| Management target | Revenue FY27 |
|---|
| Revenue growth | 15% YoY growth reaching ₹8,882 Mn. |
|---|---|
| Margins | Consol Adj. EBITDA margin up 130 bps to 8.4%. |
| Demand visibility | Positive SSSG across all brands; KFC SSSG at 5%. |
| Management confidence | High; 2nd consecutive quarter of strong performance. |
Growth
Revenue reached ₹8,882 Mn (+15% YoY). Consol Adj. EBITDA grew 37% to ₹749 Mn; PAT reached ₹140.2 Mn.
Outlook
Targeting 60-80 new KFC stores per year. Aiming for India's best restaurant operator status through brand expansion.
Risks
Higher energy (gas) costs and minimum wage revisions in Sri Lanka impacted margins; Pizza Hut Rest. EBITDA negative.
Last quarter's promises, checked
Delivered
- Target 2-3 years store expansion in Sri Lanka → delivered 14% LKR growth in Q1 (= BEAT)
- Implement digital kiosks in 73% of stores → delivered 75%+ estate coverage (= BEAT)
- Maintain 12-15 month merger timeline → Progressing with SEBI/NCLT approvals (= BEAT)
Partly delivered
- Target 60-80 new KFC stores per year → delivered 22 net adds in Q1 (= PARTIAL)
Missed
- Maintain Pizza Hut India restaurant EBITDA → delivered negative EBITDA (= MISS)
Investor Presentation filed with NSE, NSE: SAPPHIRE. Summary written with AI assistance from the document.
Sapphire Foods India Ltd: key numbers
- Share price
- ₹220.07
- Market cap
- ₹7,073 Cr
- Revenue (annual)
- ₹3,125 Cr
- Net profit (annual)
- ₹-31.96 Cr
- P/E (TTM)
- -1073.1×Sector 47.2×
- Promoter holding
- 26.07%+0.00% QoQ
- FII holding
- 24.03%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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