Total Transport Systems Ltd. · NSE:TOTAL
Total Transport Systems — Q3 FY26 Earnings Presentation
32 slides from Total Transport Systems's earnings presentation, Feb 6, 2026
Slide 1: Q3 & 9M FY26 Investor Presentation
NSE: TOTAL Q3 & 9M FY26 INVESTOR PRESENTATION
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Total Transport Systems Limited (the “Company”), is solely for information purposes and does not constitute an offer, recommendation, or invitation to purchase or subscribe for any securities,
Slide 3: Presentation Content
Presentation Content 1 Q3 & 9M FY26 Financials 2 Company Profile 3 Growth Drivers 4 Events & Recognition 5 Historical Data
Slide 4: Managing Director's Message
Managing Director’s Message “Q3 FY26 reflected a stable operating phase amid a mixed global trade environment marked by tariff-related challenges, trade uncertainty and ongoing geopolitical developments. Revenue for the quarter stood at ₹156 Cr, with EBITDA and PAT of ₹4.5 Cr and ₹2.3 Cr respectivel
Slide 5: Q3 & 9M FY26 Financials
1 Q3 & 9M FY26 Financials ❖ Q3 FY26 Financial Performance ❖ 9M FY26 Financial Performance ❖ Segment Performance ❖ Volume Overview
Slide 6: Q3 FY26 Consolidated Financial Performance
Q3 FY26 Consolidated Financial Performance (₹ in Cr) Revenue EBITDA EBITDA Margin (%) 175 163 156 5.3 4.8 4.5 3.0% 2.9% 2.9% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 PBT PAT PAT Margin (%) 3.9 3.4 3.1 3.0 1.7% 2.4 2.3 1.4% 1.5% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q
Slide 7: 9M FY26 Consolidated Financial Performance
9M FY26 Consolidated Financial Performance (₹ in Cr) Revenue EBITDA EBITDA Margin (%) 509 467 73.6% YoY 138 bps YoY 13.7 2.9% 7.9 1.5% 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 PBT PAT PAT Margin (%) 90.9% YoY 2.5x YoY 103 bps YoY 10.4 7.58 5.4 1.6% 3.00 0.6% 9M FY25 9M FY26 9M FY25
Slide 8: Q3 FY26 Business Volume Overview
Q3 FY26 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 1,08,388 1,09,163 457 1,04,197 439 5,013 4,951 4,396 327 63,807 67,767 60,954 335 415 4,293 4,430 3,782 281 45,356 43,243 40,621 104
Slide 9: 9M FY26 Business Volume Overview
9M FY26 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 1,134 3,21,138 14,506 3,12,098 1,080 2,03,255 1,83,043 913 12,732 948 4,396 1,29,055 1,17,883 3,782 221 1,774 132 614 9M FY25 9M FY26
Slide 10: Consolidated Income Statement
Consolidated Income Statement Quarterly Nine-Months Yearly Parameters (₹ in Cr) Q3 FY26 Q2 FY26 QoQ Q3 FY25 YoY 9M FY26 9M FY25 YoY FY25 Revenue 155.99 163.46 (4.6%) 175.02 (10.9%) 466.90 508.99 (8.3%) 665.24 Operating Expenses 130.18 138.92 148.43 392.12 443.01 575.37 Employee Expenses 14.60 13.29
Slide 11: Company Profile
2 Company Profile ❖ Group Structure ❖ Business Segments ❖ Cargo Consolidation for LCL ❖ CP World Global Network & iCargo Alliance ❖ Last Mile Delivery – Abhilaya ❖ Milestones ❖ Board of Directors
Slide 12: Consolidated Group Structure
Consolidated Group Structure Total Transport Systems Limited Total One World WSA Shipping CP World R. N. Freight Transport Logistics Pvt (Bombay) Pvt. Logistics India Seedeer India Forwarders Systems Pvt. Ltd. Ltd. Pvt. Ltd. Pvt. Ltd. Pvt. Ltd. Ltd. - Nepal (Divestment of up (Acquisition to 81% appr
Slide 13: Business Segments
Business Segments Multimodal Freight Last Mile Delivery Custom House Agent (CHA) 13 December 2025 www.ttspl.in
Slide 14: Cargo Consolidation For LCL
Cargo Consolidation For LCL Exporter (factory) Inspection & distribution processing facility Ocean transport Domestic delivery several manufacturer’s cargo collected together Company A Store (Gloves) Inspection/Needle detection Store Company B Price tags & labels attached Store (Hat) Assorted to con
Slide 15: CP World Global Network & iCargo Alliance
CP World Global Network & iCargo Alliance ▪ Strong global network ▪ Staff of 1,250 personnel ▪ Singapore, Hong Kong, Busan and Jebel Ali-Main trans-shipment hubs ▪ Access to exclusive cargo from/to S.E. Asia, Australia, Gulf States, Europe, Americas and many more ▪ Registered in Hong Kong ▪ Promoted
Slide 16: Last Mile Delivery - Abhilaya Operating Snapshot
Last Mile Delivery - Abhilaya Operating Snapshot Revenue: ₹104 Cr Shipments: 42 million Pincodes Served: 1,500+ Delivery Vehicles: 1,500+ Trained associates: 4,500+ 16 December 2025 www.ttspl.in
