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Investor Presentation

Western Carriers (India) Investor Presentation: Key Takeaways

Western Carriers (India) Ltd reported 12% YoY revenue growth in Q1FY27, driven by a 42.7% surge in domestic TEU volumes. Strategy focuses on 4PL asset-light multimodal logistics.

Highlights
Revenue growth12% YoY growth to ₹465 Cr in Q1FY27.
MarginsEBITDA margin contracted from 5.0% to 4.0% YoY.
Demand visibilityHigh; leveraging long-term partnerships with industry leaders.

Growth

Revenue grew 11.8% YoY to ₹464.9 Cr; however, EBITDA declined 10.1% to ₹18.7 Cr and PAT fell 19.4% to ₹8.7 Cr.

Outlook

Focusing on DaaS model, container innovation, and geographic expansion. Maintaining asset-light model with selective capex in specialized equipment.

Risks

Margins compressed significantly with EBITDA margin dropping 100bps to 4.0% due to rising operational and employee expenses.

Last quarter's promises, checked

Delivered

  • Guided capex in specialized containers → Procured 161 units (= BEAT)
  • Guided domestic volume pivot → Delivered 42.7% surge in Q1FY27 (= BEAT)

Partly delivered

  • Targeted debtor days < 120 → Working capital intensity remains high (= PARTIAL)

Missed

  • Targeted EBITDA margin improvement → Dropped from 5.0% to 4.0% (= MISS)
  • Targeted sequential profit growth → PAT fell from ₹8.3 Cr to ₹8.7 Cr YoY (= MISS)
Source

Investor Presentation filed with NSE, NSE: WCIL. Summary written with AI assistance from the document.

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Western Carriers (India) Ltd: key numbers

Share price
₹94.77
Market cap
₹966.2 Cr
Revenue (annual)
₹1,829 Cr
Net profit (annual)
₹38.82 Cr
P/E (TTM)
26.3×Sector 29.0×
Promoter holding
73.03%+0.06% QoQ
FII holding
0.00%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

More from Western Carriers (India) Ltd

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14:04 IST BSE
Promoter Buying

Western Carriers (India) Promoter Buying: ₹0.98 Cr

Promoter Rajendra Sethia purchased 1,00,000 equity shares of Western Carriers (India) Ltd from the market for ₹0.98 Crore, increasing his stake.

Value
₹0.98 Cr
Promoter stake change
+0.10%
13:57 IST NSE
Promoter Buying

Western Carriers (India) Promoter Buying

Promoter Rajendra Sethia acquired 1,00,000 shares (0.098% stake) of Western Carriers (India) Ltd via open market purchase.

Promoter stake change
+0.10%
18:21 IST NSE
Business Update

Western Carriers (India) Business Update

Western Carriers (India) Limited has commenced full commercial operations at its Gati Shakti Cargo Terminal in Morbi, Gujarat. This facility enhances the company's rail-linked logistics presence.

terminal area
42.0 acres
15:19 IST NSE
Capacity Expansion

Western Carriers (India) Capacity Expansion

WCIL inaugurated its General Cargo Terminal at Kolkata Dock System under a 15-year SMPA agreement. This marks its first east-coast logistics base with Phase I fully operational.

Execution
15 years
19:25 IST BSE
Other Announcement

Western Carriers (India) Other Announcement

Western Carriers (India) Ltd informed exchanges that letters were sent to members with unregistered email addresses, providing web-links to access the Annual Report and AGM Notice.

20:35 IST BSE
Annual Report

Western Carriers (India) Annual Report

Western Carriers (India) Ltd has submitted its Annual Report for the financial year 2025-26, along with the notice for its 15th Annual General Meeting.