Leaders in Logistics: TCI's Strategic Overview and Growth Plan slide image

Leaders in Logistics: TCI's Strategic Overview and Growth Plan

In Mn TCI Freight Division: Key Operational Highlights. Figures in Mn Particulars Q4 FY23 Q4 FY22 Gr% FY23 FY22 Gr% Revenue 4217 3906 8.0% 15970 13716 16% TCI LEADERS IN LOGISTICS Moderate Growth in Q4 on an elevated base, however overall, 16% growth momentum amidst improved economic activities and higher volumes from large customers revenue growth, which off-set pressure of general Margins and ROCE remained stable amid benign freight rates and inflation in input prices EBDITA 201 180 12.0% 710 620 15% 69% 67% 67% 65% 65% 60% % to Revenue 4.8% 4.6% 4.4% 4.5% 40% 31% 33% 33% 35% 35% EBIT 191 170 12.3% 669 577 16% % to Revenue 4.5% 4.4% 4.2% 4.2% FY19 FY20 FY21 FY22 FY23 FY25 (E) LTL FTL 10% 3,000 40% 15,970 2,616 16,000 2,420 2,500 2,360 2,299 2,225 13,716 8% 13,000 12,093 12,474 30% 11,507 2,000 6% 10,000 սա սլ 27.6% 1,500 25.5% 20% 4% 7,000 1,000 4.2% 4.2% 16.4% 17.0% 17.8% 3.6% 10% 4,000 3.2% 3.3% 2% 500 1,000 0% 2018-19 2019-20 2020-21 2021-22 2022-23 Revenue EBIT 0% 2018-19 2019-20 2020-21 Capital Emp. 2021-22 2022-23 ROCE Everything Logistics | 13
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