Travel Food Services quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	452	375	+20.6%
EBITDA	162	146	+11.0%
EBITDA margin	35.8%	38.9%	−3.1 pts
Profit before tax	159	124	+27.6%
Net profit	129	95.0	+35.6%
EPS	₹9.62	₹6.97	+38.0%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025

Expenses
	452	461	456	356	375
	46.2	30.6	22.8	20.7	20.7
	498	491	479	377	396
	56.9	49.1	60.7	52.9	55.8
	7.2	9.7	13.2	4.1	6.5
	0.5	−0.2	−0.5	0.2	0.3
	81.9	61.1	68.5	59.0	67.6
	7.9	37.4	9.8	8.0	8.7
	41.5	39.6	39.0	38.3	33.5
	144	155	133	104	99.0
	340	351	324	267	271
	162	186	181	135	146
	120	147	142	96.9	112
Profit
	159	140	155	110	124
	159	140	155	110	124
	35.1	51.2	45.2	27.9	33.7
	6.4	−11.4	−5.2	−1.9	3.7
	41.5	39.7	40.0	26.0	37.4
	11.6	22.4	21.7	14.3	8.0
	129	123	137	97.9	95.0
	117	100	115	83.6	86.9
	0.6	−0.0	−0.9	0.4	0.0
	129	123	136	98.3	95.0
	127	121	133	95.8	91.8
	2.0	1.8	4.2	2.1	3.2
Per share
	₹9.62	₹9.17	₹10.08	₹7.27	₹6.97
	₹9.60	₹9.15	₹10.06	₹7.26	₹6.95
Other comprehensive income — detail
	0.6	−0.0	−0.9	0.4	0.0
	0.6	−1.1	−1.2	−0.2	−0.0
	0.1	−0.2	−0.1	−0.1	−0.0
	0.1	0.8	0.2	0.5	0.0
	127	121	132	96.2	91.8
	2.0	1.6	4.3	2.2	3.2
Per share — as-filed variants
	₹9.62	₹9.17	₹10.08	₹7.27	₹6.97
	₹9.60	₹9.15	₹10.06	₹7.26	₹6.95
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	388	402	383	299	312
	85.7%	87.3%	83.9%	83.9%	83.3%
Adjusted (ex-exceptional items) — derived
	159	140	155	110	124
	129	123	137	97.9	95.0
	₹9.62	₹9.17	₹10.08	₹7.27	₹6.97

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

TRAVELFOOD₹1,148.50

Travel Food Services Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersTHELEELA TBOTEK SCI SAPPHIRE MMTC LEMONTREE INDIAMART IGILMcap ₹15,123 Cr