Slide 17: Abhilaya Operational Highlights
Abhilaya Operational Highlights Revenue (₹ Cr) No. of Shipments (Million) No. of Pincode Served 42 1,500 104 1,300 90 34 1,000 68 892 24 55 22 37 15 456 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 17 December 2025 www.ttspl.in
Slide 18: Milestones
Milestones ▪ Awarded 60 new stations by Flipkart ▪ Acquired 60% of R. N. ▪ Listed on NSE Emerge Freight Forwarders Private Exchange – IPO Limited on an Equity & Oversubscribed 130x Preference share basis Started operations in Established CP World Best Consolidator Award ▪ Forayed into Air freight ▪
Slide 19: Growth Drivers
3 Growth Drivers ❖ Drivers of Growth ❖ Marquee Clients ❖ Future Strategy
Slide 20: Drivers of Growth
Drivers of Growth Full Responsibility of Shipment & Freight Flexible Pricing Consolidation Functional is Effective Strong Expertise Robust Relationships with Clients • Freight • Takes full International responsibility to Strategic consolidation Network services for ship product from Domestic • Stron
Slide 21: Marquee Clients
Marquee Clients 21 December 2025 www.ttspl.in
Slide 22: Future Strategy
Future Strategy Cross selling of FCL with existing Customers Future Strategy Future Strategy 22 December 2025 www.ttspl.in
Slide 23: Leadership & Performance
4 Leadership & Performance ❖ Promoters & Leadership Team ❖ Execution & Recognition ❖ Industry Presence & Engagement
Slide 24: Promoters & Leadership Team
Promoters & Leadership Team Makarand P. Pradhan – Promoter and Managing Director ❖ Director of the Company since 1994 and has vast experience in Freight Forwarding and Logistics Industry, stretching over 30 years ❖ Oversees Business Policies and overall management of the Company ❖ Also associated wi
Slide 25: Execution & Recognition
Execution & Recognition Awards ODC & Heavy-Lift Execution – Bangladesh Execution Milestones LCL Consolidator of the Year – Exim Star Awards 2025 Project Completion & Delivery (India–Indonesia) Project Cargo Execution (3,500 CBMs) Multi-Stage Project Handling LCL Consolidator – 12th Samudra Manthan A
Slide 26: Industry Presence & Engagement
Industry Presence & Engagement Participation at India International Cargo Show IICS 2025 as part of ongoing industry engagement India International Cargo Show Interaction with trade bodies and industry IICS 2025 – MUMBAI institutions at IICS 2025 Engagement with global logistics partners and industr
Slide 27: Historical Data
5 Historical Data ❖ Consolidated Financial Data ❖ Volume Data
Slide 28: Consolidated Financials Data
Consolidated Financials Data (₹ in Cr) Revenue EBITDA & Margins 5 Year CAGR: 16.1% 5 Year CAGR: 34.9% 665 16 583 590 15 488 13 315 7 3 1.0% 2.8% 2.5% 1.5% 2.0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIT & Margins PAT & Margins 9 9 9 9 5 5 1.6% 1.6% 1.3% 1.3% 0.9% 1 0.9% 1 0.3% 0.3% (0.2%
Slide 29: Volume Data - LCL Consolidation
Volume Data - LCL Consolidation In CBMs IMPORT EXPORT TOTAL 5 Year CAGR: 6.6% 5 Year CAGR: 6.2% 5 Year CAGR: 6.3% 423k 403k 410k 406k 311k 257k 258k 266k 247k 197k 152k 159k 157k 146k 114k FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 29 December 2025 www.ttspl.in
Slide 30: Volume Data - FCL Freight Forwarding
Volume Data - FCL Freight Forwarding In TEUs IMPORT EXPORT TOTAL 5 Year CAGR: 8.5% 5 Year CAGR: 13.4% 5 Year CAGR: 13.6% 17k 15k 9k 10k 15k 8k 12k 8k 8k 6k 3k 3k 2k 2k 2k FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 30 December 2025 www.ttspl.in
Slide 31: Volume Data - Air Freight
Volume Data - Air Freight In Tons IMPORT EXPORT TOTAL 5 Year CAGR: 21.7% 5 Year CAGR: 4.1% 5 Year CAGR: 5.7% 1,371 1,318 1,313 1,123 1,041 1,128 1,187 1,101 972 909 190 214 212 184 69 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 31 December 2025 www.ttspl.in
Slide 32: Thank You!
Meeting Request Form THANK YOU! Meeting Request Form Total Transport Systems Limited CIN: L63090MH1995PLC091063 For more information, please contact: Mr. Bhavik Trivedi Mr. Ashish Singh Company Secretary & Compliance Officer Investor Relations Consultant, Rik Capital L: 022 6644 1500 M: +91 83293 85
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