INPUTS
VALUE DRIVERS
GROUP OUTPUTS
STAKEHOLDER OUTCOMES
Manufactured capital
- Global network with stations across 39 countries
- Asset-light operating model
- Infrastructure and equipment to support value added exports
- Infrastructural capacity to support domestic logistics and supplement 3PL operations
- Continuous market development resulting in expansion into new international markets
- Enhanced service portfolio
- Improved supply chain capabilities
- Strengthened infrastructure capabilities
- Improved technology footprint
- Development of experienced and diverse workforce
- Revenue: Rs. 546,400,880,718
- Gross profit: Rs. 105,268,847,956
- PAT: Rs. 31,050,158,656
Shareholders/Investors
- ROE 22.67%
- ROCE: 16.14%
- Earnings per share Rs. 15.88
- Net assets per share Rs. 76.19
- Increased shareholder awareness through clear and precise IR initiatives
- Consistent and sustainable earnings
- Increase in shareholder value
Financial capital
- Total Equity: Rs. 149.6 Bn.
- Proft after tax: Rs. 31.8 Bn.
- Efficient capital structure
- Centralised treasury management
- Versatile and focused investment portfolio
- Well-structured working capital model
- Backed by strong balance sheet of parent company
- Business model with high operating leverage
- Continuous market development resulting in expansion into new international markets
- Enhanced service portfolio
- Improved supply chain capabilities
- Strengthened infrastructure capabilities
- Improved technology footprint
- Development of experienced and diverse workforce
- Revenue: Rs. 546,400,880,718
- Gross profit: Rs. 105,268,847,956
- PAT: Rs. 31,050,158,656
Customers
- Reliable, dependable on time delivery across all networks
- Wide service offering
- Established strong relationships
- Innovative agile solution portfolio
- Enhanced visibility and customer centric approach
Intellectual capital
- Strong internal processes
- Drive for innovation and digital transformation
- Leading-edge proprietary technology and platforms
- Experienced and diverse team
- Globally renowned ERP platforms
- Leading global freight forwarding brand
- Industry-leading travel brand
- Continuous market development resulting in expansion into new international markets
- Enhanced service portfolio
- Improved supply chain capabilities
- Strengthened infrastructure capabilities
- Improved technology footprint
- Development of experienced and diverse workforce
- Revenue: Rs. 546,400,880,718
- Gross profit: Rs. 105,268,847,956
- PAT: Rs. 31,050,158,656
Employees
- Inclusive and diverse work culture across the global network
- Emphasis on employee wellness and wellbeing
- Increased focus on women's empowerment and female representation
- Focused training and development initiatives
- Leadership building exercises
- An efficient work-life balance
- A motivated and driven workforce
- Rewarding market-driven pay structures
Human capital
- 3,700+ employees
- Comprehensive policy framework
- Effective HR governance and compliance
- Dynamic employee wellbeing programmes
- Structured career development and progression
- Continuous market development resulting in expansion into new international markets
- Enhanced service portfolio
- Improved supply chain capabilities
- Strengthened infrastructure capabilities
- Improved technology footprint
- Development of experienced and diverse workforce
- Revenue: Rs. 546,400,880,718
- Gross profit: Rs. 105,268,847,956
- PAT: Rs. 31,050,158,656
Suppliers and business partners
- Prompt payments and business opportunities
- Transparent and ethical business practices
- Structured career development and progression
Social and relationship capital
- Customer-centric strategy and business model
- Strategic partnerships with leading suppliers and international carriers
- Strong and long-term customer relationships
- Advanced customer enterprise systems and integration
- Optimal fleet management capability supporting transport
- Continuous market development resulting in expansion into new international markets
- Enhanced service portfolio
- Improved supply chain capabilities
- Strengthened infrastructure capabilities
- Improved technology footprint
- Development of experienced and diverse workforce
- Revenue: Rs. 546,400,880,718
- Gross profit: Rs. 105,268,847,956
- PAT: Rs. 31,050,158,656
Regulators
- Compliance across statutory reporting
- Meeting all licensing requirements across global networks
- Participation in industry development initiatives
Natural capital
- Environmental compliance and certification
- Emission reduction programmes
- Biodiversity conservation initiatives
- Stringent waste management practices
- Standardising of environmental practices across Group and supply chain
- Continuous market development resulting in expansion into new international markets
- Enhanced service portfolio
- Improved supply chain capabilities
- Strengthened infrastructure capabilities
- Improved technology footprint
- Development of experienced and diverse workforce
- Revenue: Rs. 546,400,880,718
- Gross profit: Rs. 105,268,847,956
- PAT: Rs. 31,050,158,656
Environment and local communities
- Local community empowerment
- Emission reduction programmes for a green supply chain
- Increase in environmental consciousness amongst all stakeholders