StockWatch
·

Travel Food Services Ltd

BSE: 544443

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
35.47156.74278.00399.26Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
20.4031.8743.3554.82Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026
INCOME
Revenue339.63-4.9%357.29+22.3%292.22-6.6%313.00
Other Income30.33-2.4%31.06+62.1%19.16-3.3%19.81
Total Income369.96-4.7%388.35+24.7%311.39-6.4%332.81
EXPENSES
Expenditure239.32-1.6%243.19+16.4%208.83-5.4%220.74
Tax32.36-6.0%34.41+37.1%25.11-18.9%30.97
PROFIT
PBT130.64-10.0%145.16+41.5%102.56-8.5%112.07
Net Profit98.28-11.3%110.75+43.0%77.45-4.5%81.10
KEY METRICS
OPM %50.85%+6.60pp44.25%+0.79pp43.46%+1.27pp42.19%
NPM %26.56%-1.96pp28.52%+3.65pp24.87%+0.50pp24.37%
EPS7.46-11.3%8.41+43.0%5.88-4.5%6.16