| Management target | Revenue 15.0% Vision 2027 |
|---|
| Revenue growth | 12% YoY growth in Q1 FY27. |
|---|---|
| Margins | Gross margin stable at 67.6%; EBITDA margins impacted by inflation. |
| Demand visibility | Positive momentum in July; strong everyday value meal traction. |
| Management confidence | High, citing 'inflection point' and sustainable volume-led momentum. |
Growth
Revenue grew 12% YoY; EBITDA reached INR 946 million, up 11% YoY; Cash PAT was INR 516 million.
Outlook
Targeting 60+ new restaurants in FY27; Vision 2027 goal of 580-630 stores and 100-150 bps annual margin expansion.
Risks
Inflationary headwinds in fuel, food, and packaging impacted margins by over 200 basis points.
Last quarter's promises, checked
Delivered
- Guided 21 new restaurants in Q4 → delivered 21 (= BEAT)
- Guided 2-4% annual price hike → delivered 3% (= BEAT)
- Guided South region improvement → delivered significant improvement (= BEAT)
Partly delivered
- Guided 67% plus gross margin → delivered 67.6% (= PARTIAL)
- Guided mid-single digit SSSG → delivered 4.3% (= PARTIAL)
Investor Presentation filed with BSE, NSE: WESTLIFE. Summary written with AI assistance from the document.
Westlife Foodworld Ltd: key numbers
- Share price
- ₹578.10
- Market cap
- ₹9,015 Cr
- Revenue (annual)
- ₹2,626 Cr
- Net profit (annual)
- ₹32.33 Cr
- P/E (TTM)
- 284.4×Sector 43.7×
- Promoter holding
- 56.40%+0.04% QoQ
- FII holding
- 6.94%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Westlife Foodworld Ltd
All →Westlife Foodworld Investor Presentation: Key Takeaways
Westlife Foodworld reported Q1 FY27 revenue of ₹7.36 bn (up 12% YoY) driven by 4.3% SSSG and double-digit guest count growth.
Westlife Foodworld Q1 FY27 Results: Net Profit ₹0.6 Cr, Down 50.0% YoY
Westlife Foodworld Ltd reported revenue from operations of ₹735.6 Cr (+11.9% YoY) and net profit of ₹0.6 Cr (-50.0% YoY) for Q1 FY27.
- Key figure
- Net profit ₹0.6 Cr · -50.0% YoY
Westlife Foodworld Earnings Call: Key Takeaways
Westlife Foodworld reported steady Q4 FY26 performance with 9% YoY revenue growth and 1.5% SSG, driven by mid-single-digit guest count growth and everyday value focus.
Westlife Foodworld Earnings Call: Key Takeaways
Westlife Foodworld reported steady Q4 FY26 performance with 8.7% YoY revenue growth and 13.3% EBITDA margin, driven by value platforms.
Westlife Foodworld Q4 FY26 Results: Net Profit ₹2.4 Cr, Up 60.0% YoY
Westlife Foodworld Ltd reported revenue from operations of ₹655.4 Cr (+8.7% YoY) and net profit of ₹2.4 Cr (+60.0% YoY) for Q4 FY26.
- Key figure
- Net profit ₹2.4 Cr · +60.0% YoY