Board Meeting Outcomes

The Board of Directors of TVS Supply Chain Solutions Limited at their meeting held on August 10, 2026, approved the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended June 30, 2026. The meeting commenced at 04:30 p.m. (IST) and concluded at 06:00 p.m. (IST).

Financial Results (Consolidated)

Quarter Ended June 30, 2026 (Unaudited)

  • Revenue from operations: ₹3,335.22 crore
  • Other income: ₹13.61 crore
  • Total income: ₹3,348.83 crore
  • Total expenses: ₹3,317.12 crore
  • Profit before exceptional items, share of profit of equity accounted investee and income tax: ₹31.71 crore
  • Share of profit of equity accounted investee: ₹0.42 crore
  • Profit before exceptional items and income tax: ₹32.13 crore
  • Exceptional items: Nil
  • Profit before tax: ₹32.13 crore
  • Total tax expenses: ₹9.65 crore
  • Profit for the period: ₹22.48 crore
  • Other comprehensive income: (₹2.54) crore
  • Total comprehensive income for the period: ₹19.94 crore
  • Earnings per share (Basic): ₹0.47
  • Earnings per share (Diluted): ₹0.47

Comparative Figures

Quarter Ended March 31, 2026 (Audited)

  • Revenue from operations: ₹3,032.22 crore
  • Profit for the period: ₹18.36 crore
  • EPS (Basic): ₹0.40

Quarter Ended June 30, 2025 (Unaudited)

  • Revenue from operations: ₹2,592.31 crore
  • Profit for the period: ₹71.16 crore (included one-time gain of ₹177.23 crore from equity accounted investee)
  • EPS (Basic): ₹1.60

Year Ended March 31, 2026 (Audited)

  • Revenue from operations: ₹11,002.97 crore
  • Profit for the year: ₹117.02 crore
  • EPS (Basic): ₹2.59

Segment Information (Consolidated)

Quarter Ended June 30, 2026

  • Integrated Supply Chain Solutions Revenue: ₹2,420.58 crore
  • Integrated Supply Chain Solutions Segment Results: ₹196.25 crore
  • Global Forwarding Solutions Revenue: ₹921.08 crore
  • Global Forwarding Solutions Segment Results: ₹37.88 crore
  • Unallocated and Intersegmental elimination: (₹1.91) crore
  • Total Segment Results: ₹232.22 crore

Segment Assets (as of June 30, 2026)

  • Integrated Supply Chain Solutions: ₹6,302.72 crore
  • Global Forwarding Solutions: ₹1,608.78 crore
  • Unallocable corporate assets: ₹1,108.83 crore
  • Less: Intersegmental elimination: (₹1,459.89) crore
  • Total Segment Assets: ₹7,560.44 crore

Financial Results (Standalone)

Quarter Ended June 30, 2026 (Unaudited)

  • Revenue from operations: ₹586.66 crore
  • Other income: ₹37.20 crore
  • Total income: ₹623.86 crore
  • Total expenses: ₹613.27 crore
  • Profit before exceptional items and income tax: ₹10.59 crore
  • Exceptional items: Nil
  • Profit before tax: ₹10.59 crore
  • Total tax expenses: ₹2.63 crore
  • Profit for the period: ₹7.96 crore
  • Other comprehensive income: ₹1.11 crore
  • Total comprehensive income for the period: ₹9.07 crore
  • Earnings per share (Basic): ₹0.18
  • Earnings per share (Diluted): ₹0.18

Comparative Figures (Standalone)

Quarter Ended March 31, 2026 (Audited)

  • Revenue from operations: ₹569.68 crore
  • Profit for the period: ₹9.89 crore
  • EPS (Basic): ₹0.22

Quarter Ended June 30, 2025 (Unaudited)

  • Revenue from operations: ₹467.96 crore
  • Profit for the period: ₹3.30 crore
  • EPS (Basic): ₹0.07

Year Ended March 31, 2026 (Audited)

  • Revenue from operations: ₹1,991.02 crore
  • Profit for the year: ₹19.90 crore
  • EPS (Basic): ₹0.45

Consolidated Financial Results

S.R. Batliboi & Associates LLP issued an unmodified limited review report on the consolidated financial results. The review was conducted in accordance with SRE 2410. The report covers 57 subsidiaries and 1 joint venture with its subsidiaries and associate.

Key figures from subsidiaries:

  • 3 subsidiaries contributed total revenues of ₹466.91 crores
  • 3 subsidiaries contributed total net profit after tax of ₹15.41 crores
  • 1 joint venture contributed net profit after tax of ₹1.72 crores
  • Group's share of joint venture net profit: ₹0.42 crores

Standalone Financial Results

S.R. Batliboi & Associates LLP issued an unmodified limited review report on the standalone financial results. The review was conducted in accordance with SRE 2410.

Notes to Financial Results

Acquisition

On January 28, 2026, FIT 3PL Warehousing Private Limited (wholly owned subsidiary) entered into a definitive agreement to acquire 100% equity stake in Swamy & Sons 3PL Private Limited for an enterprise value of ~₹88 crore. On May 22, 2026, FIT 3PL acquired an 80% equity stake in Swamy & Sons for ₹59.56 crores. The purchase consideration has been provisionally allocated to identifiable assets and liabilities.

Exceptional Items

Consolidated:

  • Q1 FY26: ₹91.29 crore restructuring costs for Project One initiative in UK and Europe
  • Q4 FY26: ₹5.21 crore towards incremental impact of new Labour Codes on employee benefits

Standalone:

  • Q4 FY26: ₹5.17 crore towards incremental impact of new Labour Codes on employee benefits

Equity Accounted Investee

During Q1 FY25, TVS Industrial & Logistics Parks Limited (joint venture) was allotted 9,14,65,981 units in TVS Infrastructure Trust. This resulted in a one-time gain of ₹177.23 crore in Q1 FY25 and ₹182.03 crore for FY26 from share of profit of equity accounted investee.

Subsidiaries and Joint Ventures

The consolidated results include 57 subsidiaries and 1 joint venture (TVS Industrial & Logistics Park Private Limited) with its 10 subsidiaries and 1 associate (TVS Infrastructure Trust).

KMP / Board / Auditor Changes

Not Specified

Dividend Declaration or Non-Declaration

Not Specified

Disinvestment / Strategic Actions

Not Specified

Other Operational / Legal / Strategic Disclosures

Not Specified