Travel Food Services Limited · NSE:TRAVELFOOD
Travel Food Services — Q1 FY27 Earnings Presentation
35 slides from Travel Food Services's earnings presentation, Aug 13, 2026
Slide 1: Investor presentation filing cover letter
August 13, 2026 To, To, Department of Corporate Services Listing Department BSE Limited The National Stock Exchange of India Limited P.J. Towers, Dalal Street, Exchange Plaza, 5th Floor, Bandra Kurla Complex, Mumbai-400 001. Bandra (East), Mumbai-400 051 Scrip Code: 544443 Scrip Code: TRAVELFOOD Dea
Slide 2: Earnings Presentation Q1FY27
EARNINGS PRESENTATION Q1FY27 August 2026
Slide 3: Disclaimer and Forward-looking Statements
Disclaimer and Forward-looking Statements This presentation and the accompanying slides (the “Presentation”) have been prepared by Travel Food Services Limited (the “Company”) solely for informational purposes of general public. This Presentation does not constitute or form part of and should not be
Slide 4: Agenda
Agenda #1 Introduction to Travel Food Services Ltd. (TFS) #2 Financial Performance Update: Q1FY27 #3 Operational Highlights: Q1FY27 #4 Industry Landscape & Key Strategic Priorities #5 Company Overview Travel Food Services Limited 3
Slide 5: Introduction to Travel Food Services Ltd. (TFS)
Introduction to Travel Food Services Ltd. (TFS)
Slide 6: Message from Managing Director & CEO
Message from Managing Director & CEO VARUN KAPUR Managing Director and CEO Dear Stakeholders, Q1 FY27 was a strong quarter for TFS, with sales and profitability delivering double-digit growth despite a ₹ 8,437 Million System-wide Sales in Q1FY27 challenging operating environment impacted by disrupti
Slide 7: India's Largest Travel QSR and Lounge Operator
India’s Largest Travel QSR and Lounge Operator 318 Million 1 21 Airports 3 Air Passenger Traffic at TFS Presence across India, managed Airports in India Malaysia and Hong Kong Joint Ventures 153 Brands3 With Leading Indian Airport Operators: In-house, International & Adani Airport Holdings Ltd. Regi
Slide 8: Financial Performance Update: Q1FY27
Financial Performance Update: Q1FY27
Slide 9: Key Performance Highlights of Q1FY27
Key Performance Highlights of Q1FY27 Strong Performance in a Challenging Environment amid the Middle East Conflict - Reflecting focused Execution, Network Expansion & Healthy Profitability System-wide Sales Like-for-Like2 (LFL) Sales Profitability levels and Network Expansion and Performance1 Growth
Slide 10: Q1FY27: System-wide Sales up 18.0% & Consolidated PAT up 35.6% YoY
Q1FY27: System-wide Sales up 18.0% & Consolidated PAT up 35.6% YoY System-wide sales1 (Rs. Million) Consolidated PAT (Rs. Million) 35.6% Particulars 18.0% Q1FY27 Q1FY26 YoY (₹ Million) System-wide 8,437 7,151 18.0% Sales Consolidated 4,522 3,751 20.6% * Sales 1,288 Consolidated PAT 1,288 950 35.6% 8
Slide 11: Q1FY27: Key Financial Metrics At A Glance
Q1FY27: Key Financial Metrics At A Glance ₹8,437 Mn ₹4,522 Mn ₹1,619 Mn ₹1,288 Mn System-wide Sales1 Consolidated Sales Consolidated EBITDA Consolidated PAT ₹9.60 Earnings Per Share2 38.1% YoY2 18.0% 20.6% 35.8% 28.5% YoY Growth YoY Growth EBITDA Margin PAT Margin System-wide Sales Consolidated Sale
Slide 12: Q1FY27: Sales Growth Remains Strong Despite Passenger Traffic Moderation
Q1FY27: Sales Growth Remains Strong Despite Passenger Traffic Moderation Industry Dynamics ❖ For Q1FY27, passenger traffic at TFS-managed airports was broadly flat year-on-year. ❖ The quarter had a challenging start in April-26, followed by a recovery in May-26, albeit on a slightly lower base. Howe
