TRAVEL FOOD SERVICES
Quarterly Results Analysis [Mar2026]
TRAVEL FOOD SERVICES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹461 Cr | ₹456 Cr | ₹356 Cr | ₹375 Cr | ₹367 Cr | ₹411 Cr | ₹500 Cr | ₹410 Cr |
| Expenses | ₹274 Cr | ₹275 Cr | ₹221 Cr | ₹229 Cr | ₹232 Cr | ₹253 Cr | ₹340 Cr | ₹308 Cr |
| Operating Income | ₹186 Cr | ₹181 Cr | ₹135 Cr | ₹146 Cr | ₹135 Cr | ₹158 Cr | ₹160 Cr | ₹102 Cr |
| Other Income | ₹31 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr |
| Interest | ₹37 Cr | ₹10 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹14 Cr | ₹5 Cr | ₹17 Cr |
| Depreciation | ₹40 Cr | ₹39 Cr | ₹38 Cr | ₹34 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr | ₹29 Cr |
| Profit Before Tax | ₹140 Cr | ₹155 Cr | ₹110 Cr | ₹124 Cr | ₹111 Cr | ₹133 Cr | ₹143 Cr | ₹71 Cr |
| Profit After Tax | ₹100 Cr | ₹115 Cr | ₹84 Cr | ₹87 Cr | ₹83 Cr | ₹97 Cr | ₹108 Cr | ₹44 Cr |
| EPS | ₹9.17 | ₹10.08 | ₹7.27 | ₹6.97 | ₹7.81 | ₹74.22 | ₹0.81 | ₹4.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TRAVEL FOOD SERVICES | -1.5% | -1.5% | NA |
| WESTLIFE FOODWORLD | -4.2% | 0.5% | -39.3% |
| RESTAURANT BRANDS ASIA | -5.6% | 1.9% | -13.6% |
| UNITED FOODBRANDS | 1.7% | 20.6% | 143.9% |
| COFFEE DAY ENTERPRISES | -1.4% | -6.8% | -5.8% |
| SPECIALITY RESTAURANTS | 4.1% | 23.4% | 3.8% |
TRAVEL FOOD SERVICES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0.99 % |
| Y-o-Y | 25.67 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹461 Cr | 0.99 | |
| Dec2025 | ₹456 Cr | 28.18 | |
| Sep2025 | ₹356 Cr | -5.11 | |
| Jun2025 | ₹375 Cr | 2.31 | |
| Mar2025 | ₹367 Cr | -10.78 | |
| Dec2024 | ₹411 Cr | -17.90 | |
| Sep2024 | ₹500 Cr | 22.10 | |
| Jun2024 | ₹410 Cr | - | |
TRAVEL FOOD SERVICES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 2.78 % |
| Y-o-Y | 38.33 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹186 Cr | 2.78 | |
| Dec2025 | ₹181 Cr | 34.06 | |
| Sep2025 | ₹135 Cr | -7.28 | |
| Jun2025 | ₹146 Cr | 8.27 | |
| Mar2025 | ₹135 Cr | -14.56 | |
| Dec2024 | ₹158 Cr | -1.47 | |
| Sep2024 | ₹160 Cr | 57.03 | |
| Jun2024 | ₹102 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.79 % |
| Y-o-Y | 10.07 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 40.44% | 1.79 | |
| Dec2025 | 39.73% | 4.58 | |
| Sep2025 | 37.99% | -2.29 | |
| Jun2025 | 38.88% | 5.82 | |
| Mar2025 | 36.74% | -4.22 | |
| Dec2024 | 38.36% | 20.03 | |
| Sep2024 | 31.96% | 28.61 | |
| Jun2024 | 24.85% | - | |
TRAVEL FOOD SERVICES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -12.97 % |
| Y-o-Y | 20.24 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹100 Cr | -12.97 | |
| Dec2025 | ₹115 Cr | 37.73 | |
| Sep2025 | ₹84 Cr | -3.81 | |
| Jun2025 | ₹87 Cr | 4.28 | |
| Mar2025 | ₹83 Cr | -14.02 | |
| Dec2024 | ₹97 Cr | -10.42 | |
| Sep2024 | ₹108 Cr | 146.73 | |
| Jun2024 | ₹44 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -13.82 % |
| Y-o-Y | -4.31 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 21.76 % | -13.82 | |
| Dec2025 | 25.25 % | 7.49 | |
| Sep2025 | 23.49 % | 1.34 | |
| Jun2025 | 23.18 % | 1.93 | |
| Mar2025 | 22.74 % | -3.64 | |
| Dec2024 | 23.6 % | 9.11 | |
| Sep2024 | 21.63 % | 102.15 | |
| Jun2024 | 10.7 % | - | |
TRAVEL FOOD SERVICES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -9.03 % |
| Y-o-Y | 17.41 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.17 | -9.03 | |
| Dec2025 | ₹10.08 | 38.65 | |
| Sep2025 | ₹7.27 | 4.30 | |
| Jun2025 | ₹6.97 | -10.76 | |
| Mar2025 | ₹7.81 | -89.48 | |
| Dec2024 | ₹74.22 | 9,062.96 | |
| Sep2024 | ₹0.81 | -80.76 | |
| Jun2024 | ₹4.21 | - | |
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