Transport Corporation of India's Q1 FY 2026-27 Quarterly Results

Result Summary

• Transport Corporation of India Ltd reported a 6.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 9.1%.
• Its expenses for the quarter were down by 5.4% QoQ and up 9.9% YoY.
• The net profit decreased 14.4% QoQ and decreased 0.6% YoY.
• The earnings per share (EPS) of Transport Corporation of India Ltd stood at 13.75 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Transport Corporation of India Ltd is a prominent logistics and supply chain solutions provider in India. The company is known for offering a wide range of services including freight, supply chain, and warehousing solutions. As a key player in the logistics industry, the company plays an integral role in facilitating trade and commerce through efficient transportation and distribution services. In recent times, there have been no major developments publicly available that would indicate significant changes in the company's strategic direction or operations.

Revenue

In the first quarter of the fiscal year 2027 (Q1FY27), Transport Corporation of India Ltd reported a total income of ₹1254.80 crores. This reflects a decrease from the ₹1336.10 crores recorded in the fourth quarter of fiscal year 2026 (Q4FY26), showing a quarter-over-quarter decline of 6.1%. However, when compared to the first quarter of fiscal year 2026 (Q1FY26), where the total income was ₹1150.60 crores, there is a year-over-year increase of 9.1%. This year-over-year growth indicates an overall increase in revenue generation when compared to the same period in the previous year.

Profitability

The company's profitability metrics highlight various shifts over the different periods analyzed. For Q1FY27, the profit before tax was ₹98.40 crores, down from ₹113.10 crores in Q4FY26, representing a quarter-over-quarter decrease of 13.0%. Compared to the profit before tax of ₹98.10 crores in Q1FY26, there is a slight year-over-year increase of 0.3%. After accounting for taxes, the profit after tax for Q1FY27 stands at ₹106.60 crores, which is lower by 14.4% from the previous quarter's ₹124.50 crores, and a minor decrease of 0.6% from Q1FY26's ₹107.20 crores. The earnings per share in Q1FY27 was ₹13.75, reflecting a decrease of 14.5% from Q4FY26 and a slight decline of 0.9% compared to Q1FY26.

Operating Metrics

The company’s total expenses for Q1FY27 were reported at ₹1156.40 crores, which marks a decrease of 5.4% from the previous quarter's expenses of ₹1223.00 crores. Year-over-year, there is an increase of 9.9% from the ₹1052.50 crores recorded in Q1FY26. The tax paid during Q1FY27 amounted to ₹10.20 crores, which is an increase of 29.1% from Q4FY26's ₹7.90 crores but a slight decrease of 3.8% compared to ₹10.60 crores in Q1FY26. This fluctuation in tax expenses contributes to the overall analysis of the company’s financial health and operational efficiency.