Transport Corporation of India Limited
2,693words
1turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs
8.5
rs
3.5
2%
100%
3%
22%
9%
10%
13%
7%
6%
Guidance — 2 items
Consumption driven sectors
opening
“Q2 FY25 Q2 FY26 6M FY25 6M FY26 Q2 FY25 Q2 FY26 6M FY25 6M FY26 Consistent performance: Key financial Indicators 20.0 15.0 10.0 5.0 0.0 4,000 3,000 2,000 1,000 0 EV/EBIDTA Return on Capital Employed 11.0 10.2 13.0 15.0 15.7 12631 13449 15076 16000 11000 17894 19659 6000 24.6% 26.2% 22.8% 24.0% 24.3% FY22 FY23 FY24 FY25 6M FY26 Consolidated Profit After Tax 1,432 1,504 2,928 3,206 3,545 4160 FY22 FY23 FY24 FY25 6M FY26 Capital Employed Excl.”
Consumption driven sectors
opening
“Cash (mn) ROCE (%) Return on Net Worth 19146 17078 20960 14404 21.1% 19.2% 20.7% 20.2% 11967 22.3% 1000 25000 22000 19000 16000 13000 10000 7000 4000 1000 FY20 FY21 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 6M FY26 Avg Net Worth (mn.) Return on Net Worth (%) 60% 50% 40% 30% 20% 10% 0% 50% 40% 30% 20% 10% 0% Consistent performance: Key financial Indicators Particulars Market Cap Debt Incl.”
Risks & concerns — 1 flagged
Strong and diverse Board Started BRSR in FY’22 voluntarily Long term performance-linked robust remuneration system Configuration & Integration for data security Comprehensive Enterprise risk management and Business continuity plan.
— Consumption driven sectors
Speaking time
1
Opening remarks
Consumption driven sectors
FMCG, Retail, FMCD, Apparel, Textiles etc. Increasing per capita income Rise of middle-class and youth population Expansion of E-com to tier 3/4/5 cities GST Reform 2.0 Increasing technology production, soil fertility use in of crop Increasing population density and Gov. focus to stabilize chains supply around distribution Key Highlights n M n i e u n e v e R d e t a d i l o s n o C 14000 12000 10000 8000 6000 4000 2000 0 9% 11506 10% 10560 13% 11314 7% 10048 6% 9583 8% 12174 4% 10115 14% 11539 9% 11972 10% 10955 Q1 Q2 Q3 Q4 0 0 2024 2025 2026 YoY growth for the 21st consecutive quarter Sustained growth momentum despite mixed economic conditions Maintained resilience through a well-diversified service portfolio, broad sectoral presence, and extensive customer base Continued Investments in strategic asset classes 170 Cr (140 Cr internal accruals) Strong Liquidity with surplus cash surplus of 250 Cr 11 TCI Freight Division: Industry Nature & Trends Industry Growth Drivers USD 180 B Freig