.

Total income was INR 154.1 crore, EBITDA was INR 4.38 crore (2.8% margin), EBIT was INR 4.14 crore (2.7% margin), and PAT was INR 2.17 crore (1.4% margin).

Total income increased 48.2% year on year to INR 154.1 crore in Q1 FY27 (from INR 104.0 crore in Q1 FY26). The CMD message also stated revenue from operations rose 48.8% YoY to INR 152.5 crore.

Sea volume (Sea and S) was 23,499 TEUs in Q1 FY27, up 28.7% year on year versus 18,256 TEUs in Q1 FY26.

Air transport volume was 51,065 kg in Q1 FY27 versus 72,091 kg in Q1 FY26 and 95,824 kg in Q4 FY26, as per the presentation.

The quarterly industry revenue composition for Q1 FY27 was Automobile 52%, Commodities 22%, and Others 19%.

The presentation shows the top 5 customers contributed 50% of revenue in Q1 FY27. The yearly top 5 customer share was 46% in FY26, down from 84% in FY22.

Net cash in hand was INR 45.5 crore as of Q1 FY27. Fund-based working capital limits as of 30 June 2026/Q1 FY27 were SBI 23.5 crore, IDBI 3.5 crore, and ICICI 10.0 crore (Kotak not shown for FY26/Q1 FY27).