Delhi : ECOS (India) Mobility & Hospitality Limited (“ECOS” or “Company”), one of the largest chauffeurs driven managed mobility providers to corporates in India, today announced its unaudited financial results for the second quarter and half yearly of financial year 2025-26 ended on September 30th, 2025.
Key Financial Summary: –
| Particulars (₹ in Mn) | Q2FY26 | Q2 FY25 | YoY% | H1 FY26 | H1 FY25 | YoY% |
| Total Revenue | 2,161.44 | 1,623.18 | 33.16% | 4,001.39 | 3,139.16 | 27.47% |
| Revenue from Operations | 2,142.08 | 1,595.87 | 34.23% | 3,953.27 | 3,084.76 | 28.15% |
| EBITDA (Excl Other Income) | 245.65 | 236.08 | 4.05% | 464.21 | 443.06 | 4.77% |
| EBITDA Margin (%)# | 11.47% | 14.79% | (333) bps | 11.74% | 14.36% | (262) bps |
| Profit after Tax (PAT) | 146.06 | 157.48 | -7.25% | 278.97 | 292.53 | -4.64% |
| PAT Margin (%) | 6.76% | 9.70% | (294) bps | 6.97% | 9.32% | (235) bps |
| EPS (₹) | 2.43 | 2.62 | 4.65 | 4.88 |
Performance Highlights for the second quarter ended September 2025:
- Revenue from Operations stood at ₹2,142.08 Mn, registering a YoY growth of 34.23%, driven by strong client additions, particularly in the CCR segment and 33.50% increase in trip volumes in Q2FY26 compared to Q2FY25
- EBITDA grew 4.05% to ₹245.65 Mn YoY during the quarter, supported by operating efficiencies, better cost rationalization, and enhanced vehicle productivity.
- EBITDA Margin, however, declined by 333 bps in Q2 FY26 to 11.47% (vs 14.79% in Q2 FY25) due to one-time prudent provisioning of doubtful debts pertaining to previous financial years.
- Profit After Tax (PAT) stood at ₹146.07 Mn, a 7.25% decline YoY, impacted by higher depreciation from fleet expansion, partly offsetting the underlying operating gains.
Performance Highlights for the half year ended September 2025:
- Revenue from Operations stood at ₹ 3,953.27 Mn in H1 FY26, registering a YoY growth of 28.15% led by increase in total bookings.
- EBITDA increased by 4.77% YoY to ₹464.21 Mn, reflecting consistent performance across key segments.
- EBITDA Margin moderated by 262 bps to 11.74% in H1 FY26 as compared to 14.36% in H1 FY25.
- Profit After Tax (PAT) stood at ₹278.97Mn in H1 FY26, declining 4.64% from ₹292.53 Mn in H1 FY25
Commenting on the overall performance of the Company, Mr. Rajesh Loomba, Chairman and Managing Director, ECOS said “We are delighted to report yet another quarter of resilient performance, marking steady progress in ECOS’s journey of sustainable and profitable growth. In Q2 FY26, ECOS (India) Mobility & Hospitality Limited delivered a YoY revenue growth of 34.23%reaching ₹2,142.08 Mn, reflecting consistent client traction and healthy demand across Chauffeur Car Rental (CCR) segments.
For H1 FY26, revenue from operations stood at ₹3,953.27 Mn, up 28.15% YoY, while EBITDA rose to ₹464.21 Mn, reflecting continued focus on scalability with discipline. Profit after tax for the period was ₹278.97 Mn, led by strategic investments in business development, innovation in service offerings and digital infrastructure.
As we move into the second half of the year, we remain steadfast in advancing our strategic roadmap centered on technology-led service excellence, mobility digitization, and expansion into new corporate clusters. Our goal remains clear — to build ECOS into India’s most trusted and future-ready corporate managed mobility partner, delivering consistent value to clients and stakeholders alike.
I take this opportunity to thank our clients, partners, employees, and shareholders for their continued trust and commitment. Together, we are accelerating ECOS’s evolution into a digitally empowered, customer-first mobility platform, well-positioned for long-term growth.”
