Ritco Logistics Limited Q1 FY2027 Financial Results Disclosure

Board Meeting Details

  • Meeting Date: Thursday, 13th August, 2026
  • Venue: 336, Udyog Vihar, Phase-2, Gurgaon-122016
  • Timing: Commenced at 04:30 PM, concluded at 05:35 PM

Financial Results Approval

The Board of Directors unanimously approved:

  • Unaudited Financial Results (Standalone and Consolidated) for the quarter ended 30th June, 2026
  • Limited Review Report from statutory auditors M/s Mittal and Associates

Consolidated Financial Results (₹ in Lakh except EPS)

Income Statement:

  • Revenue from operations: ₹36,511.72 (Q1 FY27) vs ₹35,432.93 (Q1 FY26)
  • Other income: ₹167.08 (Q1 FY27) vs ₹135.77 (Q1 FY26)
  • Total income: ₹36,678.80 (Q1 FY27) vs ₹35,568.69 (Q1 FY26)

Expenses:

  • Cost of service: ₹31,813.32
  • Employee benefit expenses: ₹1,649.74
  • Finance costs: ₹651.63
  • Depreciation expense: ₹1,013.75
  • Other expenses: ₹858.56
  • Total expenses: ₹35,987.01

Profitability:

  • Profit before tax: ₹691.79 (Q1 FY27) vs ₹1,334.69 (Q1 FY26)
  • Tax expense: ₹344.56 (Current year: ₹264.02, Deferred: ₹80.54)
  • Profit for the period: ₹347.23
  • Total comprehensive income: ₹341.68

Attribution:

  • Net profit attributable to owners: ₹550.25
  • Net profit attributable to non-controlling interest: (₹203.02)

Capital and Earnings:

  • Paid-up equity share capital: ₹2,862.28 lakh (Face value ₹10 each)
  • Basic EPS: ₹1.92 (Q1 FY27) vs ₹3.13 (Q1 FY26)
  • Diluted EPS: ₹1.92 (Q1 FY27) vs ₹3.13 (Q1 FY26)

Standalone Financial Results (₹ in Lakh except EPS)

Income Statement:

  • Revenue from operations: ₹35,701.74 (Q1 FY27) vs ₹35,269.64 (Q1 FY26)
  • Other income: ₹190.19 (Q1 FY27) vs ₹157.52 (Q1 FY26)
  • Total income: ₹35,891.93 (Q1 FY27) vs ₹35,427.16 (Q1 FY26)

Expenses:

  • Cost of service: ₹31,445.93
  • Employee benefit expenses: ₹734.35
  • Finance costs: ₹651.39
  • Depreciation expense: ₹1,005.05
  • Other expenses: ₹517.49
  • Total expenses: ₹34,354.21

Profitability:

  • Profit before tax: ₹1,537.72 (Q1 FY27) vs ₹1,685.09 (Q1 FY26)
  • Tax expense: ₹344.56 (Current year: ₹264.02, Deferred: ₹80.54)
  • Profit for the period: ₹1,193.16
  • Total comprehensive income: ₹1,187.61

Capital and Earnings:

  • Paid-up equity share capital: ₹2,862.28 lakh (Face value ₹10 each)
  • Basic EPS: ₹4.17 (Q1 FY27) vs ₹4.36 (Q1 FY26)
  • Diluted EPS: ₹4.17 (Q1 FY27) vs ₹4.36 (Q1 FY26)

ESOP Plan Update

Ritco Logistics Limited implemented "Pragati Ki Aur ESOP Plan 2022" administered through RITCO Employees Welfare Trust:

  • Promoters transferred 2,34,500 equity shares to the ESOP Trust
  • During FY2025-26, 82,250 equity shares were transferred to 17 eligible employees
  • Balance shares remaining with Trust: 1,52,250 equity shares
  • No change in issued, subscribed and paid-up share capital as shares were transferred from existing Trust holdings

Additional Information

  • The consolidated results include subsidiaries: Logro Sourcing Private Limited and Trucksup Solutions Private Limited
  • The company operates in a single reportable segment (IND AS 108)
  • Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and published YTD figures
  • Results prepared in accordance with Indian Accounting Standards (Ind AS)
  • Financial results will be published in newspapers as per Regulation 47 and uploaded on company website www.ritcologistics.com