Shreeji Translogistics Ltd

Financial highlights

• Revenue from operations ₹602.01 Mn for Q1 FY27, up from ₹536.72 Mn in Q1 FY26.
• EBITDA ₹40.77 Mn; EBITDA margin 6.77%.
• PAT ₹14.47 Mn; PAT margin 2.40%; EPS ₹0.21.
• YoY growth: revenue +12.2%, EBITDA +62.3%, PAT +150%.

Governance / board update

• Board approved unaudited Q1 FY27 results at meeting on 12 August 2026.

Board and management changes

• Bipin C. Shah re-appointed as Wholetime Director; five years from 15 Sep 2026; 50-year transport/logistics veteran.
• Narendra C. Shah re-appointed as Wholetime Director; five years from 15 Sep 2026; 50-year transport/logistics veteran.
• Rajnikant C. Shah re-appointed as Wholetime Director; five years from 15 Sep 2026; 45-year logistics veteran.
• Mukesh M. Shah re-appointed; five-year WTD term from 15 Sep 2026; 45-year transport/logistics veteran.
• Mahendra C. Shah re-appointed; five-year WTD term from 15 Sep 2026; 45-year transport/logistics veteran.
• Rupesh M. Shah re-appointed; five-year WTD term from 15 Sep 2026; 40-year transport/logistics veteran.
• Rajesh Manilal Joshi appointed as Additional Non-Executive Independent Director for five years from 12 Aug 2026.
• Shailesh Kamdar resigns as Non-Executive Independent Director effective 12 Aug 2026 due to commitments.
• Kamdar ceases to be Nomination and Remuneration Committee member.
• Kamdar confirms no other material reasons for resignation.

Financial Performance 📊

• Consolidated revenue from operations was ₹6,200.54 lakhs in Q3 FY26, down 2.2% QoQ, up 8.8% YoY.
• Consolidated total income rose 10.7% YoY to ₹6,307.91 lakhs in Q3 FY26.
• Consolidated PBT was ₹102.75 lakhs in Q3 FY26, up 42.2% YoY, flat QoQ.
• Consolidated PAT increased 98.5% YoY to ₹90.05 lakhs in Q3 FY26.
• Consolidated EBITDA margin was approximately 1.6% in Q3 FY26.
• Consolidated EPS was ₹0.13 in Q3 FY26 versus ₹0.06 in Q3 FY25.

Segment Performance

• Transport services revenue was ₹6,200.54 lakhs in Q3 FY26, up 76.4% YoY; trading segment revenue was nil.
• Transport services segment profit was ₹203.52 lakhs in Q3 FY26, down 31.3% YoY; trading segment reported a loss.

Standalone Financials

• Standalone revenue from operations was ₹5,840.29 lakhs in Q3 FY26, up 8.3% YoY.
• Standalone PAT was ₹82.18 lakhs in Q3 FY26, up 139% YoY.
• Standalone EPS was ₹0.12 in Q3 FY26 versus ₹0.05 in Q3 FY25.

Expenses & Capital

• Employee benefit expenses were ₹301.36 lakhs in Q3 FY26, down 15.2% YoY.
• Finance costs were ₹102.04 lakhs in Q3 FY26, down 4.5% YoY.
• Other expenses increased 21.7% YoY to ₹5,694.65 lakhs in Q3 FY26.
• Paid-up equity share capital remained ₹1,397.67 lakhs (face value ₹2 each).

Corporate & Compliance

• No exceptional items reported in Q3 FY26 consolidated or standalone results.
• Auditor's limited review reports contain no material misstatements or qualifications.
• Board approved unaudited consolidated and standalone Q3 and 9M FY26 results on 7th Feb 2026.
• Government's new labour codes effective Nov 21, 2025, had no material financial impact in Q3 FY26.

Business Model & Segments

• Operates in transport services and commodity goods trading; trading segment inactive in Q3 FY26.
• Assets and liabilities not allocated to segments due to interchangeability.

