TCC Concept Q1 FY27 Net Profit Rises 53% YoY

Date: July 31, 2026

Board Meeting Outcomes

The Board of Directors meeting held on July 31, 2026, approved the Unaudited (Standalone and Consolidated) Financial Results for the quarter ended June 30, 2026 (Q1 FY2027).

Financial Results (Standalone)

Income Statement (Amounts in ₹ lakhs)

| Period | Revenue from Operations | Other Income | Total Income | Total Expenses | Profit Before Tax | Tax Expense | Profit for Period |

| Q1 FY27 (Jun 30, 2026) | 1,712.36 | 136.70 | 1,849.06 | 606.03 | 1,433.03 | 384.52 | 1,048.51 |

| Q4 FY26 (Mar 31, 2026) | 2,024.95 | 153.81 | 2,178.76 | 466.39 | 1,702.37 | 161.19 | 1,256.18 |

| Q1 FY26 (Jun 30, 2025) | 1,077.54 | 130.88 | 1,208.42 | 291.11 | 917.31 | 231.51 | 685.80 |

| FY26 (Mar 31, 2026) | 6,327.25 | 586.14 | 6,913.39 | 1,394.74 | 5,318.65 | 1,410.87 | 4,107.78 |

Key Metrics

• Earnings Per Share (EPS): Basic ₹2.21, Diluted ₹2.10 for Q1 FY27
• Paid-up Equity Share Capital: ₹475.28 lakh (Face Value ₹10 per share)
• Other Equity: Not specified for current quarter

Other Comprehensive Income

• Remeasurement loss on defined benefit plans: ₹(0.07) lakh for Q1 FY27
• Total Comprehensive Income: ₹1,048.44 lakh for Q1 FY27

Financial Results (Consolidated)

Income Statement (Amounts in ₹ lakhs)

| Period | Total Income | Total Expenses | Profit Before Tax | Tax Expense | Profit After Tax |

| Q1 FY27 (Jun 30, 2026) | 13,129.62 | 11,927.01 | 1,202.61 | (126.45) | 1,264.50 |

| Q4 FY26 (Mar 31, 2026) | 10,597.05 | 9,973.36 | 615.42 | (2,482.46) | 3,097.89 |

| Q1 FY26 (Jun 30, 2025) | 2,345.10 | 999.72 | 1,346.34 | 404.54 | 941.80 |

| FY26 (Mar 31, 2026) | 20,674.78 | 15,186.14 | 5,440.31 | 648.26 | 6,482.64 |

Key Metrics

• Earnings Per Share (EPS): Basic ₹2.58, Diluted ₹2.45 for Q1 FY27
• Paid-up Equity Share Capital: ₹475.28 lakh
• Profit attributable to: Owners ₹1,226.57 lakh, Non-controlling interest ₹37.93 lakh
• Total Comprehensive Income: ₹1,262.05 lakh

Segment Performance (Consolidated)

Revenue by Segment (₹ lakhs)

| Segment | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Brokerage & Other Services | 1,806.50 | 2,863.32 | 1,639.34 | 7,958.67 |

| Rental & Leasing of Equipment | 1,862.70 | 1,048.73 | 526.64 | 3,334.92 |

| Information Technology | 524.80 | 439.12 | 45.00 | 1,272.06 |

| Consumer Tech | 8,633.80 | 4,036.07 | - | 5,373.64 |

| Total Revenue | 12,827.80 | 8,387.25 | 2,210.98 | 17,939.30 |

Segment Profit/(Loss) Before Tax (₹ lakhs)

| Segment | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Brokerage & Other Services | 1,438.47 | 2,806.55 | 1,303.85 | 7,481.92 |

| Rental & Leasing of Equipment | 261.35 | 514.96 | 158.21 | 1,880.86 |

| Information Technology | (65.22) | 221.72 | (147.33) | 316.97 |

| Consumer Tech | 418.18 | (3,648.84) | 2.00 | (4,470.20) |

| Unallocated | (40.72) | 180.39 | 1,314.73 | 4,909.21 |

| Total Segment Results | 2,012.06 | 1,774.76 | 2,631.46 | 10,118.76 |

Subsidiary Updates

During the quarter ended June 30, 2026:

• Pepperfry Limited, a material subsidiary, raised ₹156.13 lakh through preferential allotment of 3,99,299 equity shares at ₹391 per share (₹10 face value + ₹381 premium)
• Pepcart Logistics Private Limited recognized deferred tax assets of ₹443.45 lakh on carried forward losses based on management's reassessment of future taxable profits

Standalone Financials

• Auditor: Mehra Goel & Co. LLP
• Review Type: Limited review under SRE 2410
• Conclusion: No material misstatement found
• Opinion: Unmodified

Consolidated Financials

• Auditor: Mehra Goel & Co. LLP
• Review Type: Limited review with reliance on other auditors for 4 subsidiaries
• Emphasis of Matter: Recognition of deferred tax assets by Pepcart Logistics based on management's assessment of future taxable profits
• Subsidiaries included: Brantford Limited, Synthar Data Storage Private Limited, ALTRR Software Services Limited, NES Data Private Limited, Pepperfry Limited, Pepcart Logistics Private Limited, Pepperfry Modular Private Limited, Clouddio Sleep Private Limited

Notes to Financial Results

• The company operates in a single reportable segment on standalone basis: Brokerage & Other Services
• Figures for quarter ended March 31, 2026 are balancing figures between audited annual and unaudited nine-month figures
• Previous period figures have been regrouped/rearranged/reclassified where necessary
• The consolidated results include subsidiaries whose financial information represents total revenues of ₹2,485.07 lakhs and net profit after tax of ₹56.33 lakhs for the quarter