TCIEXPNSETCI Express LimitedMediumNeutral
Announced Wed, 20 Aug · 17:47 IST

TCI Express Limited has informed the Exchange about Transcript

Mgmt Guided Margin ImprovementInvestor Communications View source PDF

TCIEXP · price

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Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

TCI Express posted Q1 FY26 revenue of Rs. 287 crore, down 6.7% QoQ and 2% YoY, with EBITDA of Rs. 33 crore (margin 11.5%, up from 10.5% in Q4 FY25 but down from 12% YoY). PAT stood at Rs. 21 crore (7.3% margin). Tonnage fell ~1% to 233,000 tons as June was weak, though July has recovered. The company spent Rs. 13 crore on capex in the quarter, maintaining a zero-debt balance sheet with a 23-day working capital cycle. International Air Express grew 33% YoY, C2C grew 14%, while Rail grew ~8%. Management added 10 new branches and commissioned sorting centers in Nagpur, Raipur, and Indore covering 2 lakh+ sq ft. The company is certified as a Great Place to Work for the fifth year running.

Likely market impact

Management guided to 8-9% volume growth and 11-12% revenue growth in FY26, with EBITDA margins recovering to the 15-16% range as multimodal businesses normalize from Q3 FY26. A Rs. 500 crore 5-year capex plan (likely extending to FY28) and 2% price hike by December 2025 should support margin recovery, though near-term softness in engineering and lifestyle verticals remains a watchpoint.