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Travel Food Services Ltd

Hotels

BSE Code 544443	ISIN Demat INE103V01028	Book Value 68.29	NSE Symbol TRAVELFOOD	Dividend Yield (%) 0.67	Market Cap (₹ Cr.) 16,638.36	P/E 51.53	EPS 24.52	Face Value 1

Particulars (₹ Cr)	Sep 2025	Jun 2025	Mar 2025	Sep 2024

Gross Sales/Income from operations	292.22	313	306.35	283.03
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	292.22	313.00	306.35	283.03
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	292.22	313.00	306.35	283.03
Total Expenses	201.24	212.46	215.63	204.17
Cost of Sales	48.18	52.84	55.05	54.34
Employee Cost	49.68	58.61	56.94	51.36
Depreciation, amortization and depletion expense	36.02	31.50	31.11	27.88
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	0.00	0.00	0.00	0.00
Other Expenses	67.37	69.51	72.54	70.60
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	90.98	100.54	90.72	78.86
Other Income	19.17	19.81	17.67	17.73
Profit from ordinary activities before finance costs and exceptional items	110.15	120.35	108.39	96.59
Finance Costs	7.59	8.28	8.90	7.40
Profit from ordinary activities after finance costs but before exceptional items	102.56	112.07	99.49	89.19
Exceptional Items	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	102.56	112.07	99.49	89.19
Total Tax	25.11	30.97	26.27	22.21
Net profit from Ordinary Activities After Tax	77.45	81.10	73.22	66.98
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	77.45	81.10	73.22	66.98
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	77.45	81.10	73.22	66.98
Other Comprehensive Income	-0.51	0.04	-0.36	-0.42
Total Comprehensive Income	76.94	81.14	72.86	66.56
Equity	13.17	13.17	13.17	13.17
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	5.88	6.16	5.56	5.09
EPS before Exceptional/Extraordinary items-Diluted	5.87	6.15	5.56	5.09
EPS after Exceptional/Extraordinary items-Basic	5.88	6.16	5.56	5.09
EPS after Exceptional/Extraordinary items-Diluted	5.87	6.15	5.56	5.09
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00