Accuracy Shipping Limited – Investor Presentation Summary

Key Operational Highlights

  • Handled 21,565 containers in Q1 FY27
  • Operates 417+ operational trucks
  • Manages 8,50,000+ sq. ft. of warehouse space
  • Maintains 72+ agency agreements across the globe
  • Has 14 branch offices across India
  • Employs 463+ employees and 420+ trained drivers

Segment-wise Performance

  • Logistics Services: 71% of Q1 FY27 revenue (65% in Q1 FY26)
  • Commercial Vehicles: 28% of Q1 FY27 revenue (27% in Q1 FY26)
  • Petrol & Petroleum Products: 2% of Q1 FY27 revenue (7% in Q1 FY26)
  • EBITDA contribution: Logistics Services 91% (67% in Q1 FY26), Commercial Vehicles 9% (15% in Q1 FY26)
  • Industry diversification: Marble & Granite 45% (40% in FY25), Ceramic Tiles 26% (25% in FY25), with growing contributions from Rubber, Paper, Textile, Machinery, Chemical and Steel

Financial Highlights

  • Revenue from Operations: ₹140.8 Cr (Q1 FY27) vs ₹160.7 Cr (Q1 FY26), -12.4% YoY
  • Gross Profit: ₹16.2 Cr vs ₹13.4 Cr (Q1 FY26), +21.4% YoY
  • Gross Profit Margin: 11.5% vs 8.3% (Q1 FY26)
  • EBITDA: ₹6.7 Cr vs ₹5.2 Cr (Q1 FY26), +30.3% YoY
  • EBITDA Margin: 4.8% vs 3.2% (Q1 FY26)
  • Profit After Tax: ₹0.3 Cr vs ₹0.4 Cr (Q1 FY26), -6.2% YoY
  • PAT Margin: 0.2% vs 0.2% (Q1 FY26)
  • EPS: ₹0.03 (Q1 FY27)

Geographical Revenue Split

Not Specified

Balance Sheet Snapshot

Not Specified

Capex & Cash Flow Health

Not Specified

Strategic & R&D Initiatives

  • Diversification across multiple industries to reduce dependence on any single sector
  • Expanding presence across industries with strong growth potential
  • Scaling Transportation/Last Mile capabilities
  • Focus on improving margins and operational efficiencies

Industry Trends & Business Environment

  • Dynamic logistics industry with evolving global trade conditions
  • Escalated fuel prices influencing trade flows and realizations
  • Freight-rate movements affecting operations
  • Geopolitical developments impacting trade patterns

Management Commentary & Growth Outlook

  • Focus on strengthening core Clearing & Forwarding franchise
  • Scaling Transportation & Last Mile capabilities
  • Improving margins through operational efficiencies
  • Expanding presence across high-potential industries and business verticals
  • Committed to disciplined execution and customer-centric growth
  • Building a more diversified and profitable logistics platform

CSR Initiatives

  • Rural Education Drive: Partnered with local NGOs to improve literacy rates in remote villages of Gujarat
  • Green Logistics Initiative: Introduced electric vehicles for short-haul transportation
  • Health for All Campaign: Distributed sanitary kits and conducted health awareness sessions for women
  • Education and Skill Development: Over 1,500 students benefited in last three years
  • Environmental Sustainability: Planted over 10,000 trees, implemented solar energy systems in 15 community centers
  • Contributed to Gandhidham Municipal Corporation for rainwater harvesting project
  • Community Welfare: Over 25,000 individuals benefited from community welfare programs