Transport Corporation of India Limited

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bol: TCI Dear Sir/Madam, BSE Ltd. The Department of Corporate Services, Phiroz Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Scrip Code: 532349 Sub: Intimation under Regulation 30 of SEBI (

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ts positions 250 Refer Vehicles+ 10K Trucks in Operations 2 $550+Mn Revenue 8.5K+ GP Containers 06 Coastal Ships 2500+ Train movement 750+ ISO Containers 3.5K+ Employees Strength 1K+ IT Enabled O

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2 $550+Mn Revenue 8.5K+ GP Containers 06 Coastal Ships 2500+ Train movement 750+ ISO Containers 3.5K+ Employees Strength 1K+ IT Enabled Own Offices 16+ Mn Sq.ft. Managed Warehouse Space 2% Moving

2%

ners 3.5K+ Employees Strength 1K+ IT Enabled Own Offices 16+ Mn Sq.ft. Managed Warehouse Space 2% Moving India’s GDP by Value Everything Logistics® Growth Drivers to Logistics Industry Govt. &

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Network Technology & Automation Driven Operations Presence Across High Growth Industry Sectors 4 Everything Logistics® Wide range of Services under Single Window Unlock Business Potential Produ

100%

and Industrial ▪ ▪ ▪ Increasing Government spend on infrastructure Growth in size of GDP PLI, 100% FDI in select sectors Metals and Construction Material ▪ ▪ Increasing Investment in Core sector

3%

or Infrastructure development Automotive (Mobility and Industrial) • • • Untapped 4W market, 3% penetration vs 22% in China. India is 4th largest market Rising middle class population Infrastr

22%

development Automotive (Mobility and Industrial) • • • Untapped 4W market, 3% penetration vs 22% in China. India is 4th largest market Rising middle class population Infrastructure spend Consu

6%

Gov. focus to stabilize supply chains around distribution Everything Logistics® Key Highlights 6% 9583 30% 9082 10% 10560 7% 10048 13% 9395 13% 11314 14% 4% 11539 10115 16% 9737 1

30%

s to stabilize supply chains around distribution Everything Logistics® Key Highlights 6% 9583 30% 9082 10% 10560 7% 10048 13% 9395 13% 11314 14% 4% 11539 10115 16% 9737 10% 9914 9

10%

lize supply chains around distribution Everything Logistics® Key Highlights 6% 9583 30% 9082 10% 10560 7% 10048 13% 9395 13% 11314 14% 4% 11539 10115 16% 9737 10% 9914 9% 11972 1

7%

chains around distribution Everything Logistics® Key Highlights 6% 9583 30% 9082 10% 10560 7% 10048 13% 9395 13% 11314 14% 4% 11539 10115 16% 9737 10% 9914 9% 11972 10% 10955

“Focused on automotive logistics of Japanese clients 19 Everything Logistics® Financial Highlights STANDALONE 9.3% 37135 5.3% 10207 9695 Q4 FY24 Q4 FY25 FY24 13.9% 4908 11.7% 1331 1191 Q4 FY24 Q4 FY25 FY24 20.7% 3279 E U N E V E R A T I D B E T A P Fig in Mn.”

“40588 CONSOLIDATED 11.5% 45385 40700 9.3% 11972 10955 Q4 FY24 Q4 FY25 FY24 12.2% 5322 10.9% 1619 1460 Q4 FY24 Q4 FY25 FY24 17.4% 3545 FY25 5974 FY25 4160 FY25 5595 FY25 3959 10.3% 905 821 11.5% 1150 1032 Q4 FY24 Q4 FY25 FY24 FY25 Q4 FY24 Q4 FY25 FY24 FY25 20 *Console EBIDTA includes TLI’s share of profit minus Exceptional Items.”

“Everything Logistics® Consistent performance: Key financial Indicators Figures in Mn 16.0 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 4500 4000 3500 3000 2500 2000 1500 1000 500 0 21 EV/EBIDTA 11.0 10.2 15.0 13.0 8.0 FY21 FY22 FY23 FY24 FY25 19000 16000 13000 10000 7000 4000 1000 Return on Capital Employed 17893 40% 12690 12631 13449 15076 30% 24.6% 26.2% 24.0% 24.0% 20% 15.0% FY21 Capital Employed Excl.”

“Cash (mn) FY23 FY22 FY24 10% FY25 ROCE (%) Consolidated Profit After Tax Return on Net Worth 4160 3545 3206 2928 19146 17078 14404 21.1% 19.2% 20.7% 11967 22.3% 10152 13.3% 21000 16000 11000 6000 1000 1432 1504 50% 40% 30% 20% 10% 0% FY20 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Avg Net Worth (mn.) Return on Net Worth (%) Everything Logistics® Consistent performance: Key financial Indicators 31st Mar’25 Shareholding Pattern as on 31st Mar’2025 Particulars Market Cap Debt Incl.”

SAARC

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Waterways

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SAARC

300 Ship Deployed : 6 DWT : 79,000 GP containers : 8500+ Intl/Exim Baffle/ISO Marine TEUs Handled: 154K Vs 139K in FY24 CBUs Handled: 310K vs 337K in FY24 225K+ Green points earned No. of Yards & Terminals managed Yards : 67 Terminals: 70 We saved 1.6 lacs Tones of CO2 equivalent in terms of GHG emissions in year FY25 6 Everything Logistics® Technology & Automation Driven Operations Operations & Warehousing ▪ Fleet Management System ▪ Workman Management System ▪ Freight Exchange Platform ▪ Geo Fencing, E-Invoice, E-Waybill, GST Strong Tech Team ▪ Version Control ▪ Repository System ▪ Dev Ops lifecycle Tool ▪ Project Management System ▪ Tech enabled Infrastructure IOT Devices ▪ GPS & GIS ▪ Temperature Sensors ▪ RFID’s ▪ Barcode Scanners Central Monitoring System ▪ Vehicle Tracking System ▪ High Availability Disaster Recovery ▪ Logistics Control Tower ▪ Fleet Management System ▪ Security Operation Centre Digital Transformation ▪ Center of Excellence ▪ Robotics Process Automation ▪ Data A

Waterways

6% of transportation modal mix Air 1% Inland 0.1% Coastal 6% Rail 33% The Sagar mala Project ▪ ▪ ▪ ▪ US$120 billion Investment 6+ Mega Ports 14+ Coastal Economic Zones Industrial Zones near Ports Road 60% Rail Road Coastal Air Inland • GOI push for infrastructure development around ports and share of coastal shipping in overall logistics • More SEZs , Multimodal Logistics Park and Warehousing zone near ports • Push for green logistics 16 Everything Logistics® TCI Seaways: Our Edge Our Services One of the leading multimodal Expertise in coastal shipping First-mile and last- Multi-modal solutions coastal players having presence services, container & bulk mile connectivity with reduced carbon along the Western, Eastern & cargo movements, and via rail & road footprint (Green Southern ports of India transportation services logistics) 06 Domestic Coastal Ships 8,500+ Own Multipurpose Marine Containers 77,975 DWT Total Capacity 7 Out of 13 Major Ports Served 17 Everything Logistics® TCI Seawa