Audited Results of Travel Food Services Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	1,302.14	1,214.16	1,142.44	892.98	72.81
Manufacturing Expenses	179.39	206.69	212.17	159.22	9.59
Personnel Expenses	213.09	212.63	182.37	130.01	27.92
Selling Expenses	1.90	3.43	5.04	2.99	0.32
Administrative Expenses	286.99	301.14	348.14	239.93	69.73
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	712.29	743.25	768.96	548	110.12
Operating Profit	589.86	470.90	373.48	344.98	-37.31
Other Recurring Income	100.36	90.62	73.20	40.74	36.34
Adjusted PBDIT	690.22	561.52	446.67	385.72	-0.98
Financial Expenses	61.12	44.08	48.06	46.98	1
Depreciation	138.68	117.59	104.57	78.66	5.07
Other Write offs	0	0	0	0	0
Adjusted PBT	490.43	399.85	294.04	260.07	-7.05
Tax Charges	122.85	99.94	78.26	66.69	1.43
Adjusted PAT	367.57	299.91	215.78	193.38	-8.48
Non Recurring Items	-1.41	0.17	0.28	0.82	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	367.57	299.91	215.78	193.38	-8.48
Equity Dividend	60.05	183.95	143.03	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	996.77	690.65	501.51	423.31	-16.34

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