TRAVEL FOOD SERVICES Financial Statement Analysis
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The Revenues of TRAVEL FOOD SERVICES have increased by 20.87% YoY .
The Earnings Per Share (EPS) of TRAVEL FOOD SERVICES has decreased by -96.29 % YoY. |
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TRAVEL FOOD SERVICES Last 5 Annual Financial Results
[BOM: 544443|NSE : TRAVELFOOD]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,688 Cr | ₹1,396 Cr | ₹1,067 Cr | ₹390 Cr | ₹162 Cr |
| Expenses | ₹1,134 Cr | ₹984 Cr | ₹693 Cr | ₹306 Cr | ₹198 Cr |
| Operating Profit (Excl OI) | ₹554 Cr | ₹412 Cr | ₹374 Cr | ₹84 Cr | ₹-36 Cr |
| Other Income | ₹75 Cr | ₹66 Cr | ₹36 Cr | ₹52 Cr | ₹21 Cr |
| Interest | ₹46 Cr | ₹52 Cr | ₹48 Cr | ₹45 Cr | ₹5.37 Cr |
| Depreciation | ₹126 Cr | ₹111 Cr | ₹83 Cr | ₹79 Cr | ₹22 Cr |
| Profit Before Tax | ₹504 Cr | ₹387 Cr | ₹327 Cr | ₹17 Cr | ₹-43 Cr |
| Profit After Tax | ₹380 Cr | ₹298 Cr | ₹251 Cr | ₹5.03 Cr | ₹-54 Cr |
| Consolidated Net Profit | ₹363 Cr | ₹288 Cr | ₹244 Cr | ₹5.07 Cr | ₹-57 Cr |
| Earnings Per Share (Rs) | ₹27.58 | ₹743.05 | ₹629.55 | ₹13.08 | ₹-147.65 |
| PAT Margin (%) | 22.50 | 21.35 | 23.55 | 1.29 | -33.45 |
| ROE(%) | 39.40 | 38.99 | 47.18 | 1.15 | -11.07 |
| ROCE(%) | 55.26 | 54.09 | 66.10 | 13.10 | -7.42 |
| Total Debt/Equity(x) | 0.00 | 0.07 | 0.05 | 0.09 | 0.06 |
Key Financials |
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| Market Cap | : | ₹ 16,813.5 Cr |
| Revenue (TTM) | : | ₹ 1,647.8 Cr |
| Net Profit(TTM) | : | ₹ 385.9 Cr |
| EPS (TTM) | : | ₹ 29.3 |
| P/E (TTM) | : | 43.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TRAVEL FOOD SERVICES | -1.2% | -2.5% | 16.3% |
| WESTLIFE FOODWORLD | 1.9% | -5.3% | -36.9% |
| RESTAURANT BRANDS ASIA | -2.4% | -19.2% | -23.1% |
| UNITED FOODBRANDS | 1.5% | -7.1% | 107.5% |
| COFFEE DAY ENTERPRISES | -3.3% | -11.2% | -23.6% |
| SPECIALITY RESTAURANTS | 0.4% | 0.4% | 1% |
TRAVEL FOOD SERVICES Revenues
[BOM: 544443|NSE : TRAVELFOOD]
| Y-o-Y | 20.87 % |
| 5 Yr CAGR | 79.64 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,688 Cr | 20.87 | |
| Mar2024 | ₹1,396 Cr | 30.85 | |
| Mar2023 | ₹1,067 Cr | 173.90 | |
| Mar2022 | ₹390 Cr | 140.41 | |
| Mar2021 | ₹162 Cr | - | |
TRAVEL FOOD SERVICES Operating Profit
[BOM: 544443|NSE : TRAVELFOOD]
| Y-o-Y | 34.45 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹554 Cr | 34.45 | |
| Mar2024 | ₹412 Cr | 10.24 | |
| Mar2023 | ₹374 Cr | 347.53 | |
| Mar2022 | ₹84 Cr | Positive | |
| Mar2021 | ₹-36 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 11.21 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 32.83% | 11.21 | |
| Mar2024 | 29.52% | -15.73 | |
| Mar2023 | 35.03% | 63.39 | |
| Mar2022 | 21.44% | Positive | |
