Integrated Filing — IndAS



General information about company

Scrip Code 540212
NSE Symbol TCIEXP
MSEI Symbol NOTLISTED
ISIN INE586V01016
Name of company TCI Express Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 06-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 26-06-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment Express Cargo
Start date and time of board meeting 06-08-2026   13:00:00
End date and time of board meeting 06-08-2026   14:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 31,340.00 31,340.00
Other income 403.00 403.00
Total income 31,743.00 31,743.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 3,819.00 3,819.00
(e) Finance costs 78.00 78.00
(f) Depreciation, depletion and amortisation expense 703.00 703.00
(f) Other Expenses
1 Operating Expenses 22,729.00 22,729.00
2 Other Expenses 1,650.00 1,650.00
Total other expenses 24,379.00 24,379.00
Total expenses 28,979.00 28,979.00
3 Total profit before exceptional items and tax 2,764.00 2,764.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 2,764.00 2,764.00
6 Tax expense
7 Current tax 735.00 735.00
8 Deferred tax (20.00) (20.00)
9 Total tax expenses 715.00 715.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 2,049.00 2,049.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 2,049.00 2,049.00
17 Other comprehensive income net of taxes (54.00) (54.00)
18 Total Comprehensive Income for the period 1,995.00 1,995.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 768.00 768.00
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 5.2 5.2
Diluted earnings (loss) per share from continuing operations 5.19 5.19
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 5.2 5.2
Diluted earnings (loss) per share from continuing and discontinued operations 5.19 5.19
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The above unaudited financial results for the quarter ended June 30, 2026, have been reviewed by the Audit Committee and thereafter approved by the Board of Directors of the Company at their meeting held on August 06, 2026. The statutory auditors have conducted a Limited Review of these financial results in terms of Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations 2015. 2. The consolidated figures include financial results of its subsidiaries. 3. The figures for the quarter ended March 31, 2026 are the balancing figures between the audited figures in respect of the full financial year ended March 31, 2026 and the unaudited published figures for the nine month ended December 31,2025. The figures for the corresponding previous periods have been regrouped and reclassified wherever necessary to make them comparable. 4.Exceptional item represents the impairment of investment amounting to INR 2.28 crores for the quarter ended March 31 2026. 5.During the financial year ended March 31, 2025 the Additional Commissioner of Central Goods and Services Tax, Gurugram Commissionerate had issued a demand order and raised the GST Tax liability of INR 51.36 Crores along with applicable interest and penalty for the period from July 01 2017 to March 31, 2022. It states that the Company has not discharged its Goods and Services Tax liability under Reverse Charge (RCM) on GTA supplies received from its transporters, thereby, resulting in non-payment of GST. In response to the said demand order the Company had preferred an appeal before the Commissioner (Appeals) GST, which was rejected vide order dated December 30, 2025. Based on underlying facts, applicable laws ind industry standards, the Company has filed an appeal before Goods and Services Tax Appeallate Tribunal Haryana and the Company is confident of prevailing against the Department's position and does not anticipate any adverse financial outcome. 6. As the Company's main business activity falls within a single primary Business segment viz. Express Cargo, the disclosure requirements of Segment Reporting as per Indian Accounting Standard-108 are not applicable. 7.The above results have been prepared in accordance with Indian Accounting Standard 34 Interim Financial Reporting IND AS 34 prescribed under section 133 of the Companies Act, 2013,read with relevant rules issued thereunder and other accounting principles generally accepted in India.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified subsequently to profit or loss (43.00) (43.00)
Total Amount of items that will not be reclassified to profit and loss (43.00)
2 Income tax relating to items that will not be reclassified to profit or loss 11.00 11.00
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified subsequently to profit or loss 0.00 0.00
Total Amount of items that will be reclassified to profit and loss 0.00
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (54.00) (54.00)