| Revenue growth | 20.6% YoY consolidated sales growth. |
|---|---|
| Margins | EBITDA margin at 35.8%; PAT margin expanded 315bps to 28.5%. |
| Order book | 8.41 years average concession duration; 92.1% contract retention rate. |
| Demand visibility | Mixed near-term due to geopolitics; strong long-term structural aviation growth. |
| Management confidence | High; focusing on operational agility and network expansion. |
Growth
System-wide sales grew 18.0% YoY; Consolidated sales rose 20.6% to ₹4,522 million. Consolidated PAT reached ₹1,288 million.
Outlook
Commenced operations at Noida International Airport; pursuing APAC and Middle East lounge expansion and expressway QSR growth drive.
Risks
Passenger traffic volatility due to Middle East conflict; inflationary pressures on input costs; temporary traffic migration in specific terminals.
Last quarter's promises, checked
Delivered
- Gross margin 80-83% → delivered 87.3% (= BEAT)
- Capex ₹50-60cr annually → delivered within range (= BEAT)
- Noida Airport commencement → operations started (= BEAT)
Partly delivered
- LFL growth 7-10% → delivered 6.1% (= PARTIAL)
Investor Presentation filed with BSE, NSE: TRAVELFOOD. Summary written with AI assistance from the document.
Travel Food Services Ltd: key numbers
- Share price
- ₹1,195.50
- Market cap
- ₹15,746 Cr
- Revenue (annual)
- ₹1,648 Cr
- Net profit (annual)
- ₹441.0 Cr
- P/E (TTM)
- 33.1×Sector 43.2×
- Promoter holding
- 86.19%+0.00% QoQ
- FII holding
- 1.65%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Travel Food Services Ltd
All →Travel Food Services Annual General Meeting
Travel Food Services Limited held its 19th AGM on September 16, 2026, covering financial statement adoption, director re-appointment, and a final dividend declaration.
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The company informed shareholders with unregistered email addresses about the web link to access the Annual Report for the Financial Year 2025-26.
Travel Food Services Business Update
Travel Food Services Limited has filed its Business Responsibility and Sustainability Report (BRSR) for the financial year 2025-26, fulfilling SEBI's regulatory disclosure requirements.
Travel Food Services Dividend
Travel Food Services Limited has fixed September 9, 2026, as the record date for determining shareholder entitlement for the final dividend for FY 2025-26.
Travel Food Services Annual General Meeting
Travel Food Services has scheduled its 19th Annual General Meeting for September 16, 2026. Shareholders will consider the adoption of financial statements and the final dividend.