Financial Results - Consolidated
Quarterly Performance (Values in ₹ crores)
- Revenue from operations: ₹3,335.22 (Q1 FY27) vs ₹3,032.22 (Q4 FY26) vs ₹2,592.31 (Q1 FY26)
- Total expenses: ₹3,317.12 (Q1 FY27) vs ₹3,014.58 (Q4 FY26) vs ₹2,583.52 (Q1 FY26)
- Profit before tax: ₹32.13 (Q1 FY27) vs ₹25.71 (Q4 FY26) vs ₹103.47 (Q1 FY26)
- Total tax expenses: ₹9.65 (Q1 FY27) vs ₹7.35 (Q4 FY26) vs ₹32.31 (Q1 FY26)
- Profit for the period: ₹22.48 (Q1 FY27) vs ₹18.36 (Q4 FY26) vs ₹71.16 (Q1 FY26)
- Other comprehensive income: (₹2.54) (Q1 FY27) vs ₹42.30 (Q4 FY26) vs ₹31.07 (Q1 FY26)
- Total comprehensive income: ₹19.94 (Q1 FY27) vs ₹60.66 (Q4 FY26) vs ₹102.23 (Q1 FY26)
Annual Comparison (Year ended March 31, 2026)
- Revenue from operations: ₹11,002.97
- Total expenses: ₹10,948.66
- Profit before tax: ₹168.50
- Total tax expenses: ₹51.48
- Profit for the year: ₹117.02
- Other comprehensive income: ₹112.61
- Total comprehensive income: ₹229.63
Earnings Per Share (₹)
- Basic EPS: 0.47 (Q1 FY27) vs 0.40 (Q4 FY26) vs 1.60 (Q1 FY26)
- Diluted EPS: 0.47 (Q1 FY27) vs 0.40 (Q4 FY26) vs 1.59 (Q1 FY26)
- Annual Basic EPS: 2.59 (FY26)
- Annual Diluted EPS: 2.59 (FY26)
Segment Performance - Consolidated
Integrated Supply Chain Solutions
- Revenue: ₹2,420.58 (Q1 FY27) vs ₹2,288.22 (Q4 FY26) vs ₹1,986.25 (Q1 FY26)
- Segment Results: ₹196.25 (Q1 FY27) vs ₹212.80 (Q4 FY26) vs ₹164.11 (Q1 FY26)
Global Forwarding Solutions
- Revenue: ₹921.08 (Q1 FY27) vs ₹749.85 (Q4 FY26) vs ₹610.49 (Q1 FY26)
- Segment Results: ₹37.88 (Q1 FY27) vs ₹18.29 (Q4 FY26) vs ₹11.55 (Q1 FY26)
Financial Results - Standalone
Quarterly Performance (Values in ₹ crores)
- Revenue from operations: ₹623.86 (Q1 FY27) vs ₹606.35 (Q4 FY26)
- Total expenses: ₹613.27 (Q1 FY27) vs ₹590.28 (Q4 FY26)
- Profit before tax: ₹10.59 (Q1 FY27) vs ₹16.07 (Q4 FY26)
- Total tax expenses: ₹2.63 (Q1 FY27) vs ₹1.01 (Q4 FY26)
- Profit for the period: ₹7.96 (Q1 FY27) vs ₹9.89 (Q4 FY26)
- Other comprehensive income: ₹1.11 (Q1 FY27) vs (₹1.02) (Q4 FY26)
- Total comprehensive income: ₹9.07 (Q1 FY27) vs ₹8.87 (Q4 FY26)
Earnings Per Share (₹)
- Basic EPS: 0.18 (Q1 FY27) vs 0.22 (Q4 FY26)
- Diluted EPS: 0.18 (Q1 FY27) vs 0.22 (Q4 FY26)
Exceptional Items
Consolidated
- During Q1 FY26 (June 30, 2025), the Group recognized restructuring costs of ₹91.29 crores under "Project One" for streamlining operations across UK and Europe, comprising site closure costs, redundancy expenses, and brand rationalization write-offs.
- During FY26, the Group recognized an exceptional item of ₹14.34 crores (including ₹5.21 crores in Q4 FY26) towards incremental impact of new Labour Codes on employee benefit obligations.
Standalone
- During FY26, the Company recognized an exceptional item of ₹13.94 crores (including ₹5.17 crores in Q4 FY26) towards incremental impact of new Labour Codes on employee benefit obligations.
Acquisition Activity
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 80% equity stake in Swamy & Sons for a consideration of ₹59.56 crores.
Subsidiaries and Joint Ventures
The consolidated financial results include:
- 57 subsidiaries (including 1 step subsidiary)
- 1 joint venture (TVS Industrial & Logistics Park Private Limited) with its subsidiaries and associate
- Subsidiaries contributed total revenues of ₹466.91 crores, net profit after tax of ₹15.41 crores, and comprehensive income of ₹15.26 crores for Q1 FY27
- Joint venture contributed net profit after tax of ₹1.72 crores and comprehensive income of ₹1.72 crores for Q1 FY27
Equity Structure
Paid-up equity share capital remained unchanged at ₹44.15 crores (face value of ₹1 per share) across all periods reported.
Additional Information
The financial results are available on stock exchange websites (BSE: www.bseindia.com, NSE: www.nseindia.com) and company website (www.tvsscs.com).