Shree Vasu Logistics Ltd. · NSE:SVLL
Shree Vasu Logistics — Q2 FY27 Earnings Presentation
22 slides from Shree Vasu Logistics's earnings presentation, Nov 5, 2026
Slide 1: Shree Vasu Logistics Limited - Exchange Filing Cover Letter
SHREE VASU LOGISTICS LIMITED CIN: L51109CT2007PLC020232 Registered Office: Unit-6, New Office Building, Near Ring Road No. 04 Tendua IID, Dharsiwa, Raipur-492099, C.G. Phone: 7000681501, E-mail: [email protected] Website: www.shreevasulogistics.com Date: November 05, 2026 To, To, The Manager The M
Slide 2: Q2 FY27 Earnings Investor Presentation
Q2 FY27 EARNINGS Investor Presentation October 2026
Slide 3: Forward-looking statements & disclaimer
IM P O RT AN T I NF O RM AT I O N Forward-looking statements & disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Shree Vasu Logistics Limited (“SVLL”, "Company“), nor shall part, or all, of th
Slide 4: Business Overview
OUR BUSINESS Business Overview SVLL operates an integrated logistics platform across three revenue streams Third-Party Logistics (3PL) Road Transportation Warehouse Leasing Outsourced supply chain management FTL · PTL · Milk-run movement Rental of warehouses ▪ C&F and distribution centre operations
Slide 5: Carrying & Forwarding and Depot Operations
SERVICE LINE | C & F A N D D E P O T O P E R AT I O N S Carrying & Forwarding and Depot Operations 01 The Depot Operating Cycle Stock enters, is held, is ordered against and leaves — all under SVLL control Storage & Stock Reporting & 01 Inbound & Receipt 02 03 Order Processing 04 Dispatch & Delivery
Slide 6: IT Ecosystem for Seamless 3PL Operations
Zero Phone Call“ operation for all clients. TECHNOLOGY | P R O P R I E TA R Y 3 P L I T S TA C K — PA R T 1 O F 2 Built in-house | Live in daily operations. IT Ecosystem for Seamless 3PL Operations 01 Field & Frontline Apps Mobile-first tools in daily use by dealers, depot staff, drivers and partner
Slide 7: Control Towers and the Edge They Create
TECHNOLOGY | GOVERNAN CE & COMPET IT IVE EDGE — PA R T 2 O F 2 Built in-house | Live in daily operations. Control Towers and the Edge They Create 03 Control Towers & Governance Dashboards that turn daily operations into measured, owned actions 01 02 03 04 05 06 Company Standard Delivery Feedback Ent
Slide 8: The SVLL Growth Journey
OUR JOURNEY | 1987 – 2030 The SVLL Growth Journey 1987 1998 2014 2021 Founded in Raipur National Contracts Land Bank Secured NSE Main Board Sri Bhushan Garg begins FMCG CFA for Kodak and Godfrey Phillips; 80 acres acquired in Raipur for Pidilite's first racking facility; Auto distribution for P&G, G
Slide 9: Footprint & Operating Scale
FOOT PRINT & OPERATING SCALE A 16-states and 1 Union Territories network run on 2.6 mn sq ft of warehousing and 350+ vehicles NETWORK FOOTPR IN T 17 16 States & 1 Union Territories 2.6 mn sq ft 100+ 10,363 Warehousing capacity Vehicle fleet Trained employees 43 Cities of operation 8,500 Serviceable
Slide 10: Our Leadership
LEADERSHIP T EAM Our Leadership Preeti Garg Nitish Agrawal Atul Garg Executive Director Managing Director Managing Director International & E-com Business Vashisth Agrawal Akhilesh Rao Bhavik Parikh AGM – Finance Chief Executive Officer Vice President – Operations Q2 FY27 Investor Presentation
Slide 11: Q2 FY27 Investor Presentation
Q2 FY27 Investor Presentation
Slide 12: Our Leadership: Business & Functional Heads
LEADERSHIP T EAM Our Leadership: Business & Functional Heads Rahul Khade Altaf Ahmed Syeda Praveen Sachin Mistry Prasanna AVP – North & North East AVP – E-commerce GM – International Business GM – Operations & Sales GM – Operations (South) Operations & Sales (West Region) Vikash Kumar Singh Nitesh P
