Financial Results Overview
Quarterly Performance (Q2 FY27)
- Total Income: ₹1159 lakh (compared to ₹1063 lakh in Q2 FY26)
- Revenue from Operations: ₹1173 lakh (compared to ₹1025 lakh in Q2 FY26)
- Other Income: ₹(9) lakh (includes ₹(25) lakh unrealized loss on mutual funds)
- Total Expenses: ₹1142 lakh
- Profit Before Tax: ₹22 lakh (compared to ₹114 lakh in Q1 FY27)
- Tax Expenses: ₹5 lakh
- Net Profit: ₹17 lakh (compared to ₹94 lakh in Q1 FY27)
- Earnings Per Share (EPS): ₹0.41 (not annualized)
Half Yearly Performance (H1 FY27)
- Total Income: ₹2323 lakh (compared to ₹2108 lakh in H1 FY26)
- Revenue from Operations: ₹2236 lakh (compared to ₹2060 lakh in H1 FY26)
- Other Income: ₹87 lakh (includes ₹62 lakh unrealized gain on mutual funds)
- Total Expenses: ₹2187 lakh
- Profit Before Tax: ₹136 lakh
- Tax Expenses: ₹25 lakh
- Net Profit: ₹111 lakh
- Earnings Per Share (EPS): ₹2.67 (not annualized)
Segment-wise Performance (H1 FY27)
The company operates in two business segments:
1. Freight Division: Revenue ₹1409 lakh, Segment loss ₹(25) lakh
2. Supply Chain Solutions Division: Revenue ₹827 lakh, Segment profit ₹182 lakh
Key Financial Position (as at 30th September, 2026)
- Paid-up Equity Share Capital: ₹415 lakh (Face Value ₹10 per share)
- Other Equity: ₹2193 lakh
- Total Assets: ₹2951 lakh
- Non-current Assets: ₹1547 lakh (including Property, Plant & Equipment ₹787 lakh, Investments ₹749 lakh)
- Current Assets: ₹1404 lakh (including Trade receivables ₹734 lakh, Cash and cash equivalents ₹658 lakh)
- Total Equity and Liabilities: ₹2951 lakh
- Shareholders' Funds: ₹2608 lakh
- Non-current Liabilities: ₹104 lakh (Deferred tax liabilities)
- Current Liabilities: ₹239 lakh
Other Income Details
Other income includes unrealized gains/losses on fair valuation of investment in Mutual Funds as per Ind AS 109:
- Q2 FY27: Unrealized Loss ₹25 lakh, Others ₹16 lakh, Total ₹(9) lakh
- Q1 FY27: Unrealized Gain ₹87 lakh, Others ₹9 lakh, Total ₹96 lakh
- H1 FY27: Unrealized Gain ₹62 lakh, Others ₹25 lakh, Total ₹87 lakh
Comparative Figures
Figures for previous periods have been regrouped/reclassified wherever necessary to conform to current period's classification.