Investor Presentation

Here's a summary of the attached file: **Financial Highlights:** TCI Express reported Q1 FY26 total income of Rs. 290.2 Cr, with Profit After Tax (PAT) at Rs. 21.0 Cr (7.3% margin). The company maintains a robust net cash position of Rs. 138.9 Cr, demonstrating efficient capital management. **Strategic Initiatives & Growth Drivers:** Future strategy includes replicating automation to Kolkata and Ahmedabad sorting centers.

Multimodal services are targeted to contribute 20-22% of revenue within 2-3 years, alongside expansion into specialized sectors like Aerospace and Engineering. **Business Developments:** In Q1 FY26, TCI Express commissioned new sorting centers in Nagpur, Raipur, and Indore (over 2 lakh sq. ft) and added 10 new branches.

International Air Express grew 33.25%, with the C2C segment seeing 14%+ growth.

Q1 CapEx was Rs. 12.9 Cr. **Market Position & Competitive Advantage:** As a leading B2B express delivery firm, TCI Express leverages an asset-light, company-owned network of 970+ branches.

Its extensive reach to 60,000+ locations, combined with advanced automation, ensures consistent and efficient service. **Investor Implications:** These updates suggest positive growth potential stemming from strategic multimodal expansion and enhanced operational efficiency.

Continued infrastructure investment, supported by a strong net cash position, underpins future value creation.