BSECompany Update12 Aug 2026 · 12 Aug 2026, 12:04 am
In continuation to outcome of Board Meeting held on August 11, 2026 regarding unaudited standalone & consolidated financial results of Ecos (India) Mobility & Hospitality Limited for First ....
ECOS (India) Mobility & Hospitality Ltd · 544239
✦ AI Summary▲ PositiveResults
ECOS (India) Mobility & Hospitality Ltd announced unaudited standalone & consolidated financial results for Q1 FY27, with revenue from operations growing 16.7% YoY and trip volumes increasing 27%. The company added 61 new clients, taking its active client base to 1,400, and expanded its pan-India presence to 151 cities. Margins reflected changes in business mix and operating cost environment, but the company remains focused on disciplined profitable growth and improving operating efficiency.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10
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ECOS (India) Mobility & Hospitality Ltd - 544239 - Announcement under Regulation 30 (LODR)-Investor Presentation
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< ECO
MOBILITY
August 11, 2026
To To
The General Manager The General Manager
Department of Corporate Services, Department of Corporate Services,
BSE Limited National Stock Exchange of India
Phiroze Jee Jee Bhoy Tower Limited Exchange Plaza,
Dalal Street, Fort Bandra Kural Complex,
Mumbai — 400001 Bandra (East), Mumbai — 400051
Scrip Code: 544239 Symbol: ECOSMOBLTY
Sul Investor Presentation on Unaudited Financial Results of Ecos (India) Mobility & Hospitality
Limited for the First Quarter ended on June 30, 2026 for FY 2026-27
Dear Sir/Ma’am,
Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
in continuation to Outcome of Board Meeting held on August 11, 2026 regarding Unaudited Standalone &
Consolidated financial results of Ecos (India) Mobility & Hospitality Limited for the First Quarter of Financial
Year 2026-27 ended on June 30, 2026, we submit herewith the Investor Presentation on the same.
The above information is also available on the Company’s website at www.ecosmobility.com
This is for your information and record.
Thanking You,
For Ecos (India) Mobility & Hospitality Limited
SHWETA D Si Hg Wt Ea Tl Ay , sonedby
BHARDWA sriouias
Date 20060811
J 22595740530
Shweta Bhardwaj
(Company Secretary & Compliance Officer)
Providing Ground Transportation in 100+ Cities in India & 30+ Countries Worldwide
ECOS (INDIA) MOBILI HOSPITALITY LIMITED
24X7 RESERVATION : (+91) 11 4079 4079| CAR! ECORENTACAR.COM |[WW W.ECOSMOBILITY.COM
REDC. & CORP OFFICE:
45,1ST FLOOR, CORNER MARKET, MALVIYA N, NEW DELHI - 17
CIN: L74999DL1996PLCO76375
£ ECO
MOBILITY
ECOS
(India)
Mobility and Hospitality Limited
Q1 FY27 Investor Presentation
www.ecosmobility.com [l
A £ECO
MOBILITY
* Disclaimer
This presentation has been prepared by ECOS (India) Mobility and Hospitality Limited, solely to provide information about the
Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on,
the fairness, accuracy, completeness or correctness of such information or opinions contained herein. None of the Company nor any
of its respective affiliates, advisers or representatives, shall have any liability whatsoever (in negligence or otherwise) for any loss
howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation.
The information contained in this presentation is only current as of its date. The Company may alter, modify or otherwise change in
any manner the content of this presentation, without obligation to notify any person of such revision or changes. Certain statements
made in this presentation may not be based on historical information or facts and may be "forward-looking statements", including
those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects, and future
developments in its industry and its competitive and regulatory environment. Actual results may differ materially from these forward-
looking statements due to number of factors, including future changes or developments in the Company’s business, its competitive
environment, information technology and political, economic, legal and social conditions in India.
Please note that this presentation is based on the publicly available information including but not limited to Company’s website and
Annual Reports.
This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of
any particular person. Please note that investments in securities are subject to risks including loss of principal amount.
This presentation does not constitute an offer or invitation to purchase or subscribe for any shares in the company and neither any
part of it shall form the basis of or be relied upon in connection with any contract or commitment whatsoever.
