ALFA Finder| Revenue growth | Consolidated sales +19.5% Q2; LFL +6.6%, balance from new units. |
|---|---|
| Margins | EBITA margin 37.1% vs 37-38% last year; mild contraction. |
| Demand visibility | Q2 traffic down 4.8%; H2 recovery gradual, winter schedules supportive. |
| Management confidence | Balanced: 'cautiously optimistic', measured on pace of recovery. |
Growth
Sales +19.5% Q2, but LFL only 6.6%; the rest comes from 70+ new units and 11% net contract gains.
Outlook
Expects 50 more outlets over the next 3-4 quarters; ₹1,030 Cr cash, debt-free. No numeric growth guidance given.
Risks
Traffic down 4.8% in Q2; underlying PAT +2.7% only; ramp-up costs and finance lease interest rising.
Last quarter's promises, checked
Delivered
- Guided Bhogapuram opening 17-Aug → started (= BEAT)
- Guided LFL 5-7pp above traffic → LFL 6.6% vs traffic -4.8% (= BEAT)
Partly delivered
- Guided 50 outlets live 'large part this FY27' → 50 more over 3-4 qtrs (= PARTIAL)
- Guided H2 traffic 'good bounce back' → 'gradual' recovery (= PARTIAL)
Missed
- Guided Q2 traffic similar to Q1 (flat) → -4.8% (= MISS)
- Guided net contract gains ~16% ballpark → 11%, basis unstated (= MISS)
Earnings Call Transcript filed with NSE, NSE: TRAVELFOOD. Summary written with AI assistance from the document.
Travel Food Services Ltd: key numbers
- Share price
- ₹1,189.70
- Market cap
- ₹15,670 Cr
- Revenue (annual)
- ₹1,648 Cr
- Net profit (annual)
- ₹441.0 Cr
- P/E (TTM)
- 29.8×Sector 47.8×
- Promoter holding
- 86.17%-0.02% QoQ
- FII holding
- 1.51%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 Investor Presentation: Key Takeaways
Q2FY27 system-wide sales ₹8,654Mn (+18.8%), consolidated sales ₹4,253Mn (+19.5%), PAT ₹1,473Mn (+50.5%, includes ₹468Mn write-back); debt-free.
Travel Food Services Q2 FY27 Results: Net Profit ₹147.3 Cr, Up 50.5% YoY
Travel Food Services Ltd reported revenue from operations of ₹425.3 Cr (+19.5% YoY) and net profit of ₹147.3 Cr (+50.5% YoY) for Q2 FY27.
- Key figure
- Net profit ₹147.3 Cr · +50.5% YoY
Travel Food Services Board Meeting Date
Travel Food Services will hold a board meeting on 12 November 2026 to approve unaudited quarterly and half-year results. Trading window stays closed until 14 November.
Travel Food Services Management Change
Travel Food Services appointed Avinash Yogeshwar as Senior Managerial Personnel, effective 29 October 2026. It is a senior leadership change with no financial impact.
Travel Food Services Other Announcement
Travel Food Services Ltd has submitted its quarterly shareholding pattern for the quarter ended September 30, 2026. This is a routine periodic regulatory filing.
Travel Food Services Employee Stock Options
Travel Food Services allotted 6,040 fully paid equity shares against stock option exercise under its ESOP Plan. Paid-up capital increased to Rs. 13,17,16,193.