Gurugram– Transport Corporation of India Ltd. (TCI) announced its financial results for the first quarter ended June 30, 2026.
Financial Highlights for Q1/FY2027:

• Revenue: TCI reported a consolidated revenue of ₹12548 Mn, marking a growth of 9.1% compared to ₹11506 Mn in
  the same period last year.
• EBITDA: The Company’s Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)stood at ₹1599 Mn,
  a 5.2% increase from ₹1520 Mn in Q1/FY2026.
• Profit after Tax (PAT): PAT decrease by 0.6% to ₹1066 Mn, compared to ₹1072 Mn in the corresponding quarter of
  the previous year.
  Consolidated Standalone
  Performance Highlights: Q1/FY2027 vs.
  Q1/FY2026 Consolidated (In ₹ Mn.)
  Performance Highlights: Q1/FY2027 vs.
  Q1/FY2026 Standalone (In ₹ Mn.)
  Particulars 30.06.2026 30.06.2025 Growth % Particulars 30.06.2026 30.06.2025 Growth %
  Revenue 12,548 11,506 9.1% Revenue 11,116 10,338 7.5%
  EBITDA 1,599 1,520 5.2% EBITDA 1,655 1,629 1.6%
  PAT 1,066 1,072 (0.6%) PAT 1,198 1,242 (3.5%)
  Management Commentary
  Mr. Vineet Agarwal, Managing Director, Transport Corporation of India Ltd. commented, TCI delivered a steady Q1
  performance, with revenue and profitability broadly in line with expectations. Automotive, Consumer goods and quick commerce related fulfilment continued to provide healthy traction. The impact of war on certain sectors like
  Chemicals, Tiles, packaging was visible. However, our diversified multimodal operating model and Pan-India branch
  network enabled us to maintain operational stability through the quarter.
  Higher diesel and bunker fuel prices resulted in some cost pressure during the quarter; however, our contractual
  escalation mechanisms continued to protect the majority of our contracted business, while spot recovery reflected
  only a short timing lag. We remain focused on margin discipline, efficient cost pass-through and improving asset
  productivity across our network.
  Looking ahead, we expect demand to strengthen as the festive season approaches, supported by improving market
  momentum and seasonal consumption trends. We are also accelerating our investments in technology and AI-led
  capabilities to enhance forecasting, route optimisation and automation, which will further strengthen service quality,

cost efficiency and sustainability across the organisation.

About TCI: TCI Group, with revenues of over Rs. 7000 CrisIndia’sleading integrated supply chain and logisticssolutions
provider. TCI group with expertise developed over 6 decades has an extensive network of company owned offices,
17+ Mn. sq. ft. of warehousing space and a strong team of trained employees. With its customer-centric approach,
world class resources, state-of-the-art technology and professional management, the group follows strong corporate
governance and is committed to value creation for its stakeholders and social responsibilities. TCI has been the first to
launch several solutions in the logistics field. Its product offering includes:
TCI Freight: India’s leading surface transport entity. This division is fully equipped to provide total transport solutions
for cargo of any dimension or product segment. It transports cargo on FTL (Full truck load)/ LTL (Less than truck load)/
Small packages and consignments/ Over Dimensional cargo.

TCI Supply Chain Solutions: TCI SCS is a single window enabler of integrated supply chain solutions right from
conceptualization and designing the logistics network to actual implementation. The core service offerings are Supply
Chain Consultancy, Inbound Logistics, Warehousing / Distribution Centre Management & Outbound Logistics.

TCI Seaways: TCI Seaways is well equipped with six ships in its fleet and caters to the coastal cargo requirements for
transporting containers and bulk cargo. Being the pioneers in multimodal coastal shipping and container cargo
movement and transportation services, TCI Seaways connects India with its western, eastern, and southern ports.

TCI Chemlog Pvt. Ltd.: Offers End-to-end integrated, secure and compliant solutions for transporting hazardous and
non-hazardous chemicalsin solid, liquid, and gaseousformsfor diverse industriesincluding pharma, agro-chem, petrochem, dyes & paints, speciality chemicals, healthcare and others. Backed by certified storage and a multimodal fleet—
ISO tanks, gas tankers and flexi tanks—it ensures safe, efficient movement via road, rail, and coastal routes, with strict
adherence to safety and regulatory standards.

TCI Cold Chain Solutions Ltd.: Integrated cold chain service provider to meet the needs of temperature-controlled
warehousing and distribution services. The facility caters to the needs of various industries such as agriculture
products, processed foods, life sciences, health care and specialty chemicals, among others.

TCI CONCOR Multimodal Solutions Pvt. Ltd.: An end-to-endmultimodal logisticssolutions provider, it is a joint venture
between TCI and Concor. This segment synergises the strengths, infrastructure and capabilities of TCI Group with rail
infrastructure of Concor. It establishes a cost-effective integrated rail-road service.

Transystem: Transystem Logistics International Pvt Ltd. (TLI), a JV between TCI and Mitsui & Co., carved its niche by
offering high quality integrated logistics solutions to Japanese Automotive Manufacturers and Suppliers in India. TLI
offers a wide range ofservices like IBL for Production Parts (Just-In-Time basis) OBL, Warehousing, Spare Parts delivery
(After Sales Service), CKD container transportation etc.

TCI Express Ltd: A leading express distribution specialist that offers a single window door-to-door & time definite
solution for customers’ express requirements

TCI Developers Ltd: It undertakes development of large modern Warehouses, Logistics Parks etc.
TCI Foundation: TCI Foundation, the social arm of Transport Corporation of India Limited (TCI), endeavours to support
& assist lesser privileged communities in India by facilitating Health Services, Education, Community and Sports
Development. TCI Foundation is associated with Government of India, State Governments, International
Organizations, Public Sector Undertakings and Corporates of repute to deliver the quality controlled CSR activities in
India.