410 218 Head Office : 342, Industrial Area, Phase 1, Chandigarh 160002 Ms. Pooja Sharma | Mr.

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