Slide 13: Financial Highlights
FINAN CIAL HIGHLIGHT S FY26 revenue rose 53% to ₹224 Cr; Q2 FY27 profit after tax rose 325% YoY Revenue from EBITDA Profit after tax Earnings per share FY26 operations Full year vs FY25 ₹224.0 Cr ₹56.9 Cr ₹5.8 Cr ₹5.03 ▲ 53% YoY 25.4% margin ▲ 158% YoY vs ₹1.90 in FY25 Revenue from EBITDA Profit aft
Slide 14: FY26 revenue grew 53% to ₹224 Cr and profit after tax rose 2.6x
ANNUAL PERFORMANCE · FY25 vs FY26 FY26 revenue grew 53% to ₹224 Cr and profit after tax rose 2.6x to ₹5.8 Cr ₹ Cr (standalone) FY25 FY26 YoY W H AT D R O V E F Y 2 6 Revenue from operations 146.1 224.0 +53% • Revenue added ₹78 Cr in one year, more than the ₹61 Cr added over FY22–FY25 Operating expen
Slide 15: Revenue compounded 28% a year since FY21
ANNUAL TREND · FY22–FY26 Revenue compounded 28% a year since FY21; FY26 was the fastest year at +53% Revenue from operations EBITDA and EBITDA margin +53% +50% ₹224 Cr ₹57 Cr ₹146 Cr ₹38 Cr ₹33 Cr ₹123 Cr ₹101 Cr ₹26 Cr ₹85 Cr ₹18 Cr FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBITDA margin: 2
Slide 16: Quarterly Trajectory
Q U A R T E R LY T R A J E C T O R Y Quarterly Revenue Crosses ₹80.2 Cr, Recording 43.2% YoY Growth in Q2 FY27 Quarterly revenue from operations L AT E S T Q U A R T E R +43.2% YoY ₹80.2 Cr ₹80.2 Cr Q2 FY27 revenue, ▲ 43.2% YoY +30% YoY ₹64.8 Cr ₹62.5 Cr ₹56.0 Cr ₹55.8 Cr ₹49.8 Cr ▲ 23.8% ₹40.9 Cr S
Slide 17: Q1 FY27 revenue rose 30% and profit after tax 75%
Q1 PERFORMANCE · Q1 FY26 vs Q1 FY27 Q1 FY27 revenue rose 30% and profit after tax 75% over Q1 FY26 ₹ Cr (standalone) Q1 FY26 Q1 FY27 YoY W H AT D R O V E Q 1 F Y 2 7 Revenue from operations 49.8 64.8 +30% • Finance costs rose 10% against 30% revenue growth, so operating gains Operating expenses 37.3
Slide 18: Q2 FY27 revenue of ₹80.2 Cr, 43.2% above Q2 FY26
Q2 PERFORMANCE · Q2 FY26 vs Q2 FY27 Q2 FY27 revenue of ₹80.2 Cr, 43.2% above ₹56.0 Cr in Q2 FY26 ₹ Cr (standalone) Q2 FY26 Q2 FY27 YoY Q2 FY 27 PERFORM ANCE HIGHLIGHTS Revenue from operations 56.0 80.2 +43.2% • Revenue increased 43.2% YoY to 80.2 Cr, reflecting sustained business momentum. Operating
Slide 19: H1 FY27 revenue of ₹145 Cr against ₹105.7 Cr in H1 FY26
HALF-YEAR PERFORMANCE · H1 FY26 vs H1 FY27 H1 FY27 revenue of ₹145 Cr against ₹105.7 Cr in H1 FY26 ₹ Cr (standalone) H1 FY26 Q1 FY27 Q2 FY27 H1 FY27 YoY (H1) Revenue from operations 105.7 64.8 80.2 145 +37.2% Operating expenses 79.7 48.1 59.7 107.8 +35.3% EBITDA 26.0 16.7 20.5 37.2 +43% EBITDA margi
Slide 20: Return on equity rose to 15.6% in FY26 from 6.6% in FY25
BALANCE SHEET & RETURNS Return on equity rose to 15.6% in FY26 from 6.6% in FY25 ₹ Cr (standalone, 31 March) FY25 FY26 Return on equity FY25 FY26 E Q U IT Y & L I AB I L IT I ES Equity capital 11 11 6.6% 15.6% Reserves 23 29 Net worth 34 40 Return on capital employed Borrowings 67 95 FY25 FY26 Other
Slide 21: New mandates and a 50 mn sq ft FY31 roadmap extend the growth runway
G R O W T H S T R AT E G Y & I N V E S T M E N T C A S E New mandates and a 50 mn sq ft FY31 roadmap extend the growth runway WHY I NVE ST 50+ 01 Structural growth 28% five-year revenue CAGR; 53% in FY26 02High-margin platform ~25% operating margin, ahead of sector norms 50 mn sq ft 03 Marquee, dive
Slide 22: Thank you
Thank you Q&A — we welcome your questions I N V E S T OR R E L AT I O NS R E G I ST E RED O F F I C E LI S T I NG [email protected] Tendua IID, Dharsiwa, Raipur 492099, NSE: SVLL | BSE:544997 +91 70006 81501 Chhattisgarh www.shreevasulogistics.com