Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
452.22
460.68
456.17
355.89
375.05
366.57
410.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
452.22
460.68
456.17
355.89
375.05
366.57
410.87
Raw Material Cost
56.94
49.10
60.66
52.85
55.76
55.65
82.51
Purchase of Finished goods
7.17
9.67
13.19
4.15
6.51
5.87
-9.33
(Increase) / Decrease In Stocks
0.45
-0.21
-0.46
0.17
0.31
0.86
-0.14
Employee Cost
81.94
61.08
68.46
59.03
67.63
65.72
61.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.01
0.00
0.00
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
143.84
154.75
133.07
104.49
99.04
103.82
118.98
Total Expenditure (Excl Depreciation)
290.34
274.40
274.93
220.69
229.25
231.91
253.26
Operating Profit (PBDIT) excl Other Income
161.88
186.28
181.24
135.20
145.80
134.66
157.61
Other Income
46.16
30.63
22.76
20.73
20.73
19.53
21.91
Operating Profit (PBDIT)
208.04
216.91
204.00
155.93
166.53
154.19
179.52
Interest
7.89
37.38
9.80
8.01
8.68
9.74
13.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
200.15
179.53
194.20
147.92
157.85
144.45
165.56
Depreciation
41.50
39.59
39.04
38.30
33.52
33.17
33.04
Profit Before Tax
170.24
162.33
176.85
123.91
132.38
134.49
138.78
Tax
41.49
39.73
40.00
26.01
37.41
27.93
35.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.16
100.22
115.16
83.61
86.92
83.36
96.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
117.16
100.22
115.16
83.61
86.92
83.36
96.95
Share in Profit of Associates
11.59
22.38
21.69
14.29
8.04
23.20
6.26
Minority Interest
2.03
1.80
4.17
2.13
3.19
3.71
5.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.73
120.80
132.68
95.77
91.77
102.85
97.74
Equity Capital
13.17
13.17
13.17
13.17
13.17
13.17
13.17
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.62
9.17
10.07
7.27
6.97
7.81
0.74
Diluted Earnings per share
9.6
9.15
10.06
7.26
6.95
7.81
0.74
Operating Profit Margin (Excl OI)
35.8%
40.44%
39.73%
37.99%
38.87%
36.74%
38.36%
Gross Profit Margin
44.26%
38.97%
42.57%
41.56%
42.09%
39.41%
40.29%
PAT Margin
28.47%
26.61%
30.0%
27.51%
25.32%
29.07%
25.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -1.84% vs 0.99% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 4.91% vs -8.95% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -13.10% vs 2.78% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -78.89% vs 281.43% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Travel Food With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
452.22
1,580.52
-1,128.30
-71.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
452.22
1,580.52
-1,128.30
-71.39%
Raw Material Cost
56.94
488.24
-431.30
-88.34%
Purchase of Finished goods
7.17
0.80
6.37
796.25%
(Increase) / Decrease In Stocks
0.45
0.00
0.45
Employee Cost
81.94
230.11
-148.17
-64.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
143.84
607.20
-463.36
-76.31%
Total Expenditure (Excl Depreciation)
290.34
1,326.35
-1,036.01
-78.11%
Operating Profit (PBDIT) excl Other Income
161.88
254.17
-92.29
-36.31%
Other Income
46.16
19.19
26.97
140.54%
Operating Profit (PBDIT)
208.04
273.36
-65.32
-23.90%
Interest
7.89
70.14
-62.25
-88.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
200.15
203.22
-3.07
-1.51%
Depreciation
41.50
180.35
-138.85
-76.99%
Profit Before Tax
170.24
22.92
147.32
642.76%
Tax
41.49
5.82
35.67
612.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
117.16
17.04
100.12
587.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
117.16
17.04
100.12
587.56%
Share in Profit of Associates
11.59
0.06
11.53
19,216.67%
Minority Interest
2.03
2.46
-0.43
-17.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.73
14.65
112.08
765.05%
Equity Capital
13.17
123.29
-110.12
-89.32%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.62
0.12
9.50
7,916.67%
Diluted Earnings per share
9.60
0.12
9.48
7,900.00%
Operating Profit Margin (Excl OI)
35.80%
16.08%
0.00
19.72%
Gross Profit Margin
44.26%
12.86%
0.00
31.40%
PAT Margin
28.47%
1.08%
0.00
27.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 452.22 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.84% vs 0.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.58% vs -8.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 126.73 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.91% vs -8.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.10% vs 65.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.88 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -13.10% vs 2.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.03% vs 43.14% in Jun 2025
Quarterly - Interest
Interest 7.89 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -78.89% vs 281.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.10% vs -49.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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