Q1 FY27 Result Highlights
Historical Financials
TABLE Industry Overview
OF CONTENTS Company Overview
Business Overview
Outlook
Q1 FY27
Result Highlights
£ ECO
= Management Comment on the results
“Q1 FY27 saw healthy operating momentum, with revenue from operations growing
16.7% year-on-year and trip volumes increasing 27%. We added 61 new clients during
the quarter, taking our active client base to approximately 1,400, while expanding our
pan-India presence to 151 cities. While margins during the quarter reflected changes in
business mix and the operating cost environment, we remain focused on disciplined
profitable growth and improving operating efficiency as we scale. We continue to
strengthen our technology platform and deepen our capabilities to support the next
phase of growth.
During the quarter, we continued to strengthen our platform, with the launch of our
new technology for CCR and further progress in our SIXT partnership. These initiatives
expand the ways in which we can serve customers while remaining focused on our core
Mr. Rajesh Loomba enterprise business.
Chairman and Managing Director
As we look ahead, our priorities remain adding high-quality enterprise relationships,
deepening engagement with existing customers and selectively expanding into new
markets. We believe the scale and capabilities we have built position ECO Mobility well
to capture the long-term opportunity in organized corporate mobility.”
£ECO
= FY26 Performance Highlights
MOBILITY
Rs Mn Revenue from Operations Rs Mn Total Revenue
53% 8,082 8,194
2832
6,639 /
FY25
Rs Mn EBITDA (Excl. Other Income) Rs Mn PAT
67¥ % 01— (a19%)
FY25 FY26
£ECO
Q1 FY27 Performance Highlights
MOBILITY
Rs Mn Revenue from Operations Rs Mn Total Revenue
2,114
2,151
ybjo% 1,840 4695%
1,811
Q1FY26 Q1FY27 Q1FY26 Q1FY27
Rs Mn EBITDA (Excl. Other Income) Rs Mn PAT
" 146
219 (0.03)% 218 133 107
QLFY26 Q1FY27 Q1FY26 Q1 FY27
£ECO
Q1 FY27 Consolidated Income Statement
MOBILITY
Particulars (R Q1FY27 Q1FY26 Y QoQ(%)
Revenue from operations 2,113.72 1,811.19 16.70% 2.23%
Other income 37.48 28.75
Total income 2,151.20 1,839.94 16.92% 2,103.78 2.25%
Total Cost of Service 1,587.29 1,315.58 1,507.33
Purchase of Stock - 0.64 8.96
Change in stock-in trade - (0.02) 02
Employee benefit expense 237.63 194.90 219.71
Other expense 70.32 81.54 89.87
EBITDA (Excl. of Other Income) 218.47 21855 (0.03)% 241.53 (9.54)%
EBITDA Margins (%) 10.34% 12.07% (173) Bps 11.68% (134) Bps
Depreciation & amortisation expense 61.55 58.30 79.43
Finance Cost 277 2.32 175
Profit Before Tax for the period/year 191.64 186.68 2.65% 196.53 (2.49)%
Tax Expense 46.14 53.81 39.16
Profit after tax for the period/year 145.50 132.87 9.50% 157.37 (7.54)%
PAT Margins (%) 6.76% 7.22% (46) Bps 7.22% (72) Bps
EPS (Rs) 242 221 263
£ECO
# Consolidated Balance Sheet for FY26
MOBILITY
5 Ason Ason
Particulars (Rs Mn) 31-Mar-26 31-Mar-25
Non-current assets Equity
Property, plant and equipment 533.65 500.81 Equity share capital 120.00 120.00
Investment property 376 3.73 Other equity 2,529.37 2,097.52
Intangible assets Total equity 2,649.36 2,217.52
Intangible assets under development 2244 8.00
Right of use assets 6846 75.57 Non-controlling interest 1.35 -
Financial assets
Investments 4.26 4.42 Liabilities
Other financial assets 3.98 72.33 Non-current lia
Other non-current assets 9.16 8.45 Financial lial
Deferred tax assets (net) 64.98 27.85 Borrowings - 1.08
Total non-current assets 710.69 70116 Lease liability 61.04 66.15
Provisions 73.19 55.54
Current assets Total non-current liabilities 13423 12277
Inventories 0.50 0.96
Financial assets Current liabi
Investments 1,060.79 849.95 Financial liabilities
Trade receivables 1,070.21 827.49 Borrowings 1.07 58.99
Cash and cash equivalents 241.88 238.00 Lease liability 15.68 17.72
Other bank balances 69.86 24.90 Trade payables 880.07 715.59
Loans 4.05 3.43 Other financial liabilities 346.19 20574
Other financial assets 752.09 548.72 Provisions 21.17 19.03
Current tax assets (net) 30.74 20.41 Other current liabilities 85.80 56.66
Other current asset
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