Slide 13: Q1FY27: Sales Growth is Driving the Profitability Growth
Q1FY27: Sales Growth is Driving the Profitability Growth Gross Profit Profitability Metrics ❖ Reported Gross Profit was ₹3,877 million, with a gross profit margin Particulars of 85.7% in Q1FY27. Gross profit reflects the impact of the revenue (₹ Million, unless Q1FY27 Q1FY26 YoY and cost classificat
Slide 14: Operational Resilience In a Dynamic Macro Environment
Operational Resilience In a Dynamic Macro Environment A Dynamic Macro-Environment ❖ Passenger traffic and consumption trends remain volatile in the near term, due to geopolitical tensions in the Middle East. This continues to create inflationary pressures, leading to higher input costs. ❖ These head
Slide 15: Operational Highlights: Q1FY27
Operational Highlights: Q1FY27
Slide 16: Expanding the Network and Brand Portfolio Across Airports
Expanding the Network and Brand Portfolio Across Airports TFS strengthened its market position at a system-wide level by increasing the network and elevating the brand portfolio. Travel QSR Outlets Lounges Brands 153 541 39 130 37 454 Jun-25 Jun-26 Jun-25 Jun-26 Jun-25 Jun-26 Travel Food Services Li
Slide 17: Key Operational Highlights: Q1FY27
Key Operational Highlights: Q1FY27 Increased Airport Scaled-up Travel Enhanced Lounge Brand Portfolio Airport Passenger Presence QSR Outlets Network Ramped Up Services at Noida Airport ❖ Expanded airport ❖ Increased the Travel QSR ❖ As of Jun-26, we operate ❖ Brand portfolio expanded ❖ Launched pass
Slide 18: Commencement of Operations at Noida International Airport
Commencement of Operations at Noida International Airport Early Entry into an Airport with Strong Growth Prospects Strategic Relevance ❖ Greenfield Airport Driving Capacity Expansion in North India ❖ Initial capacity of 5 million passengers annually with scalable infrastructure TFS Presence ❖ Operat
Slide 19: Launching Airport Passenger Services at Noida International Airport
Launching Airport Passenger Services at Noida International Airport Redefining Airport Travel with Launch of Passenger Services ❖ In FY 2025-26, TFS completed the integration for direct-to-lounge access with all Banks/Card network partners in India, under the Elite Assist Technology & Services Ltd ❖
Slide 20: Glimpse of New Outlet Openings to Expand Presence & Drive Growth
Glimpse of New Outlet Openings to Expand Presence & Drive Growth Food Court (Dhaba @T1, Wow Momo, Idli.com) Third Wave Coffee KFC Cochin International Airport, (Domestic T1) IGI Airport, Delhi Terminal 1 Noida International Noida International Airport Airport Hyderabad Streat Rajiv Gandhi Internatio
Slide 21: Menu Engineering and Strategic Partnerships initiatives to support growth
Menu Engineering and Strategic Partnerships initiatives to support growth Strategic Levers for Enhancing Guest Experience & Driving Revenue Growth Menu Engineering Brand Initiatives Collaboration BrandBrand Partnerships and Promotions Collaboration Strategic Collaboration with Global Brand Introduce
Slide 22: Seasonal Celebrations and Events Driving Engagement Across Lounges
Seasonal Celebrations and Events Driving Engagement Across Lounges Navarambh Celebration at Bangalore A special limited-edition festive Thali was introduced for Navarambh (regional new year) at Bangalore, carefully crafted to meet dietary preferences during the festival period. Easter Celebration Mo
Slide 23: TFS at FAB 2026! 10 Awards! One Team!