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In ₹ Crore except Per Share 3 Months Ending	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	375.1	355.9	456.2	460.7	452.2
Other Income	20.7	20.7	22.8	30.6	46.2
Total Income	395.8	376.6	478.9	491.3	498.4
Expenses
+ Cost of Materials Consumed	55.8	52.9	60.7	49.1	56.9
+ Purchases of Stock-in-Trade	6.5	4.1	13.2	9.7	7.2
+ Changes in Inventories	0.3	0.2	-0.5	-0.2	0.5
+ Employee Benefit Expense	67.6	59.0	68.5	61.1	81.9
+ Finance Costs	8.7	8.0	9.8	37.4	7.9
+ Depreciation & Amortisation	33.5	38.3	39.0	39.6	41.5
+ Other Expenses	99.0	104.5	133.1	154.7	143.8
Total Expenses	271.4	267.0	323.8	351.4	339.7
EBITDA	145.8	135.2	181.2	186.3	161.9
EBIT	112.3	96.9	142.2	146.7	120.4
Profit
PBT before Exceptional Items	124.3	109.6	155.2	140.0	158.6
Pretax Income	124.3	109.6	155.2	140.0	158.6
+ Current Tax	33.7	27.9	45.2	51.2	35.1
+ Deferred Tax	3.7	-1.9	-5.2	-11.4	6.4
Tax Expense	37.4	26.0	40.0	39.7	41.5
+ Share of Associates & JVs	8.0	14.3	21.7	22.4	11.6
Net Income	95.0	97.9	136.8	122.6	128.8
+ Net Income — Continuing Ops	86.9	83.6	115.2	100.2	117.2
+ Other Comprehensive Income	0.0	0.4	-0.9	-0.0	0.6
Total Comprehensive Income	95.0	98.3	136.0	122.6	129.3
Net Income to Common	91.8	95.8	132.7	120.8	126.7
Minority Interest	3.2	2.1	4.2	1.8	2.0
Per Share
Basic EPS	6.97	7.27	10.08	9.17	9.62
Diluted EPS	6.95	7.26	10.06	9.15	9.60
Other Comprehensive Income — detail
+ Other Comprehensive Income	0.0	0.4	-0.9	-0.0	0.6
+ Items NOT to be Reclassified to P&L	-0.0	-0.2	-1.2	-1.1	0.6
+ Tax on Items NOT to be Reclassified	-0.0	-0.1	-0.1	-0.2	0.1
+ Items to be Reclassified to P&L	0.0	0.5	0.2	0.8	0.1
Comprehensive Income — Owners of Parent	91.8	96.2	131.7	120.9	127.3
Comprehensive Income — Non-controlling Interests	3.2	2.2	4.3	1.6	2.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	6.97	7.27	10.08	9.17	9.62
Diluted EPS — Continuing Operations	6.95	7.26	10.06	9.15	9.60
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	312.5	298.7	382.8	402.1	387.7
Gross Margin %	83.32	83.94	83.91	87.29	85.72
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	124.3	109.6	155.2	140.0	158.6
Net Income Adj (tax-effected)	95.0	97.9	136.8	122.6	128.8
EPS Adj	6.97	7.27	10.08	9.17	9.62
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	13.2	13.2	13.2	13.2	13.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Travel Food Services quarterly results

Travel Food Services (NSE: TRAVELFOOD) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹127 crore, up 38.1% from ₹91.8 crore in Q1 FY26 and up 4.9% from ₹121 crore in Q4 FY26. Revenue from operations was ₹452 crore, up 20.6% year on year and down 1.8% from the previous quarter.

Q2 FY26 results (a year earlier): 12 November 2025
Q1 FY27 results (the latest): 13 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results due by: 14 November 202645 days after the quarter (SEBI)
Q1 FY27 net profit: ₹127 Cr+38.1% vs Q1 FY26+4.9% vs Q4 FY26
Q1 FY27 revenue: ₹452 Cr+20.6% vs Q1 FY26−1.8% vs Q4 FY26
Q1 FY27 operating margin: 26.6%−3.3 pts vs Q1 FY26−5.2 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹95.8 CrRevenue ₹356 Cr
Q1 FY27 EPS (basic): ₹9.62

Questions

When will Travel Food Services announce its Q2 FY27 results?

The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 12 November 2025.

What will Travel Food Services' Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹95.8 crore and revenue from operations ₹356 crore. The latest quarter, Q1 FY27, had a net profit of ₹127 crore and revenue of ₹452 crore.

What were Travel Food Services' Q1 FY27 results?

Consolidated net profit attributable to shareholders was ₹127 crore, up 38.1% from ₹91.8 crore in Q1 FY26 and up 4.9% from ₹121 crore in Q4 FY26. Revenue from operations was ₹452 crore, up 20.6% year on year and down 1.8% from the previous quarter.

How has Travel Food Services' profit changed over the last four quarters?

Net profit attributable to shareholders by quarter: ₹95.8 crore in Q2 FY26, ₹133 crore in Q3 FY26, ₹121 crore in Q4 FY26 and ₹127 crore in Q1 FY27. That is ₹476 crore over the four quarters. Revenue from operations: ₹356 crore, ₹456 crore, ₹461 crore and ₹452 crore.

What was Travel Food Services' net profit in FY26?

Consolidated net profit attributable to shareholders was ₹441 crore in FY26 (April 2025–March 2026).

What was Travel Food Services' revenue in FY26?

Revenue from operations was ₹1,648 crore in FY26 (April 2025–March 2026).

Where do these Travel Food Services figures come from?

From Travel Food Services' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.