Tara Chand Infralogistic Solutions Limited · NSE:TARACHAND
Tara Chand Infralogistic Solutions — Q4 FY26 Earnings Presentation
29 slides from Tara Chand Infralogistic Solutions's earnings presentation, May 7, 2026
Slide 1: Regulation 30 intimation to NSE
Date: 07.05.2026 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) Regulati
Slide 2: Investor Presentation Q4 & FY26
INVESTOR PRESENTATION Q4 & FY26
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
Slide 4: Table of Content
Table of Content Q4 & FY26 Highlights 1 Company Overview 2 Annual Financials 3 Investor Presentation 3
Slide 5: Q4 & FY26 Highlights
ono, O4&FY26 neal Highlights
Slide 6: From the Desk of Chairman
From the Desk of Chairman Dear Esteemed Stakeholders, FY26 was a year of disciplined growth. We delivered our highest ever revenue and profitability, expanded margins by close to 400 basis points to 37.05%, strengthened our balance sheet, and earned a credit rating upgrade from CARE. Revenue from op
Slide 7: Robust Financial Performance, Delivering Highest-Ever Revenue and Profitability
Robust Financial Performance, Delivering Highest-Ever Revenue and Profitability Total Income (₹ Mn) EBITDA (₹ Mn) & Margin (%) PAT (₹ Mn) & Margin (%) Cash PAT* (₹ Mn) 29% 36% 31% 35% 7% 13% 10% 10% 32% CAGR 41% CAGR 41% CAGR 49% CAGR 900 821 316 256 258 79 87 212 469 169 63 395 113 122 26 9
Slide 8: Segment-wise Revenue & Margin Split
Segment-wise Revenue & Margin Split Revenue (₹ Mn) and EBITDA Margin (%) Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution 44% 49% 47% 52% 17% 17% 16% 16% 4% 2% 4% 2% 1,700 1,377 974 1065 128 84 459 574 58 318 264 39 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 F
Slide 9: Key Business Performance Indicators – FY26
Key Business Performance Indicators – FY26 Revenue Mix (%) Equipment Rental Revenue Mix (%) Order Book Break-up (%), executable in FY27 3% 9% 1% 30% 15% 36% 37% ₹2,848 Mn ₹1,700 Mn ₹2,117 Mn 60% 64% 20% 25% Equipment Hiring & Projects Cement Metals & Minerals Equipment Hiring & Projects Warehousing
Slide 10: Profit and Loss Highlights
Profit and Loss Highlights Particulars (₹ Mn) Q4FY26 Q4FY25 YoY % FY26 FY25 YoY % Revenue from Operations 895 816 10% 2,848 2,478 15% Other Income 5 5 33 62 Total Income 900 821 10% 2,881 2,540 13% Manpower Cost 116 81 377 297 Repair & Maintenance 54 52 190 194 Power & Fuel 71 88 253 222 Transportat
Slide 11: Profitability Sustained through Lean and Efficient Operations
Profitability Sustained through Lean and Efficient Operations PAT (₹ Mn) & Margin (%) Receivable Days (Net of GST) Net Cashflow from Operations (₹ Mn) 10% 10% 118 9% 693 7% 98 93 562 278 75 249 424 462 161 94 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Finance Cost (₹ Mn) & Debt Repa
Slide 12: Strategic Capital Investments Powering Scalable Expansion
Strategic Capital Investments Powering Scalable Expansion Sr No Equipment Type Capacity Qty Capex (₹ Mn) Total Fleet Size (nos) 1 All Terrain Crane 900 MT 1 2 Crawler Crane 800 MT 2 59 427 3 Crawler Crane 280 MT 1 56 1,450 1,434 300 12 4 Crawler Crane 150 MT 3 5 Truck Mounted Crane 160 MT 6 691 485
Slide 13: Growth Strategy - SCALE. SPECIALISE. SUSTAIN.
