Transworld Shipping Lines' Q1 FY 2025-26 Quarterly Results

Result Summary

• Transworld Shipping Lines Ltd reported a 8.5% quarter-on-quarter (QoQ) decrease 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 1.3%.
• Its expenses for the quarter were up by 1.4% QoQ and 12.0% YoY.
• The net profit decreased 428.2% QoQ and decreased 496.4% YoY.
• The earnings per share (EPS) of Transworld Shipping Lines Ltd declined at 3.6 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

Transworld Shipping Lines Ltd is a company operating within the shipping and logistics industry. The primary services offered by the company likely involve the transportation of goods across various geographies. The shipping industry is characterized by its global reach and the facilitation of trade between countries. As of now, there is no specific information available about recent major developments or changes within the company. This report will focus on the financial performance data provided for the specified quarters without external contextual information.

Revenue

In Q1FY26, Transworld Shipping Lines Ltd reported a total income of ₹97.66 crores, a decrease from the ₹106.77 crores recorded in Q4FY25, representing a quarter-over-quarter (QoQ) decline of 8.5%. When compared to Q1FY25, where the total income was ₹96.39 crores, there is a year-over-year (YoY) increase of 1.3%. This data reflects fluctuations in revenue over the quarters, with a notable decrease from the last quarter but a slight increase from the same quarter in the previous fiscal year.

Profitability

The profitability of Transworld Shipping Lines Ltd saw significant changes across the quarters. In Q1FY26, the company reported a loss, with a Profit Before Tax (PBT) of -₹7.20 crores. This is a notable shift from Q4FY25, where the PBT was ₹3.32 crores, marking a QoQ change of -316.9%. Compared to Q1FY25, where PBT was ₹2.74 crores, the YoY change stands at -362.8%. The Profit After Tax (PAT) for Q1FY26 was -₹7.81 crores, compared to ₹2.38 crores in Q4FY25 and ₹1.97 crores in Q1FY25, resulting in QoQ and YoY changes of -428.2% and -496.4%, respectively. Earnings Per Share (EPS) also followed a downward trend, from ₹1.10 in Q4FY25 and ₹0.90 in Q1FY25 to -₹3.60 in Q1FY26, reflecting QoQ and YoY changes of -427.3% and -500.0%, respectively.

Operating Metrics

Total expenses for Q1FY26 were reported at ₹104.86 crores, slightly increasing from ₹103.45 crores in Q4FY25, a QoQ change of 1.4%. When compared to Q1FY25, where expenses were ₹93.65 crores, the YoY change is 12.0%. The tax expense for Q1FY26 was ₹0.61 crores, showing a decrease of 35.1% from the ₹0.94 crores in Q4FY25 and a decrease of 20.8% from the ₹0.77 crores in Q1FY25. These figures indicate variations in the cost structure and tax liabilities over the periods analyzed. The increase in expenses combined with the decline in total income has contributed to the shifts observed in profitability metrics.