Tara Chand Infralogistic Solutions Limited · NSE:TARACHAND

Tara Chand Infralogistic Solutions — Q2 FY27 Earnings Presentation

30 slides from Tara Chand Infralogistic Solutions's earnings presentation, Oct 29, 2026

  1. Slide 1: NSE Regulation 30 intimation letter

    Date: 29.10.2026 To, The Secretary, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor Plot No- ‘C’ Block, G Block Bandra-Kurla Complex, Bandra (E), Mumbai-400051 SYMBOL: TARACHAND Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulati

  2. Slide 2: Investor Presentation Q2 & H1FY27

    INVESTOR PRESENTATION Q2 & H1FY27

  3. Slide 3: Disclaimer

    Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute a prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied, is made as to, and no r

  4. Slide 4: Table of Contents

    Table of Contents IALIS E . C Q2 & H1FY27 Highlights 1 SU E SP STAI . N E AL Company Overview 2 C S Annual Financials 3 Investor Presentation 3

  5. Slide 5: Q2 & H1FY27 Highlights

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  6. Slide 6: From the Desk of Chairman

    From the Desk of Chairman Dear Esteemed Stakeholders, The second quarter of FY27 marked a clear recovery from a difficult first quarter. Revenue from operations grew 27% over the same quarter last year to ₹83.1 crore, and profit after tax rose 21% to ₹9.05 crore, the highest quarterly profit your Co

  7. Slide 7: Q2 & H1FY27 Financial Performance Highlights

    Q2 & H1FY27 Financial Performance Highlights Total Income (₹ Mn) EBITDA (₹ Mn) & Margin (%) PAT (₹ Mn) & Margin (%) Cash PAT* (₹ Mn)  25% YoY  18% YoY 39% 35% 38% 33% 11% 11% 11% 7%  8% YoY  2% YoY 1,525 494 502 403 409 1,288 139 840 263 292 91 107 215 233 671 75 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY

  8. Slide 8: Segment-wise Revenue & Margin Split

    Segment-wise Revenue & Margin Split Revenue (₹ Mn) and EBITDA Margin (%) Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution 57% 44% 56% 44% 20% 16% 19% 8% 3% 44% 7% 2% 567 567 420 1084 5 273 273 233 4 595 695 3 380 3 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1F

  9. Slide 9: Key Business Performance Indicators – H1FY27

    Key Business Performance Indicators – H1FY27 Revenue Mix Equipment Rental Revenue Mix Order Book Break-up (%), (%) (%) executable in FY27 0.2% 11% 15% 28% 26% 10% ₹1,507 Mn ₹1,084 Mn 20% ₹1,637 Mn 11% 72% 74% 33% Equipment Hiring & Projects Cement Renewable Energy Equipment Hiring & Projects Warehou

  10. Slide 10: Profit and Loss Highlights

    Profit and Loss Highlights Particulars (₹ Mn) Q2FY27 Q2FY26 YoY % H1FY27 H1FY26 YoY % Revenue from Operations 831 657 27% 1,507 1,267 19% Other Income 9 15 17 21 Total Income 840 671 25% 1525 1,288 18% Manpower Cost 130 84 245 158 Repair & Maintenance 23 38 54 96 Power & Fuel 64 68 120 132 Transport

  11. Slide 11: Balance Sheet & Cash Flow

    Balance Sheet & Cash Flow Liabilities (₹ Mn) Sept-26 Sept-25 Assets (₹ Mn) Sept-26 Sept-25 Share Capital 158 158 Fixed Assets incl. CWIP 4,309 3,280 Reserves 1,423 1,197 Other financial Assets 262 62 Shareholders' Funds 1,581 1,355 Secured Loans 1,227 813 Other Non-Current Assets 7 21 Other Financia

  12. Slide 12: Key Financial Metrics

    Key Financial Metrics Net Cashflow from Operations PAT (₹ Mn) & Margin (%) Receivable Days (Net of GST) (₹ Mn) 10% 11% 9% 10% 693 7% 7% 118 98 105 562 278 93 85 462 249 75 424 303 161 139 129 94 107 FY23 FY24 FY25 FY26 H1FY26 H1FY27 FY23 FY24 FY25 FY26 H1FY26 H1FY27 FY23 FY24 FY25 FY26 H1FY26 H1FY27

  13. Slide 13: Strategic Capital Investments Powering Scalable Expansion

    Strategic Capital Investments Powering Scalable Expansion Total Fleet Size (no.) Sr No Equipment Type Capacity Qty 1 Crawler Crane 900 MT 2 2 Crawler Mounted Crane 800 MT 2 59 9 436 3 All Terrain Crane 700 MT 1 56 300 12 4 500 MT 1 Crawler Mounted Crane 5 Aerial Working Platforms 58 Mtrs 2 7 Cement

  14. Slide 14: Growth Strategy - SCALE. SPECIALISE. SUSTAIN.

    Growth Strategy - SCALE. SPECIALISE. SUSTAIN. STRATEGIC PILLARS Driving the next growth cycle GROWTH GUIDANCE 20–25% SCALE 01 Fleet & Capex Expansion Expanded fleet capacity through capex of ₹106.6 crore, exceeding the planned ₹80–100 crore for FY27, supported by strong client demand and clear busin

