Devyani International's Q1 FY 2025-26 Quarterly Results

Result Summary

• Devyani International Ltd reported a 29.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 11.3%.
• Its expenses for the quarter were up by 29.5% QoQ and 13.8% YoY.
• The net profit decreased 104.6% QoQ and decreased 90.1% YoY.
• The earnings per share (EPS) of Devyani International Ltd - at - during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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

Company Overview

Devyani International Ltd is a prominent player in the food and beverage industry, primarily engaged in the operation of quick-service restaurants. As one of the largest operators of popular fast-food brands in India, the company manages a diverse portfolio, including renowned names such as KFC, Pizza Hut, and Costa Coffee. Devyani International has been expanding its presence across India, focusing on enhancing its footprint in both urban and semi-urban areas. Recent developments include strategic expansions and partnerships aimed at increasing market penetration and improving customer experience. Specific recent developments are not detailed in the provided data.

Revenue

In Q1FY26, Devyani International Ltd reported a total income of ₹1370.48 crores, demonstrating a significant increase from both the previous quarter (Q4FY25) and the same quarter last year (Q1FY25). The quarter-over-quarter (QoQ) increase in total income was 29.1%, rising from ₹1061.71 crores in Q4FY25. Compared to the year-over-year (YoY) figures, the total income showed an 11.3% growth from ₹1231.81 crores in Q1FY25. This consistent growth in revenue indicates a robust expansion strategy and effective market operations.

Profitability

Devyani International Ltd's profitability metrics for Q1FY26 reveal interesting dynamics. The company recorded a Profit Before Tax (PBT) of ₹3.08 crores, bouncing back from a loss of ₹37.99 crores in Q4FY25 but decreasing significantly from ₹30.53 crores in Q1FY25. The quarter-over-quarter change in PBT was -108.1%, while the year-over-year change was -89.9%. The Profit After Tax (PAT) for Q1FY26 was ₹2.23 crores, compared to a loss of ₹48.94 crores in Q4FY25 and a PAT of ₹22.43 crores in Q1FY25, reflecting a QoQ change of -104.6% and a YoY change of -90.1%. Earnings per Share (EPS) in Q1FY26 was ₹0.00, compared to -₹0.10 in Q4FY25 and ₹0.30 in Q1FY25, indicating both a QoQ and YoY change of -100.0%.

Operating Metrics

The total expenses for Devyani International Ltd in Q1FY26 were ₹1367.40 crores, which is a 29.5% increase from ₹1055.77 crores in Q4FY25 and a 13.8% increase from ₹1201.29 crores in Q1FY25. The company's tax expense in Q1FY26 stood at ₹0.52 crores, showing a substantial decrease from ₹10.96 crores in Q4FY25 and ₹8.10 crores in Q1FY25, with QoQ and YoY changes of -95.3% and -93.6%, respectively. These figures highlight the company's cost management strategies and tax expenses over the quarters. The operating metrics provide insights into the company's expenditure trends and tax strategies, crucial for understanding its operational efficiency and financial health.