TOTAL
Total Transport Systems financials
- Market cap
- ₹124 Cr
- Sector
- Services
- Calls analysed
- 1
TOTAL Q1 FY26
What went well
- Total revenue increased by 1.0% year-on-year to ₹147.4 crores.
- EBITDA surged to ₹4.4 crores from ₹1.4 crores in Q1 FY25, representing a 214.3% YoY growth.
- EBITDA margins expanded by 200 basis points to 3.0%, driven by operational efficiency improvements.
What to watch
- Total revenue experienced a 5.6% sequential decline due to the current geopolitical situation, dropping freight levels, and subdued LCL export volumes.
- EBITDA fell 20.4% sequentially due to lower freight levels and an unfavorable cargo mix.
Guidance record · Q1 FY26
what the last two calls moved 6 tracked 0 delivered 0 missed 6 open- Freight forwarding and LCL consolidation business growth open said Q1 FY26 Promised: 10% - 12% per annum Q1 FY26: Target set for FY26
All 6 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q1 FY27: revenue up 31.3%, net profit up 41.0% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 175 | 156 | 147 | 163 −13% | 156 −11% | 155 −1% | 194 +31% |
| EBITDA | 1 | 5 | 5 | 4 | 5 +304% | 5 −15% | 1 −77% | 6 +48% |
| Net profit | -0 | 3 | 6 | 3 | 2 +1173% | 2 −24% | 0 −95% | 4 +41% |
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.
Performance +9.0% 1Y
1Y: ₹70.47 on 10 Sept 2025 → ₹76.78. High ₹86.05 (4 Dec 2025), low ₹47.71 (30 Mar 2026).
Financials, as filed
Revenue grew 12.8% a year over 2 years, FY24 to FY26. Operating margin widened to 2.4%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹488 Cr | ₹665 Cr | ₹622 Cr |
| Operating profit | ₹7 Cr | ₹13 Cr | ₹15 Cr |
| Operating margin | 1.5% | 2.0% | 2.4% |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Net profit | ₹1 Cr | ₹9 Cr | ₹8 Cr |
| Net margin | 0.3% | 1.3% | 1.3% |
| Cash from operations | ₹-2 Cr | ₹-2 Cr | ₹21 Cr |
| Free cash flow | ₹-15 Cr | ₹-3 Cr | ₹17 Cr |
| ROCE | 7.0% | 11.0% | 12.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
| Reserves | ₹32 Cr | ₹40 Cr | ₹59 Cr | ₹60 Cr | ₹73 Cr | ₹74 Cr |
| Borrowings | ₹23 Cr | ₹27 Cr | ₹17 Cr | ₹34 Cr | ₹38 Cr | ₹40 Cr |
| Other liabilities | ₹35 Cr | ₹51 Cr | ₹31 Cr | ₹47 Cr | ₹56 Cr | ₹61 Cr |
| Total liabilities | ₹104 Cr | ₹132 Cr | ₹122 Cr | ₹157 Cr | ₹183 Cr | ₹191 Cr |
| Fixed assets | ₹8 Cr | ₹10 Cr | ₹12 Cr | ₹19 Cr | ₹19 Cr | ₹22 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
| Investments | ₹0 Cr | ₹1 Cr | ₹3 Cr | ₹6 Cr | ₹9 Cr | ₹5 Cr |
| Other assets | ₹96 Cr | ₹122 Cr | ₹107 Cr | ₹128 Cr | ₹151 Cr | ₹160 Cr |
| Total assets | ₹104 Cr | ₹132 Cr | ₹122 Cr | ₹157 Cr | ₹183 Cr | ₹191 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters added +1.52 pp while the public trimmed −1.52 pp. The shareholder count shrank 7% to 6,447.
- Promoters
- 49.7%
- Public
- 50.3%
Since Jun 2025
- Promoters +1.52 pp
- Public −1.52 pp
How it drifted, 12 quarters
Over this window promoters went from 48.2% to 49.7% — +1.6 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 48.2%, Public 51.8%.Dec '23: Promoters 48.2%, Public 51.8%.Mar '24: Promoters 48.2%, Public 51.8%.Jun '24: Promoters 48.2%, Public 51.8%.Sep '24: Promoters 48.2%, Public 51.8%.Dec '24: Promoters 48.2%, Public 51.8%.Mar '25: Promoters 48.2%, Public 51.8%.Jun '25: Promoters 48.2%, Public 51.8%.Sep '25: Promoters 48.2%, Public 51.8%.Dec '25: Promoters 48.2%, Public 51.8%.Mar '26: Promoters 49.7%, Public 50.3%.Jun '26: Promoters 49.7%, Public 50.3%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Huf newly disclosed 1.99% held
- Dheeraj Kumar Lohia newly disclosed 1.06% held
The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Total Transport Systems Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Pradhan Makarand Prabhakar | 16.94% | unchanged |
| Sanjiv Arvind Potnis | 16.38% | unchanged |
| Leena Prashant Salvi | 15.83% | unchanged |
| Shrikant Damodar Nibandhe | 7.75% | unchanged |
| Sneha Shrikant Nibandhe | 5.58% | unchanged |
| Yantra Esolarindia Private Limited | 3.83% | unchanged |
| Huf | 1.99% | newly disclosed |
| Jay Shrikant Nibandhe | 1.55% | unchanged |
| Gauri Shrikant Nibandhe | 1.31% | unchanged |
| Kalpana Das | 1.24% | unchanged |
| Parul Vignesh Bheda | 1.11% | unchanged |
| Dheeraj Kumar Lohia | 1.06% | newly disclosed |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Total Transport Systems Limited
Guides on how to read this kind of business and the numbers that matter.