| Revenue growth | 8.7% YoY in Q1 FY27 |
|---|---|
| Margins | EBITDA margin improved from 11.5% to 11.7% YoY |
| Demand visibility | Healthy demand in pharma, auto, EV, and MSMEs |
| Management confidence | High; citing positive start to financial year |
Growth
Revenue grew 8.7% YoY; EBITDA Margin at 11.7%; PAT at ₹22.4 Cr with 7.1% margin. E-commerce segment led growth at 63% YoY.
Outlook
Capex of ₹500 Cr planned for FY23-FY27 (₹288 Cr spent). Targeting deeper penetration in Tier II/III cities.
Risks
Industry faces elevated operating costs, competitive pricing, and rising fuel/ATF prices impacting margins.
Last quarter's promises, checked
Delivered
- Guided 10% plus volume growth → delivered 10% (inferred from Q1 FY27 growth) (= BEAT)
- Guided 100-150 bps EBITDA margin improvement → delivered 11.7% from 11.3% (= BEAT)
- Guided FY27 revenue growth 15%+ → delivered Q1 FY27 8.7% (on track) (= BEAT)
Partly delivered
- Guided 100 new branches in FY27 → delivered 70 in previous year (current quarter additions not specific) (= PARTIAL)
Missed
- Guided FY27 capex execution of ₹130 Cr → delivered ₹288 Cr cumulative (implies slow quarterly pace) (= MISS)
Investor Presentation filed with BSE, NSE: TCIEXP. Summary written with AI assistance from the document.
TCI Express Ltd: key numbers
- Share price
- ₹501.55
- Market cap
- ₹1,928 Cr
- Revenue (annual)
- ₹1,237 Cr
- Net profit (annual)
- ₹81.43 Cr
- P/E (TTM)
- 23.4×Sector 29.0×
- Promoter holding
- 69.46%+0.00% QoQ
- FII holding
- 0.79%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from TCI Express Ltd
All →TCI Express Promoter Buying (Off-Market)
TCI Express promoter group completed an inter-se transfer of 12,000 shares (0.03%) on September 08, 2026. TCI Trading (Dharmpal Agarwal) transferred shares to TCI Express Consolidated Limited.
- Promoter stake change
- +0.03%
TCI Express Promoter Selling (Off-Market)
TCI Express disclosed an inter-se transfer of 15,000 shares between promoter entities TCI Trading and TCI Express Consolidated. No transaction price was stated.
TCI Express Promoter Buying
TCI Trading transferred 13,100 shares to TCI Express Consolidated Limited via an inter-se promoter group transaction. The 0.03% stake change was executed through the open market.
- Promoter stake change
- +0.03%
TCI Express Earnings Call Transcript: Key Takeaways
TCI Express reports Q1 FY27 revenue of ₹315 crores, up 9% YoY. EBITDA margins expanded to 11.7% while PAT rose to ₹22.4 crores. Management focuses on high-growth E-commerce and multi-modal logistics.
- Call
- Guides 14% growth
TCI Express Q1 FY27 Results: Net Profit ₹20.5 Cr, Up 5.1% YoY
TCI Express Ltd reported revenue from operations of ₹313.4 Cr (+9.3% YoY) and net profit of ₹20.5 Cr (+5.1% YoY) for Q1 FY27.
- Key figure
- Net profit ₹20.5 Cr · +5.1% YoY
TCI Express Earnings Call: Key Takeaways
TCI Express Q4 FY26 revenue grew 6% YoY to ₹327cr. Management focusing on multimodal logistics (18.5% of revenue) and D2C e-commerce for growth.