FAB 2026: TFS Wins Big at the FAB 2026 Awards TFS at FAB 2026! Premier Global Airport 10 Awards! Hospitality Awards - One Team! 2026 ❖ Hosted by Bangalore International Celebrating Global Recognition: Select Wins Airport Limited (BIAL) and organised by The Moodie Davitt Report, FAB is widely regarde
Slide 24: Industry Landscape & Key Strategic Priorities
Industry Landscape & Key Strategic Priorities
Slide 25: Indian Aviation Markets Continue to Witness Strong Structural Growth
Indian Aviation Markets Continue to Witness Strong Structural Growth Demand-Side Drivers Supply-Side Drivers Indian air passenger traffic Increase in # of airports trends (in Million) 1 Existing Aviation Hub Expansion 6.9% ❖ India positioned as the world’s Number of Airports in India2 9.0% 3rd large
Slide 26: Strong Growth Ahead for Indian Airport Travel QSR & Lounges
Strong Growth Ahead for Indian Airport Travel QSR & Lounges; Global Lounges & Indian Expressway QSR Offer Attractive Opportunities GLOBAL LOUNGE OPPORTUNITY Indian Airport Travel QSR Industry Size (₹ Billion) 1 Evolving Customer Preferences Global Airport Lounge Market Airport Travel QSR Market Stru
Slide 27: Key Strategic Priorities and Building for the Future
Key Strategic Priorities and Building for the Future Driving Technology Expanding Global Advancement Lounge Reach ❖ Delivering technology-enabled ❖ Pursue APAC and Middle solutions and services East markets for international Lounge ❖ Building a scalable travel growth opportunities hospitality platfo
Slide 28: Company Overview
Sos ANANDA RAAF ESNet
Slide 29: Integrated Airport Consumption Platform Across Travel QSR and Lounge
Integrated Airport Consumption Platform Across Travel QSR and Lounge Diversified Travel QSR Platform Multi-Model Lounge Network 30%1 5413 1533 55%2 45%1 393 3 41%2 QSR market Travel QSR Brand Revenue Lounge market Lounges Countries Revenue share1 Outlets portfolio share share1 Presence share Number
Slide 30: Present in 14/15 Largest Airports in India with ~92% Contract Retention Rate
Present in 14/15 Largest Airports in India1 with ~92% Contract Retention Rate2 Present in 14 of India’s 15 largest airports, serving Secured via long-term contracts/partnerships 74%3 of India’s total air passenger traffic with airport operators TFS Existing Presence Under Execution (contracts won) S
Slide 31: Extensive Portfolio of Brands Across Cuisines and Formats
Extensive Portfolio of 153 Brands Across Cuisines and Formats Diversified range of in-house and partner brands catering to specific customer requirements Our powerhouse brand portfolio - in-house and partner brands2 # of Brand Partners3 In-house Brands In-house Brands 98 96 (Owned)1 90 76 # of Brand
Slide 32: Why We Win: Partner of Choice with Strong Competitive Strengths
Why We Win: Partner of Choice with Strong Competitive Strengths Multi-unit operations at Expertise in handling distinct airports Leading player in the Travel QSR and challenges in an operationally Lounge sector in airports complex and highly secure airport environment Using a wide range of brands an
Slide 33: Strong Track Record of Growth, Profitability & Returns
Strong Track Record of Growth, Profitability & Returns System-wide Sales1 (₹ Million) Consolidated PAT (₹ Million) Return on Equity2 and Return on Capital Employed3 (%) Strong Double-digit System-wide Sales Growth Outstanding Growth with Steady High return on capital Margin 25.4% PAT margin 27.7% 32
Slide 34: Nourishing Communities: Key CSR Initiatives
Nourishing Communities: Key CSR Initiatives Vision: Food and Nutrition for All Workshops for new Feeding the future mothers on educating Fight Hunger & together through for the first 1,000 Malnutrition distribution of days of childhood cooked meals nutrition needs across locations Employees particip
Slide 35: Thank You
Thank You Contact Details: Name: Chhavi Agarwal, CFA Designation: Vice President- Investor Relations Email: investor.relations@travelfoodservices.com