Audited Results of Travel Food Services Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	1,214.16	1,142.44	892.98	72.81
Manufacturing Expenses	231.49	212.17	159.22	9.59
Personnel Expenses	212.63	182.37	130.01	27.92
Selling Expenses	3.43	5.04	2.99	0.32
Administrative Expenses	276.34	348.14	239.93	69.73
Expenses Capitalised	0	0	0	0
Cost Of Sales	743.25	768.96	548	110.12
Operating Profit	470.90	373.48	344.98	-37.31
Other Recurring Income	90.62	73.20	40.74	36.34
Adjusted PBDIT	561.52	446.67	385.72	-0.98
Financial Expenses	44.08	48.06	46.98	1
Depreciation	117.59	104.57	78.66	5.07
Other Write offs	0	0	0	0
Adjusted PBT	399.85	294.04	260.07	-7.05
Tax Charges	99.94	78.26	66.69	1.43
Adjusted PAT	299.91	215.78	193.38	-8.48
Non Recurring Items	0.17	0.28	0.82	0
Other Non Cash adjustments	0	0	0	0
Reported Net Profit	299.91	215.78	193.38	-8.48
Equity Dividend	183.95	143.03	0	0
Preference Dividend	0	0	0	0
Retained Earnings	690.65	501.51	423.31	-16.34

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