TVS Supply Q1 FY27 results (Apr–Jun 2026) and concall

Services · Concall AI · Call held 11 Aug 2026

Company page: TVS Supply share price, financials & guidance record

TVS Supply Chain Solutions reported a robust Q1 FY27 with record revenue of ₹3,335.2 crores, up 29% YoY, and a 34% increase in adjusted EBITDA to ₹232.2 crores. New business wins reached an all-time high of ₹543 crores, reinforcing a strong growth outlook. While ISCS margins saw a slight dip due to new contract implementation costs, GFS margins improved significantly, and the company remains focused on profitable growth and strategic partnerships.

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What they filed

Q1 FY27: revenue up 28.7%, net profit down 69.0% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	2,513	2,445	2,499	2,592	2,663 +6%	2,716 +11%	3,032 +21%	3,335 +29%
Expenses	2,323	2,294	2,330	2,415	2,481	2,510	2,814	3,110
EBITDA	190	151	169	177	182 −4%	206 +36%	218 +29%	225 +27%
Margin	8%	6%	7%	7%	7%	8%	7%	7%
Other income	8	9	14	95	12	-1	8	14
Interest	41	39	37	38	33	42	45	45
Depreciation	140	136	133	130	137	147	156	161
Profit before tax	18	-15	13	103	23 +28%	16 +207%	26 +100%	32 −69%
Tax rate	40%	57%	130%	31%	30%	30%	29%	30%
Net profit	11	-24	-4	71	16 +45%	11 +146%	18 +550%	22 −69%
EPS	0.21	-0.56	-0.11	1.60	0.35	0.24	0.40	0.47

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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