Westlife Foodworld's Q1 FY 2026-27 Quarterly Results

Result Summary

• Westlife Foodworld Ltd reported a 12.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 11.7%.
• Its expenses for the quarter were up by 11.9% QoQ and 11.9% YoY.
• The net profit decreased 75.2% QoQ and decreased 52.0% YoY.
• The earnings per share (EPS) of Westlife Foodworld Ltd stood at 0.04 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Westlife Foodworld Ltd is a prominent player in the quick-service restaurant (QSR) industry, primarily known for operating McDonald's restaurants in West and South India. The company is involved in the development, promotion, and operation of the McDonald's brand and franchise in these regions. Recent developments in the company may include expansion of outlets, introduction of new menu items, and strategic partnerships to enhance customer experience and operational efficiency. Westlife Foodworld Ltd focuses on delivering quality food and service, maintaining market competitiveness, and expanding its footprint in the fast-paced food industry. Specific recent developments are not available from the provided data.

Revenue

In Q1FY27, Westlife Foodworld Ltd reported a total income of ₹742.23 crores. This represents a quarter-over-quarter (QoQ) increase of 12.1% compared to ₹661.85 crores in Q4FY26 and a year-over-year (YoY) increase of 11.7% from ₹664.44 crores in Q1FY26. The company has shown consistent revenue growth over the past quarters, indicating an upward trend in its earnings. A detailed examination of revenue components, such as same-store sales growth and contribution from new stores, would provide further insights into the company's revenue dynamics.

Profitability

The company's profitability metrics for Q1FY27 indicate a profit before tax (PBT) of ₹0.79 crores, which contrasts with a loss of ₹0.95 crores in Q4FY26 and a PBT of ₹1.66 crores in Q1FY26. This results in a significant QoQ improvement, but a YoY decline of 52.4%. The profit after tax (PAT) for the same period was ₹0.59 crores, down from ₹2.38 crores in Q4FY26 and ₹1.23 crores in Q1FY26, reflecting a QoQ decline of 75.2% and a YoY decline of 52.0%. The earnings per share (EPS) followed a similar trend, recorded at ₹0.04 compared to ₹0.15 in the previous quarter and ₹0.08 a year ago. The decrease in profitability despite increased revenue warrants further analysis into cost structures and operational efficiencies.

Operating Metrics

Westlife Foodworld Ltd's total expenses in Q1FY27 stood at ₹741.44 crores, showing an increase of 11.9% QoQ and YoY, from ₹662.81 crores in Q4FY26 and ₹662.77 crores in Q1FY26, respectively. The increase in expenses is nearly proportional to the increase in revenue, which may imply a stable cost management strategy. However, the minimal profit margins suggest that profitability is being impacted by these expense levels. The tax expense in Q1FY27 was ₹0.20 crores, compared to a tax credit of ₹3.33 crores in Q4FY26 and a tax expense of ₹0.43 crores in Q1FY26. This shift in tax figures could be influenced by changes in tax regulations or adjustments in tax strategy. Further analysis of the company's cost structure and operational strategies would be required to understand the operating metrics more comprehensively.