Financial Performance

• Approved unaudited standalone and consolidated financial results for Q3 and nine months ended 31 Dec 2025.
• Consolidated revenue for nine months ended 31 Dec 2025 was ₹18,233.71 lakhs; standalone was ₹17,201.76 lakhs.
• Consolidated profit before tax was ₹283.81 lakhs; standalone was ₹235.49 lakhs for nine months ended 31 Dec 2025.
• Consolidated profit after tax was ₹237.18 lakhs; standalone was ₹202.81 lakhs for the same period.
• Earnings per share (consolidated) for nine months ended 31 Dec 2025 was ₹0.34; standalone was ₹0.29 (face value ₹2 each).
• No exceptional items reported in the financial results.

Segment Information

• Segment revenue mainly from Transport Services and incidental receipts; trading segment included in consolidated results.

Auditor and Compliance ️

• Auditor’s limited review reports on standalone and consolidated results expressed no material misstatements.
• Government’s new labour codes effective 21 Nov 2025 assessed as having no material financial impact; recognized in results.

Governance and Other Disclosures

• No changes in directors, auditors, or key management personnel.
• No dividend declarations, capital raising, buybacks, or major investments/disposals disclosed.
• No investor complaints pending as of 31 Dec 2025.

Financial Performance 📊

• Consolidated Q3 FY26 revenue from operations was ₹6,200.54 lakhs, down 2.2% QoQ and up 8.8% YoY.
• Consolidated Q3 FY26 total income was ₹6,307.91 lakhs, up 1% QoQ and 10.7% YoY.
• Consolidated Q3 FY26 PBT was ₹102.75 lakhs, flat QoQ and up 42% YoY; PAT was ₹90.05 lakhs, up 23% QoQ and 98% YoY.
• Standalone Q3 FY26 revenue from operations was ₹5,840.29 lakhs, down 2.5% QoQ and up 8.3% YoY; PAT was ₹82.18 lakhs, up 31% QoQ and 139% YoY.
• Consolidated basic and diluted EPS for Q3 FY26 was ₹0.13, up from ₹0.10 in previous quarter.
• Nine months ended Dec 31, 2025, consolidated revenue from operations was ₹18,233.71 lakhs, up 3.1% YoY; consolidated PAT was ₹237.18 lakhs, up 94% YoY; standalone PAT was ₹202.81 lakhs, up 121% YoY.

Expenses & Margins 📊

• Consolidated employee benefit expenses in Q3 FY26 were ₹301.36 lakhs, slightly down QoQ and YoY.
• Consolidated finance costs in Q3 FY26 were ₹102.04 lakhs, stable QoQ and slightly down YoY.
• Consolidated depreciation and amortization expenses in Q3 FY26 were ₹106.10 lakhs, up 9.5% QoQ and down 15% YoY.
• Consolidated other expenses in Q3 FY26 were ₹5,694.65 lakhs, down 2.2% QoQ and up 21.8% YoY.
• Consolidated EBITDA margin implied by segment results was positive; transport segment profit was ₹203.52 lakhs in Q3 FY26.

Segments & Operations 📦

• Consolidated segment revenue for Q3 FY26: Transport services ₹6,200.54 lakhs; trading segment nil in Q3 but contributed previously.
• Assets and liabilities are not allocated to segments due to interchangeability and impracticality.

Corporate & Compliance 🗓️

• Board approved Q3 and nine months ended Dec 31, 2025, unaudited consolidated and standalone financial results on Feb 7, 2026.
• Limited review reports issued with no material misstatements or qualifications for both consolidated and standalone results.
• Paid-up equity share capital remained ₹1,397.67 lakhs with face value ₹2 per share.
• No exceptional items reported in Q3 FY26 consolidated or standalone results.
• Government's new labour codes effective Nov 21, 2025, have no material financial impact recognized in Q3 FY26 results.
• No investor complaints pending as of Dec 31, 2025.

🗓️ Meeting Details

• Board meeting scheduled for 7th February 2026.

📊 Financial Results

• Consideration of unaudited standalone and consolidated financial results for quarter and nine months ended 31st December 2025.