Financial Performance Summary

Consolidated Yearly Performance (FY26 vs FY25)

  • Revenue from operations: ₹1,793.9 Mn, up 121% YoY from ₹832.2 Mn
  • EBITDA: ₹1,242.7 Mn, up 87% YoY from ₹666.2 Mn
  • EBITDA Margin: 69.28% (vs 80.1% in FY25)
  • PAT: ₹648.2 Mn, up 53.9% YoY from ₹421.2 Mn
  • PAT Margin: 36.14% (vs 50.6% in FY25)

Consolidated Quarterly Performance (Q4 FY26 vs Q4 FY25)

  • Revenue from operations: ₹838.7 Mn, up 160% YoY from ₹322.1 Mn
  • EBITDA: ₹499.6 Mn, up 86.7% YoY from ₹267.6 Mn
  • EBITDA Margin: 59.5% (vs 83.1% in Q4 FY25)
  • PAT: ₹309.8 Mn, up 81.4% YoY from ₹170.7 Mn
  • PAT Margin: 37.0% (vs 53.0% in Q4 FY25)

Sequential Quarterly Performance (Q4 FY26 vs Q3 FY26)

  • Revenue from operations: ₹838.7 Mn (vs ₹464.8 Mn in Q3 FY26)
  • EBITDA: ₹499.6 Mn (vs ₹320.2 Mn in Q3 FY26)
  • EBITDA Margin: 59.5% (vs 68.9% in Q3 FY26)
  • PAT: ₹309.8 Mn (vs ₹140.1 Mn in Q3 FY26)
  • PAT Margin: 37.0% (vs 30.1% in Q3 FY26)

Strategic Developments & Business Updates

Acquisitions Completed

  • Pepperfry Limited: Acquired a leading omnichannel furniture and home marketplace to strengthen consumer commerce presence and expand into high-engagement lifestyle categories. This enhances scale, brand visibility, and supply chain capabilities while accelerating TCC's e-commerce growth strategy.
  • Pepcart: Strengthened capabilities in digital supply chain infrastructure, enabling efficient logistics, vendor integration, and large-format commerce operations. Supports end-to-end fulfilment, warehousing, and scalability across the Company's growing digital ecosystem.

New Product Launch

  • MyFlopy.com: Expanded into secure, reliable, and indigenous data storage solutions catering to both individual and business users. Represents a significant step towards redefining digital data storage in India while aligning with the Government's vision of Atmanirbhar Bharat. Enhances digital reach, customer engagement, and cross-platform integration opportunities within the ecosystem.

Management Commentary

Mr. Umesh Sahay, Chairman & Managing Director, stated that FY26 was a year of strong and resilient growth driven by robust momentum across core and emerging business verticals. He highlighted the company's focus on operational efficiency, profitability, and scalable growth. The strategic acquisitions of Pepperfry and Pepcart, along with the launch of MyFlopy.com, have strengthened TCC's presence across consumer commerce, supply chain, and digital infrastructure. These platforms are now integrated into a unified ecosystem spanning infrastructure, intelligence, and consumer layers, enabling end-to-end value creation from discovery and decision-making to transaction and fulfilment.

Company Background

TCC Concept Limited is a publicly listed company headquartered in Pune, India, incorporated in 1984. The company has evolved into a diversified, technology-led enterprise with focus on e-commerce, digital infrastructure, and AI-driven solutions, alongside its core PropTech and leasing operations. The portfolio includes Pepperfry, Pepcart, NES Data, Brantford India, MyFlopy, and TryThat.ai for AI-driven property intelligence.