Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015
Audit Opinion:
Clean - Limited Review Report issued by M. P. Chitale & Co. with no modifications or qualifications.
Key Financial Highlights [Amounts in INR Lakhs, except per share data]:
Consolidated Results:
Revenue from Operations: ₹19,357.76 lakhs (Q1 FY27) vs ₹14,744.19 lakhs (Q1 FY26) - 31.3% YoY increase
Total Income: ₹19,465.03 lakhs (Q1 FY27) vs ₹14,886.28 lakhs (Q1 FY26)
Net Profit: ₹412.53 lakhs (Q1 FY27) vs ₹293.71 lakhs (Q1 FY26) - 40.5% YoY increase
EPS: Basic and Diluted ₹2.55 per share (Q1 FY27) vs ₹1.81 per share (Q1 FY26)
Standalone Results:
Revenue from Operations: ₹15,911.97 lakhs (Q1 FY27) vs ₹12,032.91 lakhs (Q1 FY26) - 32.2% YoY increase
Total Income: ₹15,999.21 lakhs (Q1 FY27) vs ₹12,164.83 lakhs (Q1 FY26)
Net Profit: ₹349.00 lakhs (Q1 FY27) vs ₹274.90 lakhs (Q1 FY26) - 27.0% YoY increase
EPS: Basic and Diluted ₹2.16 per share (Q1 FY27) vs ₹1.70 per share (Q1 FY26)
Segment-wise Performance [Amounts in INR Lakhs]:
The group operates in three reportable segments:
Segment Revenue Q1 FY27:
- Multimodal Transport Operations: ₹15,962.51 lakhs
- Last Mile Delivery Operations: ₹3,287.56 lakhs
- CHA Activity: ₹155.84 lakhs
- Less: Inter Segment: (₹48.15) lakhs
Segment Results Q1 FY27:
- Multimodal Transport Operations: ₹392.65 lakhs profit
- Last Mile Delivery Operations: ₹59.69 lakhs profit
- CHA Activity: (₹6.58) lakhs loss
Corporate Actions:
Dividend: Board recommended final dividend of ₹1.25 paise per equity share of ₹10/- each (12.5%) for FY26, subject to shareholder approval at AGM.
Record Date: Proposed August 31, 2026 for determining eligibility for dividend
Dividend Payment Date: If approved, payment will be made on and from September 09, 2026
Other Significant Information:
Management Appointment: Appointed Mr. Kaushal Buch as Chief Executive Officer (CEO) and Key Managerial Personnel (KMP) effective August 06, 2026. Mr. Buch has nearly three decades of experience at TTSL with expertise in marketing, business development, and human resource management.
AGM Schedule: Annual General Meeting scheduled for Monday, September 07, 2026 at 03:00 PM through video conference mode.
Trading Window: Closed from July 01, 2026 until 48 hours after declaration of Audited Standalone and Consolidated Financial Results for Q1 FY27.
Entities in Consolidation:
Holding Company: Total Transport Systems Limited
Subsidiaries: Oneworld Logistics Private Limited, CP World Logistics India Private Limited, Total Transport Systems Private Limited, Nepal, WSA Shipping (Bombay) Private Limited
Associate: Seedeer (India) E-Commerce Private Limited
Notes:
Financial results prepared in accordance with Indian Accounting Standards (Ind AS)
Results available on company website (www.ttspl.in) and NSE website (www.nseindia.com)
Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and published year-to-date figures