Financial Performance Summary

Consolidated Results (Q1 FY2027 vs Q1 FY2026):

  • Revenue: ₹12,548 Mn (vs ₹11,506 Mn) - Growth of 9.1% YoY
  • EBITDA: ₹1,599 Mn (vs ₹1,520 Mn) - Growth of 5.2% YoY
  • Profit After Tax (PAT): ₹1,066 Mn (vs ₹1,072 Mn) - Decline of 0.6% YoY

Standalone Results (Q1 FY2027 vs Q1 FY2026):

  • Revenue: ₹11,116 Mn (vs ₹10,338 Mn) - Growth of 7.5% YoY
  • EBITDA: ₹1,655 Mn (vs ₹1,629 Mn) - Growth of 1.6% YoY
  • Profit After Tax (PAT): ₹1,198 Mn (vs ₹1,242 Mn) - Decline of 3.5% YoY

Management Commentary

Mr. Vineet Agarwal, Managing Director, commented on the Q1 FY2027 performance:

  • Delivered a steady Q1 performance with revenue and profitability broadly in line with expectations
  • Automotive, consumer goods, and quick-commerce related fulfilment provided healthy traction
  • Chemicals, tiles, and packaging sectors were impacted by war
  • Diversified multimodal operating model and Pan-India branch network maintained operational stability
  • Higher diesel and bunker fuel prices resulted in cost pressure during the quarter
  • Contractual escalation mechanisms protected majority of contracted business
  • Spot recovery reflected only a short timing lag
  • Focus remains on margin discipline, efficient cost pass-through, and improving asset productivity

Outlook

  • Expect demand to strengthen as the festive season approaches
  • Supported by improving market momentum and seasonal consumption trends
  • Accelerating investments in technology and AI-led capabilities
  • Investments will enhance forecasting, route optimization, and automation
  • Expected to strengthen service quality, cost efficiency, and sustainability across the organization

Business Overview

TCI Group is India's leading integrated supply chain and logistics solutions provider with:

  • Revenues of over ₹7,000 Cr
  • Expertise developed over 6 decades
  • Extensive network of company-owned offices
  • 17+ Mn. sq. ft. of warehousing space
  • Strong team of trained employees

Business Divisions:

  • TCI Freight: India's leading surface transport entity (FTL/LTL/small packages/over-dimensional cargo)
  • TCI Supply Chain Solutions: Integrated supply chain solutions including consultancy, inbound logistics, warehousing, distribution center management
  • TCI Seaways: Coastal cargo services with six ships in fleet (containers and bulk cargo)
  • TCI Chemlog Pvt. Ltd.: End-to-end solutions for hazardous and non-hazardous chemicals
  • TCI Cold Chain Solutions Ltd.: Temperature-controlled warehousing and distribution services
  • TCI CONCOR Multimodal Solutions Pvt. Ltd.: Joint venture with Concor for rail-road multimodal services
  • Transystem Logistics International Pvt Ltd.: Joint venture with Mitsui & Co. for Japanese automotive manufacturers
  • TCI Express Ltd: Express distribution specialist
  • TCI Developers Ltd: Development of warehouses and logistics parks
  • TCI Foundation: Social arm for CSR activities

Additional Information

The results are unaudited and prepared in compliance with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The information is available on the company's website at www.tcil.com.