Jubilant Foodworks' Q1 FY 2025-26 Quarterly Results

Result Summary

• Jubilant Foodworks Ltd reported a 43.0% 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 16.9%.
• Its expenses for the quarter were up by 39.4% QoQ and 15.3% YoY.
• The net profit decreased 54.7% QoQ and increased 62.6% YoY.
• The earnings per share (EPS) of Jubilant Foodworks Ltd stood at 1.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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

Company Overview

Jubilant Foodworks Ltd is a leading company in the food services industry, primarily known for its operation of the Domino's Pizza franchise in India. It also operates other brands such as Dunkin' Donuts and Hong's Kitchen. The company is regarded as a significant player in the quick-service restaurant (QSR) sector in India, and it has expanded its presence with a wide network of stores across the country. As of the latest period, the company continues to focus on expanding its brand reach and enhancing customer experience through digital innovations and menu diversification. Recent developments may not be fully captured due to the lack of specific data beyond the given financials.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Jubilant Foodworks Ltd reported a total income of ₹2,279.39 crores. This marks a 43.0% increase on a quarter-over-quarter basis compared to the fourth quarter of the fiscal year 2025 (Q4FY25), which recorded a total income of ₹1,594.13 crores. When compared year-over-year, there is a 16.9% increase from ₹1,950.20 crores in the first quarter of the fiscal year 2025 (Q1FY25). The positive growth in revenue over both the quarterly and annual periods suggests a continued expansion in the company's sales activities, possibly driven by an increase in store count or higher sales per store.

Profitability

The company's profit before tax (PBT) for Q1FY26 stands at ₹125.65 crores, which reflects a significant decline of 42.6% from the previous quarter's figure of ₹218.82 crores. However, when compared to the same quarter in the previous year (Q1FY25), where PBT was ₹82.26 crores, there is an increase of 52.7%. The tax expense for Q1FY26 was ₹31.66 crores, nearly doubling from Q4FY25's tax expense of ₹16.10 crores, and showing a 68.1% increase from Q1FY25. The profit after tax (PAT) for Q1FY26 is reported at ₹94.34 crores, a decrease of 54.7% from the previous quarter's ₹208.25 crores, but a 62.6% increase from the ₹58.02 crores reported in Q1FY25. Earnings per share (EPS) for Q1FY26 is noted at ₹1.40, which is a 55.6% increase from the ₹0.90 in Q1FY25. The decline in PBT and PAT on a quarterly basis is notable, contrasting with the improvement in annual performance metrics.

Operating Metrics

The total expenses for Jubilant Foodworks Ltd in Q1FY26 amounted to ₹2,153.75 crores, showing a 39.4% increase from Q4FY25 when expenses were ₹1,545.48 crores. This also marks a 15.3% rise compared to the same quarter last year (Q1FY25), where expenses were ₹1,867.94 crores. The company has experienced a significant increase in its expenditure which may relate to higher operational costs or strategic investments in expansion efforts. The data indicates fluctuations in both revenue and expenses, reflecting dynamic operational activities within the company's business cycle. The disparity between revenue growth and expense increase over the quarters can be observed, suggesting variability in cost management or investment strategies.