| Mar2021 | -22.2% | - | |
TRAVEL FOOD SERVICES Profit After Tax
[BOM: 544443|NSE : TRAVELFOOD]
| Y-o-Y | 26.19 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹363 Cr | 26.19 | |
| Mar2024 | ₹288 Cr | 18.03 | |
| Mar2023 | ₹244 Cr | 4,713.88 | |
| Mar2022 | ₹5.07 Cr | Positive | |
| Mar2021 | ₹-57 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 5.39 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 22.5 % | 5.39 | |
| Mar2024 | 21.35 % | -9.34 | |
| Mar2023 | 23.55 % | 1,725.58 | |
| Mar2022 | 1.29 % | Positive | |
| Mar2021 | -33.45 % | - | |
TRAVEL FOOD SERVICES Earnings Per Share (EPS)
[BOM: 544443|NSE : TRAVELFOOD]
| Y-o-Y | -96.29 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹28 | -96.29 | |
| Mar2024 | ₹743 | 18.03 | |
| Mar2023 | ₹630 | 4,713.07 | |
| Mar2022 | ₹13 | Positive | |
| Mar2021 | ₹-148 | - | |
TRAVEL FOOD SERVICES Return on Capital Employed (ROCE)
[BOM: 544443|NSE : TRAVELFOOD]
| Y-o-Y | 2.16 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 55.26% | 2.16 | |
| Mar2024 | 54.09% | -18.17 | |
| Mar2023 | 66.1% | 404.58 | |
| Mar2022 | 13.1% | Positive | |
| Mar2021 | -7.42% | - | |
TRAVEL FOOD SERVICES Share Price vs Sensex
| Current Share Price | : | ₹1,276.7 |
| Current MarketCap | : | ₹ 16,813.5 Cr |
| Updated EOD on | : | Jul 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TRAVEL FOOD SERVICES | -1.2% |
-2.5% |
16.3% |
| SENSEX | -1.1% |
-0.2% |
-6.6% |
TRAVEL FOOD SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.8% | 4.1% | 2.6% |
| BSE 1000 | -0.8% | 0.2% | -1.2% |
| BSE 500 | -0.8% | 0.2% | -1.5% |
| BSE 400 MIDSMALLCAP INDEX | -1% | 0.4% | 1.1% |
| BSE 250 SMALLCAP INDEX | -1.3% | -0.8% | -2.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY IPO INDEX | 0.1% | 1.1% | 8.2% |
| NIFTY INDIA TOURISM | -0.4% | -0.7% | -15.8% |
| NIFTY SMALLCAP 500 | -0.7% | 0.3% | NA |
| NIFTY TOTAL MARKET | -0.8% | 0.1% | -1% |
| NIFTY 500 | -0.8% | 0.1% | -1.1% |
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FAQ about TRAVEL FOOD SERVICES Financials
How the annual revenues of TRAVEL FOOD SERVICES have changed ?
The Revenues of TRAVEL FOOD SERVICES have increased by 20.87% YoY .
How the Earnings per Share (EPS) of TRAVEL FOOD SERVICES have changed?
The Earnings Per Share (EPS) of TRAVEL FOOD SERVICES has decreased by -96.29 % YoY .
Check out Intrinsic Value of Peers of TRAVEL FOOD SERVICES
Compare Stock Analytics of Peers of TRAVEL FOOD SERVICES
TRAVEL FOOD SERVICES LTD vs WESTLIFE FOODWORLD LTD vs RESTAURANT BRANDS ASIA LTD
UNITED FOODBRANDS LTD vs COFFEE DAY ENTERPRISES LTD vs
TRAVEL FOOD SERVICES LTD vs WESTLIFE FOODWORLD LTD vs RESTAURANT BRANDS ASIA LTD
UNITED FOODBRANDS LTD vs COFFEE DAY ENTERPRISES LTD vs
