TVS Supply Chain Solutions Limited submitted an investor presentation for Q1 FY27 earnings call scheduled for August 11, 2026, in compliance with SEBI Listing Regulations (Regulation 30 read with Para A of Part A of Schedule III).

Financial Performance Highlights

  • Revenue: ₹3,348.8 crore in Q1 FY27, representing 28.7% YoY growth and 10% sequential growth from Q4 FY26
  • Adjusted EBITDA: ₹232.2 crore, showing 34% YoY growth with margins expanding to 7.0% (30 bps improvement)
  • Adjusted PBT: ₹32.1 crore, up 70.7% YoY from ₹18.8 crore in Q1 FY26
  • Operational PAT: ₹22.5 crore, showing 156% YoY improvement
  • New Business Wins: Record ₹543 crore in Q1 FY27, representing 20.9% of Q1 FY26 revenues

Segment Performance

Integrated Supply Chain Solutions (ISCS):

  • Revenue growth across all regions
  • India ISCS grew 30% YoY and 8.5% QoQ
  • Adj EBITDA of ₹196.3 crore, up 20% YoY from ₹164.1 crore

Global Freight Services (GFS):

  • Revenue growth of 50.6% YoY to ₹990.9 crore
  • Adj EBITDA of ₹37.9 crore, up 196% YoY from ₹12.8 crore
  • Margins improved significantly from 2.1% to 4.1%
  • India GFS grew 84% YoY and 30% QoQ

Geographic Performance

  • India overall grew 44% YoY
  • Rest of the world delivered 23% growth
  • Operations span 26 countries across four continents

Strategic Developments

  • Completed acquisition of Swamy & Sons 3PL on May 22, 2026, which was accretive to Q1 results
  • Strategic partnership with ALA Group (Italy) for defense and aerospace logistics
  • Oracle ERP deployed in SCS India operations
  • Robust order pipeline of ₹7,500 crore
  • Credit rating outlook revised from 'Ind AA Stable' to 'Ind AA Positive'

Operational Metrics

  • Total warehouse capacity: 25.1 million sq. ft. across 435 warehouses
  • Global workforce: Over 16,500 employees
  • Serves over 7,100 active customers, including 100 Fortune Global 500 companies
  • Revenue diversification: Industrials (32%), Automotive (25%), Consumer (14%), Tech & Tech Infra (12%)

Financial Statement Details

| Metric | Q1 FY27 (₹ Cr) | Q1 FY26 (₹ Cr) | YoY Growth |

| Total Income | 3,348.8 | 2,601.1 | 28.7% |

| Material Costs | 665.5 | 483.6 | 37.6% |

| Freight & Handling | 990.9 | 680.3 | 45.6% |

| Sub-contracting | 443.6 | 380.9 | 16.5% |

| Employee Benefits | 675.7 | 618.9 | 9.2% |

| Other Expenses | 328.5 | 256.8 | 27.9% |

| Depreciation | 114.4 | 93.2 | 22.7% |

Management Commentary

Management expressed confidence in achieving mid-teen growth in FY27 based on healthy order pipeline and proven track record of converting new business. FY26 was described as a transformational year creating a strong base reinforced in Q1 results.

Forward Outlook

The company expects continued growth momentum through FY27, though they note watching the geo-political environment. The presentation emphasizes the company's technology-enabled competitive advantage with AI, automation, and robotics deployment.