TCI Express Limited has informed the Exchange about Investor Presentation
TCIEXP · price
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Awaiting price reaction for this filing.
TCI Express reported Q1 FY26 total income of Rs. 290.2 Cr, down 1.7% YoY from Rs. 295.3 Cr, with EBITDA declining 6.8% to Rs. 33.4 Cr (margin 11.5% vs 12.1%) and PAT falling 9% to Rs. 21 Cr (margin 7.3% vs 7.8%). Management cited elevated freight rates, inflationary labour costs and higher compliance expenses as headwinds. On the positive side, International Air Express grew 33.25% YoY, C2C segment grew 14%+, and the company added 10 new branches plus new automated sorting centres in Nagpur, Raipur and Indore. The company set a target to grow the multimodal segment's revenue share to 20-22% over the next 2-3 years and is executing a Rs. 500 Cr CapEx plan over FY23-FY27, with Rs. 202.43 Cr already spent. Capacity utilisation stood at 82% and the balance sheet remains debt-free with Rs. 138.9 Cr net cash.
The YoY decline in revenue and profits, combined with margin compression from cost pressures, is likely to weigh on near-term sentiment. However, strong growth in International Air Express, branch and sorting-centre expansion, and a clear long-term multimodal roadmap provide support for the longer-term growth story.