| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 29% YoY; 10% sequential growth in Q1. |
|---|---|
| Margins | EBITDA margin improved 30 bps to 7.0%. |
| Order book | Order pipeline remains robust at Rs. 7,500 crores plus. |
| Demand visibility | Strong visibility through embedded customer manufacturing volumes. |
| Management confidence | High; citing robust new business wins and pipeline strength. |
Growth
Revenue grew 29% YoY to Rs. 3,335.2 Cr; adjusted EBITDA rose 34% to Rs. 232.2 Cr.
Outlook
Targeting 4% PBT margin by FY28; aspiring for Rs. 2,000 Cr revenue from ALA joint venture by year 5.
Risks
Potential global recession, supply chain disruptions from geopolitical tensions, and manpower availability/cost inflation are primary risks.
Last quarter's promises, checked
Delivered
- Guided double-digit revenue growth → delivered 29% YoY (= BEAT)
- Guided ISCS margin 9.5%-10% → delivered 9.3% in Q4 to 10.1% in Q1 (= BEAT)
- Guided sequential PBT growth → delivered Q1 PBT growth (= BEAT)
Partly delivered
- Guided GFS margin 2.4% → delivered 2.2% in Q1 (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: TVSSCS. Summary written with AI assistance from the document.
TVS Supply Chain Solutions Ltd: key numbers
- Share price
- ₹130.26
- Market cap
- ₹5,747 Cr
- Revenue (annual)
- ₹11,003 Cr
- Net profit (annual)
- ₹114.3 Cr
- P/E (TTM)
- 88.8×Sector 29.0×
- Promoter holding
- 43.03%+0.00% QoQ
- FII holding
- 2.38%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from TVS Supply Chain Solutions Ltd
All →TVS Supply Chain Solutions Investor Presentation: Key Takeaways
TVS Supply Chain Solutions reported strong Q1 FY27 results with 28.7% YoY revenue growth to INR 3,335 Cr, driven by significant new business wins and operational excellence.
- Call
- Guides 15% growth
TVS Supply Chain Solutions Q1 FY27 Results: Net Profit ₹22.5 Cr, Down 68.4% YoY
TVS Supply Chain Solutions Ltd reported revenue from operations of ₹3,335 Cr (+28.7% YoY) and net profit of ₹22.5 Cr (-68.4% YoY) for Q1 FY27.
- Key figure
- Net profit ₹22.5 Cr · -68.4% YoY
TVS Supply Chain Solutions Earnings Call: Key Takeaways
TVS Supply Chain Solutions achieved ₹11,000 Cr annual revenue in FY26, a 10.1% growth, driven by strong Q4 performance and diversified growth across ISCS and GFS segments.
TVS Supply Chain Solutions Earnings Call: Key Takeaways
TVS Supply Chain Solutions delivered a turnaround FY26, crossing INR 11,000 Cr revenue with a PAT of INR 117 Cr. Focus remains on margin expansion and technology integration.
TVS Supply Chain Solutions Q4 FY26 Results: Turns Profitable, Net Profit ₹18.4 Cr
TVS Supply Chain Solutions Ltd reported revenue from operations of ₹3,032 Cr (+21.3% YoY) and net profit of ₹18.4 Cr for Q4 FY26.
- Key figure
- Net profit ₹18.4 Cr