Jubilant Foodworks Limited
3,516words
9turns
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Key numbers — 40 extracted
rs,
rs
300
rs
768
Rs. 22,609
12.9%
Rs. 4,380
19.4%
Rs. 972
4.3%
17.0%
14 bps
14.3%
Guidance — 1 items
For further information please contact
opening
“This performance sets a solid foundation for what we believe will be a high-impact year.”
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Speaking time
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Opening remarks
Our Purpose
We Serve Joy ☺ ~35k Bikes 587 Cities covered Drive Growth Be CUSTOMER-FIRST POPeves Find BETTER WAYS HUSTLE Mindfully Lead with CARE DUNKIN' e e c c n n e e l l l l e e c c x x E E h h t t i i w w e e t t a a r r e e p p O O d d o o o o F F s s u u o o i i c c i i l l e e D D l y g o o n h c e T h g u o r h t k a e r B e s o p r u P h t i w d a e L WI f.UBIIANr FOODWORKS JFL Group Store Network is now 3,387 stores strong India PoPeves +IONG'S «:ITCHEN Hu,tf!Tutfltlil•ett! DUNICIN' 2,240 60 33 29 Total 2,362 Turkey & Others 768 167 935 Total Total Stores Net Additions (Brand-wise) in last 12 months in last 3 months Domino’s Popeyes Dunkin’ Hong’s Kitchen COFFY Total 3,098 60 29 33 167 3,387 Domino’s Popeyes Dunkin’ Hong’s Kitchen COFFY Total 265 67 10 -1 -7 -2 - - 62 7 330 71 WI f.UBIIANT FooDWORKS Note: The Store network is as on 30th June, 2025; Map is not drawn to scale and is for illustration purpose only Bangladesh 40 Sri Lanka 50 Agenda WI f.UBIIANT FooDWORKS Key Highlights Financ
Notes
1. TRY:INR conversion is as of June 30, 2025 # Domino·s POPeves 191111 'ffONC'S iCITCHEN llu,t;I Tut;! C~lu1tl DUNKIN' Key Highlights for Q1FY’26 ✓ Group System Sales* came in at Rs. 26,715 million 7 ✓ Group Network 3,387 stores with quarterly net +71 stores; Domino’s Network is 3,098 stores (+67 qoq net store addition) ✓ Revenue ➢ Consolidated Revenue came in at Rs. 22,609 million (+17.0% yoy) ➢ Standalone Revenue came in at Rs. 17,016 million (+18.2% yoy) o Domino’s India Revenue up by 17.7% yoy driven by strong order growth of 17.3% yoy across all tiers ❑ LFL growth of 11.6% yoy was on account of strong Delivery LFL growth of 20.1% yoy ❑ Mature Store ADS came in at Rs. 85,396 ✓ EBITDA ➢ Consolidated EBITDA o EBITDA (Pre-Ind-AS-116) came in at Rs. 2,925 million (+18.2% yoy) with Margin at 12.9% (+14 bps yoy) o EBITDA (Reported) came in at Rs. 4,380 million (+14.3% yoy) with Margin at 19.4% (-44 bps yoy) ➢ Standalone EBITDA o EBITDA (Pre-Ind-AS-116) came in at Rs. 2,046 million (+22.5
Coffychino ailesiyle bol kremah bir mutluluk
0 1251t 167 cafes serving across 38 cities r Consistent Progress on Bottom Line Improvement Ever Improving on the Journey to be the most loved coffee brand in Turkey ,- WI f.UBIIANT FooDWORKS JFL Q1FY26 Statement of Profit and Loss WI f.UBIIANf FooDWORKS Quarterly Statement of Profit and Loss 26 26 Consolidated Q1 FY26 Q1 FY25 Growth % Particulars INR million Standalone Q1 FY26 Q1 FY25 Growth % 22,609 185 22,794 6,463 16,145 71.4% 3,762 8,004 4,380 19.4% 1,107 2,202 32 1,289 5.7% 317 972 4.3% 19,331 171 19,502 5,297 14,034 72.6% 3,287 6,917 3,831 19.8% 1,344 1,835 -26 796 4.1% 188 608 3.1% 17.0% 8.2% 16.9% 22.0% 15.0% 14.4% 15.7% 14.3% -17.6% 20.0% N.A. 61.8% 68.2% 59.8% Revenue from operations Other Income Total Income Raw Material Cost Gross Profit Margins Personnel Expenses Manufacturing and Other Expenses Op. EBITDA Margins Interest Cost Depreciation Share of Profit/(Loss) in Associate PBT Margins Tax PAT Margins 17,016 125 17,140 4,406 12,610 74.1% 2,849 6,528 3,233 19.0% 657 1,81
For further information please contact
Suman Hegde / Neha Agarwal E-mail: investor@jublfood.com Note: 1. All financial data in this presentation are derived from audited consolidated and standalone IND-AS financial statements for continuing operations until specified otherwise 2. Due to rounding-off, the financial figures may not recalculate exactly 3. All growth comparisons are vs. prior year and all network addition pertains to net stores added during the specified period unless specified otherwise 4. TRY:INR is as per currency conversion on June 30, 2025. Turkey financials are reported as per IAS 29 – Hyperinflation adjusted accounting 5. The growth % for Bangladesh and Sri Lanka is computed on reported financials in INR Disclaimer Certain statements in this presentation may be forward-looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local political or economic developments, technological risks, and many other factors that could cause our actual r
Notes
1. 2. 3. 4. 5. 6. 7. Group system sales refer to restaurant sales of corporate as well as franchisee stores across all brands and markets The financial figures in this release are derived from reviewed consolidated and standalone IND-AS financial statements from continuing operations All growth comparison is vs. prior year and all network addition pertains to net stores added during the specified period unless specified otherwise Figures have been rounded off for the purpose of reporting TRY:INR is as per currency conversion on June 30, 2025. Turkey financials are reported as per IAS 29 – Hyperinflation accounting adjusted. LFL ADS/Mature Store ADS: Defined as average daily sales for non-split(mature) restaurants opened before previous financial year (computed on 1,748 stores) MAU: Monthly Active Users
About Jubilant FoodWorks Limited
Jubilant FoodWorks Limited (JFL Group/Group), incorporated in 1995, ranks among the leading emerging markets’ food-tech companies. Its Group network comprises 3,387 stores across six markets – India, Turkey, Bangladesh, Sri Lanka, Azerbaijan and Georgia. The Group has a strong Portfolio of Brands in emerging markets with franchise rights for three global brands - Domino’s, Popeyes and Dunkin’ – and two own-brands, Hong’s Kitchen, an Indo-Chinese QSR brand in India, and a CAFÉ brand - COFFY in Turkey. Note: The store count for the Group is as on June 30, 2025
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