Q1 FY27 Consolidated Financial Performance

Total Transport Systems Limited reported unaudited financial results for the quarter ended 30 June 2026, showing strong growth across key metrics.

Revenue and Profitability:

  • Revenue from Operations: ₹193.6 Cr, up 31.3% YoY from ₹147.4 Cr in Q1 FY26
  • EBITDA: ₹6.5 Cr, up 48.3% YoY from ₹4.4 Cr in Q1 FY26
  • EBITDA Margins: 3.3%, improved by 38 basis points YoY from 3.0%
  • EBIT: ₹6.6 Cr, up 34.0% YoY from ₹4.9 Cr in Q1 FY26
  • EBIT Margins: 3.4%, improved by 7 basis points YoY from 3.3%
  • Profit After Tax: ₹4.1 Cr, up 40.5% YoY from ₹2.9 Cr in Q1 FY26
  • PAT Margins: 2.1%, improved by 14 basis points YoY from 2.0%
  • Earnings Per Share: ₹2.55, up 40.9% YoY from ₹1.81 in Q1 FY26

Quarter-over-Quarter Comparison (Q1 FY27 vs Q4 FY26):

  • Revenue increased 25.1% from ₹154.7 Cr
  • EBITDA increased 5.1x from ₹1.3 Cr
  • EBITDA Margins improved 252 basis points from 0.8%
  • EBIT increased 4.6x from ₹1.4 Cr
  • EBIT Margins improved 248 basis points from 0.9%
  • PAT increased 14.4x from ₹0.3 Cr
  • PAT Margins improved 195 basis points from 0.2%
  • EPS increased 11.6x from ₹0.22

Annual Comparison (FY26 Full Year):

  • FY26 Revenue: ₹621.6 Cr
  • FY26 EBITDA: ₹14.9 Cr
  • FY26 EBITDA Margins: 2.4%
  • FY26 EBIT: ₹14.8 Cr
  • FY26 PAT: ₹7.9 Cr
  • FY26 PAT Margins: 1.3%
  • FY26 EPS: ₹4.83

Dividend Declaration

The Board has recommended a final dividend of ₹1.25 per equity share for FY26.

Management Commentary

Mr. Makarand Pradhan, Promoter and MD of Total Transport Systems Limited, commented on the results:

  • The strong start to FY27 was driven by healthy business momentum and disciplined execution
  • Improvement in profitability reflects continued focus on operational efficiency and cost discipline
  • The company's diversified service portfolio and long-standing customer relationships continue to strengthen the business
  • The Indian logistics sector benefits from expanding trade, supply chain diversification, and infrastructure investments
  • Geopolitical developments have resulted in periodic disruptions across global shipping routes
  • The company maintains an asset-light business model with global network through iCargo Alliance (89+ countries, 1,100+ locations, 166+ offices, and over 180 agents)
  • Future priorities include strengthening service capabilities, leveraging technology, improving productivity, and delivering consistent value

Business Overview

Total Transport Systems Limited is a leading NSE-listed international logistics company offering:

  • Sea freight services
  • Air freight services
  • Multimodal transportation
  • Customs clearance
  • Warehousing
  • Last-mile delivery
  • Value-added logistics services

The company serves customers across diverse industries and has a strong pan-India presence with an asset-light business model. The company is a member of industry bodies including IATA, FIATA, FFFAI, CAI, BOCB, and AMTOI.