Travel Food Services Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 14 Aug 2026

Company page: Travel Food Services share price, financials & guidance record

Travel Food Services Limited reported strong Q1 FY27 results with double-digit growth in sales and PAT, despite flat passenger traffic influenced by geopolitical tensions. The company continued its network expansion, adding new outlets and commencing operations at Noida International Airport. While EBITDA margins saw some moderation due to ramp-up costs, PAT margins expanded, supported by a one-time GST provision write-back, and the company maintains a debt-free balance sheet.

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What they filed

Q1 FY27: revenue up 10.9%, net profit up 37.0% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	283	326	306	313	292 +3%	357 +10%	340 +11%	347 +11%
Expenses	176	196	185	181	165	199	167	204
EBITDA	107	130	122	132	127 +19%	158 +22%	173 +42%	143 +8%
Margin	38%	40%	40%	42%	43%	44%	51%	41%
Other income	18	33	18	20	19	31	30	46
Interest	7	12	9	8	8	9	37	7
Depreciation	28	31	31	32	36	35	36	38
Profit before tax	89	120	99	112	103 +16%	145 +21%	131 +32%	144 +29%
Tax rate	25%	24%	26%	28%	24%	24%	25%	23%
Net profit	67	91	73	81	77 +15%	111 +22%	98 +34%	111 +37%
EPS	5.09	6.92	5.56	6.16	5.88	8.41	7.46	8.44

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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