  15. Slide 15: Company Overview

    Overview Company Sy

  16. Slide 16: Tara Chand – Business At a Glance

    Tara Chand – Business At a Glance An integrated infra-logistics platform with a forward-integrated service arm 40+ 400+ 5 7+ 22 50+ Years of Owned & Steel Stockyards Sectors States Clients Experience Operated Fleet Managed Served Covered Served Holding Company - TCISL Subsidiary - Metallix Equipment

  17. Slide 17: Incorporation of Wholly Owned Subsidiary

    Incorporation of Wholly Owned Subsidiary TARACHAND METALLIX LIMITED 100% Wholly Owned Subsidiary | Incorporated Jan 06, 2026 WHAT WE ARE BUILDING? INVESTMENT SNAPSHOT WHY IT MATTERS? Metal Processing & Manufacturing Platform Initial Capital - ₹25 Lakhs Driving Diversification & Manufacturing Growth

  18. Slide 18: Our Remarkable Journey over Four Decades

    Our Remarkable Journey over Four Decades Strategic Expansion and New Diversification and Value- Growth Drivers Added Service Growth Fleet Expansion and Large (2025-2026) Project Execution (2023–2024) • 2025: Continued with addition of Business Transformation (2019–2022) • 2023: Acquired India's firs

  19. Slide 19: Integrated Asset Lifecycle Management

    Integrated Asset Lifecycle Management Equipment Multi Sector Equipment Utilization Operational Management Execution Expertise & Churn Metrics Strengths Procurement • Rural & Urban Infra Engagement Rate • Pan-India Reach with • Import our equipment ~82% fleet utilization maintained regional deploymen

  20. Slide 20: Extensive, High-Quality Fleet of 436 Machines

    Extensive, High-Quality Fleet of 436 Machines, catering to Varied Sectors 139 22 124 27 56 Large Cranes Piling & Trailers Aerial Platforms Pick n Carry Cranes 50-900 MT Earthwork 30-55MT 38 - 68mtrs 12 - 20MT 10 3 25 6 24 Rubber Tyre Gantries EOT & Gantries Steel Processing Concrete Miscellaneous 40

  21. Slide 21: Pan India Network

    Pan India Network Head Office Chandigarh Corporate Office Head Office Navi Mumbai Chandigarh 5 Branch Offices Nagpur, Visakhapatnam, Bangalore, Jamnagar, Dankuni Site Offices/Depots Jammu, Surat, Nagpur, Jamnagar, Bangalore, Jajpur, Raipur, Patna Corporate Office Navi Mumbai Operations in 22 States/

  22. Slide 22: Servicing Marquee Clients across States

    Servicing Marquee Clients across States Investor Presentation 21

  23. Slide 23: Well-Experienced Management & Board of Directors

    Well-Experienced Management & Board of Directors Vinay Kumar | Chairman & Managing Director • Promoter of the company, associated since inception. • As a first-generation entrepreneur, possesses a unique blend of business acumen and execution prowess. • He has been instrumental in introducing numero

  24. Slide 24: Annual Financials

    Annual Financials

  25. Slide 25: Segment-wise Performance

    Segment-wise Performance Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution  38% CAGR  20% CAGR  -16% CAGR Revenue (₹ Mn) 1700 1065 142 138 974 128 1377 826 618 84 651 756 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA Margin (%) 51% 52% 2

  26. Slide 26: Profit and Loss Statement

    Profit and Loss Statement Particulars (₹ Mn) FY23 FY24 FY25 FY26 CAGR (FY23-FY26) Revenue from Operations 1,411 1,720 2,478 2,848 26% Other Income 35 28 62 33 Total Income 1,446 1,749 2,540 2,881 26% Manpower Cost 209 238 297 377 Repair & Maintenance 113 117 194 190 Power & Fuel 107 164 222 253 Tran

  27. Slide 27: Balance Sheet Statement

    Balance Sheet Statement Liabilities (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Assets (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Share Capital 137 152 158 158 Fixed Assets incl. CWIP 1,438 1,804 2,720 3,550 Reserves 585 797 1,056 1,335 Other financial Assets 70 135 232 198 Shareholders' Funds 721 949 1,214 1,492 Ot

  28. Slide 28: Cash Flow Statement

    Cash Flow Statement Particulars (₹ Mn) Mar-23 Mar-24 Mar-25 Mar-26 Profit/(Loss) Before Tax 127 217 332 372 Adjustment for Non operating Items 238 292 364 569 Operating Profit/ (Loss) Before Working Capital Changes 365 509 696 941 Changes in working capital 42 -30 -124 -239 Cash Generated From /(Use

  29. Slide 29: On-Site Visuals

    On-Site Visuals Investor Presentation 28

  30. Slide 30: Tara Chand Infralogistic Solutions Ltd contact details

    Tara Chand Infralogistic Solutions Ltd CIN No.: L63090CH2012PLC033556 CS Shefali Singhal [email protected] Corporate Office : Site 6, Sector 10E, Kharghar-Taloja Link Rd, Roadpali, Kalamboli, Navi Mumbai 410 218 Head Office : 342, Industrial Area, Phase 1, Chandigarh 160002 Stellar IR Advisors Pv

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