Ritco Logistics Limited Q1 FY27 Financial Results Disclosure

Consolidated Financial Performance (Q1 FY27)

Revenue From Operations: ₹36,511.72 lakh (₹365.12 crore), compared to ₹35,432.93 lakh in Q1 FY26 and ₹39,183.43 lakh in Q4 FY26

Other Income: ₹167.08 lakh, compared to ₹135.77 lakh in Q1 FY26

Total Income: ₹36,678.80 lakh

Expenses Breakdown:

  • Cost of Service: ₹31,813.32 lakh
  • Employee Benefit Expenses: ₹1,649.74 lakh
  • Finance Costs: ₹651.63 lakh
  • Depreciation Expense: ₹1,013.75 lakh
  • Other Expenses: ₹858.56 lakh

Total Expenses: ₹35,987.01 lakh

Profit Before Tax: ₹691.79 lakh, compared to ₹1,334.69 lakh in Q1 FY26

Tax Expense: ₹344.56 lakh (Current Tax: ₹264.02 lakh, Deferred Tax: ₹80.54 lakh)

Profit for the Period: ₹347.23 lakh, compared to ₹895.43 lakh in Q1 FY26

Total Comprehensive Income: ₹341.68 lakh

Earnings Per Share (Face value ₹10 each):

  • Basic EPS: ₹1.92
  • Diluted EPS: ₹1.92

Net Profit Attribution:

  • Owners of the company: ₹550.25 lakh
  • Non-Controlling Interest: (₹203.02) lakh

Share Capital: ₹2,862.28 lakh (unchanged)

Standalone Financial Performance (Q1 FY27)

Revenue From Operations: ₹35,701.74 lakh, compared to ₹35,269.64 lakh in Q1 FY26

Other Income: ₹190.19 lakh

Total Income: ₹35,891.93 lakh

Expenses Breakdown:

  • Cost of Service: ₹31,445.93 lakh
  • Employee Benefit Expenses: ₹734.35 lakh
  • Finance Costs: ₹651.39 lakh
  • Depreciation Expense: ₹1,005.05 lakh
  • Other Expenses: ₹517.49 lakh

Total Expenses: ₹34,354.21 lakh

Profit Before Tax: ₹1,537.72 lakh, compared to ₹1,685.09 lakh in Q1 FY26

Tax Expense: ₹344.56 lakh (Current Tax: ₹264.02 lakh, Deferred Tax: ₹80.54 lakh)

Profit for the Period: ₹1,193.16 lakh, compared to ₹1,245.83 lakh in Q1 FY26

Total Comprehensive Income: ₹1,187.61 lakh

Earnings Per Share (Face value ₹10 each):

  • Basic EPS: ₹4.17
  • Diluted EPS: ₹4.17

Share Capital: ₹2,862.28 lakh (unchanged)

Other Equity: ₹35,610.60 lakh (as of March 31, 2026)

ESOP Plan Update

Ritco Logistics Limited implemented "Pragati Ki Aur ESOP Plan 2022" during FY2022 under SEBI (Share Based Employee Benefits and Sweat Equity) Regulations, 2021. During Q1 FY27, 82,250 equity shares held by the RITCO Employees Welfare Trust were transferred to 17 eligible employees upon exercise of vested stock options. The balance shares remaining with the Trust after transfer stood at 1,52,250 equity shares. No change occurred in the issued, subscribed and paid-up share capital as shares were transferred from existing Trust holdings.

Subsidiary Information

The consolidated results include the following subsidiaries:

  • Logro Sourcing Private Limited
  • Trucksup Solutions Private Limited

Auditor Review

Mittal & Associates, Chartered Accountants (FRN: 106456W) conducted limited review of both consolidated and standalone financial results and issued unmodified review reports dated August 13, 2026. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.