Growth Strategy - SCALE. SPECIALISE. SUSTAIN. STRATEGIC PILLARS Driving the next growth cycle GROWTH GUIDANCE SCALE 01 Fleet & Capex Expansion ₹80 to 100 crore capex planned in FY27 to expand fleet capacity, building on ₹290 crore deployed across FY25 and FY26. Deployment is calibrated to client dem
Slide 14: Company Overview
Overview Company SH
Slide 15: Tara Chand – Business At a Glance
Tara Chand – Business At a Glance An integrated infra-logistics platform with a forward-integrated manufacturing arm 40+ 400+ 5 7+ 21 50+ Years of Owned & Steel Stockyards Sectors States Clients Experience Operated Fleet Managed Served Covered Served Holding Company - TCISL Subsidiary - Metallix Equ
Slide 16: Strategic Expansion: Incorporation of Wholly Owned Subsidiary
Strategic Expansion: Incorporation of Wholly Owned Subsidiary STRATEGIC EXPANSION – TARACHAND METALLIX LIMITED 100% Wholly Owned Subsidiary | Incorporated Jan 06, 2026 WHAT WE ARE BUILDING? INVESTMENT SNAPSHOT WHY IT MATTERS? Metal Processing & Manufacturing Platform Initial Capital - ₹25 Lakhs Driv
Slide 17: Our Remarkable Journey over Four Decades
Our Remarkable Journey over Four Decades Strategic Expansion and Diversification and Value- New Growth Drivers Fleet Expansion and Added Service Growth (2025-2026) Large Project Execution (2023–2024) • 2025: Continued with addition Business Transformation (2019–2022) • 2023: Acquired India's first a
Slide 18: Integrated Asset Lifecycle Management
Integrated Asset Lifecycle Management Equipment Multi Sector Equipment Utilization Operational Management Execution Expertise & Churn Metrics Strengths Procurement • Rural & Urban Infra Engagement Rate • Pan-India Reach with • Import our equipment ~83% fleet utilization regional deployment hubs inve
Slide 19: Extensive, High-Quality Fleet of 427 Machines
Extensive, High-Quality Fleet of 427 Machines, catering to Varied Sectors 133 22 124 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 24 Rubber Tyre Gantries EOT & Gantries Steel Processing Concrete Equipment Miscel
Slide 20: 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,
Slide 21: Servicing Marquee Clients across States
Servicing Marquee Clients across States Investor Presentation 20
Slide 22: Well-Experienced Management & Board of Directors
Well-Experienced Management & Board of Directors Neelam P Kasni Vinay Kumar Ajay Kumar Himanshu Aggarwal Non-executive Independent Director Chairman & Managing Director Whole Time Director Whole Time Director & CFO • Promoter of the company, associated • Been integral to the organization since • Has
Slide 23: Annual Financials
Vj Annual eS Financials
Slide 24: Segment-wise Performance
Segment-wise Performance Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution 38% CAGR 20% CAGR -16% CAGR Revenue (₹ Mn) 1700 1065 142 138 974 128 1377 826 618 84 651 756 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA Margin (%) 51% 52% 2
Slide 25: Profit and Loss
Profit and Loss Particulars (₹ Mn) FY23 FY24 FY25 FY26 CAGR (FY23-FY26) Revenue from Operations 1,411 1,720 2,478 2,848 26% Other Income 35 28 62 33 Total Income 1,446 1,749 2,540 2,881 26% Manpower Cost 209 238 297 377 Repair & Maintenance 113 117 194 190 Power & Fuel 107 164 222 253 Transportation
Slide 26: Balance Sheet
Balance Sheet Liabilities (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Assets (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Share Capital 137 152 158 158 Fixed Assets incl. CWIP 1,438 1,804 2,720 3,550 Reserves 585 797 1,056 1,335 Other financial Assets 70 135 232 198 Shareholders' Funds 721 949 1,214 1,492 Other Non-Cu
Slide 27: Cash Flow
Cash Flow Particulars (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Profit/(Loss) Before Tax 127 217 332 372 Adjustment for Non operating Items 238 292 364 569 Operating Profit/ (Loss) Before Working Capital Changes 365 509 696 941 Changes in working capital 42 -30 -124 -239 Cash Generated From /(Used In) Oper
Slide 28: On-Site Visuals
On-Site Visuals Investor Presentation 27
Slide 29: 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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