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

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

TCI Supply Chain Division: Key Operational Highlights TCI Figures in Mn LEADERS IN LOGISTICS Particulars Q4 FY23 Q4 FY22 Gr% FY23 FY22 Gr% Revenue 3303 2552 29.4% 12763 10015 27% EBDITA 322 292 10.2% 1201 1069 12% % to Revenue 9.8% 11.5% 9.4% 10.7% EBIT 216 183 17.7% 778 614 27% % to Revenue 6.5% 7.2% 6.1% 6.1% In Mn Growth momentum continued amidst retention and expansion of business with existing clients and new business acquisitions Margin remained stable amid inflationary pressure on inputs cost which was off set by lower depreciation. 15,000 4,500 50% 12763 13,000 16% 4,000 3650 3,431 3,500 3,134 3,237 35% 3,004 11,000 10,149 10,015 3,000 9,243 9344 11% 9,000 In Mn 2,500 20% 24.0% 22.6% 2,000 18.3% 18.5% 18.4% 6% 7,000 7.0% 1,500 5% 6.1% 6.4% 6.1% 6.1% 1,000 5,000 1% 500 -10% 2018-19 2019-20 2020-21 2021-22 2022-23 2018-19 2019-20 2020-21 2021-22 2022-23 Revenue ⚫EBIT Capital Emp. (In Mn.) ROCE Everything Logistics | 16
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