Transport Corporation of India's Q1 FY 2025-26 Quarterly Results

Result Summary

• Transport Corporation of India Ltd reported a 5.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 9.0%.
• Its expenses for the quarter were up by 4.5% QoQ and 8.0% YoY.
• The net profit increased 3.8% QoQ and increased 17.0% YoY.
• The earnings per share (EPS) of Transport Corporation of India Ltd stood at 13.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Transport Corporation of India Ltd (TCI) is a prominent player in the logistics and supply chain industry in India. The company is known for offering a wide range of services, including freight, supply chain solutions, and warehousing, catering primarily to sectors such as retail, automotive, and consumer goods. TCI has been instrumental in enhancing logistics efficiency across the country, leveraging technology and robust infrastructure. The company often focuses on expanding its services to meet the dynamic demands of its clients. Any recent major developments about TCI are not available here.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Transport Corporation of India Ltd reported a total income of ₹1150.60 crores. This represents a quarter-over-quarter (QoQ) increase of 5.0% from ₹1095.40 crores in Q4FY25 and a year-over-year (YoY) increase of 9.0% from ₹1056.00 crores in Q1FY25. The growth in total income reflects the company’s ongoing efforts to enhance its service offerings and capture a larger market share in the logistics sector. Despite the economic fluctuations and challenges faced in the industry, TCI has demonstrated resilience in its revenue generation over the past year.

Profitability

Transport Corporation of India Ltd's profitability showed significant growth in Q1FY26. The Profit Before Tax (PBT) was reported at ₹98.10 crores, which marks a 14.1% increase QoQ from ₹86.00 crores in Q4FY25 and a 20.4% increase YoY from ₹81.50 crores in Q1FY25. After accounting for taxes, the Profit After Tax (PAT) stood at ₹107.20 crores, reflecting a 3.8% QoQ increase from ₹103.30 crores and a 17.0% YoY increase from ₹91.60 crores. Earnings Per Share (EPS) also saw an uptick, reaching ₹13.90, compared to ₹13.20 in the previous quarter and ₹11.70 a year earlier, marking a QoQ rise of 5.3% and a YoY rise of 18.8%.

Operating Metrics

The total expenses for TCI in Q1FY26 were ₹1052.50 crores, which shows a 4.5% QoQ increase from ₹1007.00 crores in Q4FY25 and an 8.0% YoY increase from ₹974.50 crores in Q1FY25. The tax outlay for the quarter was ₹10.60 crores, which is notably higher by 278.6% QoQ from ₹2.80 crores in Q4FY25, although it reflects a slight decrease of 3.6% YoY from ₹11.00 crores in Q1FY25. These financial metrics underline TCI's ability to manage its operational costs while sustaining growth. The variations in tax levels could indicate changes in tax strategies or financial adjustments within the company over the quarters.