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Travel Food Services Ltd. - Research Center

544443 TRAVELFOOD Group (B) BSE data
 
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Results:
Statement:
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Quarterly results in brief

(Rs crore)
Dec' 25 Sep' 25 Jun' 25 Dec' 24
Sales 357.29 292.22 313.00 326.23
Operating profit 158.12 127.00 132.04 130.35
Interest 8.66 7.59 8.28 12.32
Gross profit 180.51 138.57 143.57 150.63
EPS (Rs) 8.41 5.88 6.16 6.92

Quarterly  results in details

Dec' 25 Sep' 25 Jun' 25 Dec' 24
Other income 31.06 19.17 19.81 32.60
Stock adjustment -0.42 0.16 0.33 0.63
Raw material 50.17 44.04 46.38 -139.02
Power and fuel - - - -
Employee expenses 57.17 49.68 58.61 50.14
Excise - - - -
Admin and selling expenses - - - -
Research and development expenses - - - -
Expenses capitalised - - - -
Other expenses 92.24 71.34 75.64 284.12
Provisions made - - - -
Depreciation 35.35 36.02 31.50 30.97
Taxation 34.41 25.11 30.97 28.49
Net profit / loss 110.75 77.45 81.10 91.17
Extra ordinary item - - - -
Prior year adjustments - - - -
Equity capital 13.17 13.17 13.17 13.17
Equity dividend rate - - - -
Agg.of non-prom. shares (Lacs) - - - -
Agg.of non promotoholding (%) - - - -
OPM (%) 44.25 43.46 42.19 39.96
GPM (%) 46.48 44.50 43.14 41.98
NPM (%) 28.52 24.87 24.37 25.41
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