Travel Food Services' Q2 FY 2025-26 Quarterly Results

Result Summary

• Travel Food Services Ltd reported a 4.8% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 27.4%.
• Its expenses for the quarter were down by 1.6% QoQ and 29.0% YoY.
• The net profit increased 3.1% QoQ and decreased 11.3% YoY.
• The earnings per share (EPS) of Travel Food Services Ltd stood at 7.26 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Travel Food Services Ltd is a prominent entity in the hospitality sector, primarily focused on providing food and beverage services in travel hubs such as airports and railway stations. Its core offerings include a diverse range of culinary options catering to travelers' needs, with an emphasis on quality and convenience. The company operates in a competitive industry where it has to continuously adapt to the preferences and demands of its clientele. Recent developments in the industry, such as the increasing trend of travel and the expansion of airport infrastructure, may affect the company, though specific developments related to Travel Food Services Ltd are not available.

Revenue

For the second quarter of fiscal year 2026, Travel Food Services Ltd reported a total income of ₹376.62 crores. This represents a decrease of 4.8% from the previous quarter, where the total income was ₹395.78 crores. Compared to the same quarter in the previous fiscal year (Q2FY25), where the total income was ₹518.62 crores, there is a notable year-over-year decline of 27.4%. This indicates a substantial reduction in revenue over the year, which may reflect changes in market conditions or operational factors affecting the company during this period.

Profitability

The company's profit before tax for Q2FY26 was ₹109.62 crores, which indicates a quarter-over-quarter decrease of 11.8% from ₹124.34 crores in Q1FY26. When compared to the profit before tax of ₹142.60 crores in Q2FY25, there is a year-over-year decrease of 23.1%. The tax for the quarter stood at ₹26.01 crores, showing a significant reduction of 30.5% from the previous quarter and a 24.3% decline from the same quarter last year. Despite these reductions in pre-tax profits and taxes, the profit after tax increased slightly by 3.1% quarter-over-quarter to ₹97.90 crores, although it was down by 11.3% compared to Q2FY25.

Operating Metrics

The earnings per share (EPS) for the second quarter of fiscal year 2026 was reported at ₹7.26, representing a 4.5% increase from the previous quarter's EPS of ₹6.95. However, when compared to the EPS of ₹8.14 recorded in Q2FY25, there is a year-over-year decrease of 10.8%. The total expenses for the quarter were ₹267.01 crores, which decreased by 1.6% from Q1FY26 and by 29.0% from Q2FY25. These metrics highlight changes in the company's cost structure and earnings efficiency over both the quarter and the year.