COMMITTED - Committed Cargo

📊 NSE: COMMITTED 🏢 Miscellaneous 📅 Last Updated: 12/13/2025 21:09

💰 Financial Performance

Revenue Growth by Segment

The company reported a total revenue of INR 142.59 Crs in FY24, representing a 16.7% growth compared to INR 122.21 Crs in FY23. Segment-specific growth percentages were not disclosed in the available documents.

Geographic Revenue Split

The company is expanding its geographical presence both within and outside India. Specific percentage contributions from each region are not disclosed.

Profitability Margins

Committed has been a continuously profit-making company for more than 10 years with stable cash flows. Specific gross, operating, or net margin percentages for the current period were not provided.

EBITDA Margin

Not disclosed in available documents, though the company highlights remarkable standalone performance and historical profitability.

Capital Expenditure

The company operates an asset-light business model with low capex requirements. It successfully completed an IPO of INR 24.94 Crs and raised additional funds through a preferential issue of warrants, with INR 15.09 Crs remaining to be utilized for FY 2025-26.

Credit Rating & Borrowing

The company is debt-free and maintains sufficient cash reserves for future expansion, indicating zero borrowing costs.

⚙️ Operational Drivers

Raw Materials

Not applicable as the company is a service-based logistics provider. It relies on a 'Diversified Suppliers network' for its cargo operations.

Import Sources

Not applicable; however, the company manages shipments across various international markets.

Key Suppliers

Not disclosed in available documents; the company maintains a diversified network to mitigate dependency.

Capacity Expansion

The company is operationally shifting and opening new branch offices (e.g., new office opened in December 2025) to optimize business operations and expand its cargo gateway reach.

Raw Material Costs

Not applicable for this service model; however, the company focuses on an asset-light model to keep operational costs low.

Manufacturing Efficiency

Not applicable; efficiency is measured by integrated supply chain performance and proactive cargo management.

Logistics & Distribution

The company provides an integrated supply chain and serves as a proactive cargo gateway. Distribution costs as a specific percentage of revenue were not disclosed.

📈 Strategic Growth

Expected Growth Rate

16.70%

Growth Strategy

Growth will be achieved through active exploration of potential acquisitions and strategic investments, expanding geographical presence within and outside India, and a corporate ramp-up. The company is evaluating opportunities to achieve operational synergies and expand into complementary business areas.

Products & Services

Cargo handling, shipment management, integrated supply chain services, and proactive cargo gateway solutions.

Brand Portfolio

Committed Cargo Care Limited (CCCL).

New Products/Services

Strategic investments in complementary business areas are being explored to enhance market position.

Market Expansion

Expanding geographical presence within and outside India; recently shifted and opened new branch offices in December 2025 to optimize operations.

Strategic Alliances

The company is actively exploring various potential opportunities for acquisitions and strategic investments as of October 2025.

🌍 External Factors

Industry Trends

The logistics industry is shifting toward integrated supply chain models. Committed is positioning itself as a proactive cargo gateway to capture this trend.

Competitive Landscape

The company faces competition in the logistics and cargo industry both in India and worldwide.

Competitive Moat

Durable advantages include an asset-light model, debt-free status, and high employee retention. These are sustainable as they allow for low-cost scaling and financial stability during market downturns.

Macro Economic Sensitivity

Highly sensitive to the performance of the Indian economy and various international markets.

Consumer Behavior

Increased demand for proactive and integrated supply chain management services.

Geopolitical Risks

Exposure to international market risks and global trade uncertainties.

⚖️ Regulatory & Governance

Industry Regulations

Operations are subject to SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and the Companies Act, 2013.

Legal Contingencies

The statutory auditors (KMM & Associates) issued a limited review report with an unmodified opinion for the half-year ended September 30, 2025, indicating no material misstatements.