Jubilant FoodWorks (JUBLFOOD) investor relations material

Executive summary

• Consolidated revenue grew 17% year-on-year to INR 22,609 million, with 71 net new stores added and strong digital engagement.

• Domino's India led growth with 17.7% revenue increase, expanding to 2,362 stores in 484 cities.

• Delivery channel revenue grew 24.6% year-on-year, with app MAUs up 21.5% to 15 million and loyalty members at 37 million.

• Board approved unaudited financial results for Q1 FY26, with statutory auditor review completed.

• Focus on operational efficiency, innovation, and disciplined execution underpinning sustainable growth.

Financial highlights

• Consolidated revenue for Q1 FY26 was INR 22,609 million, up from INR 19,331 million year-over-year; standalone revenue was INR 17,016 million, up 18.2%.

• Consolidated net profit was INR 943 million, up from INR 580 million; standalone net profit was INR 667 million, up from INR 515 million.

• Consolidated EBITDA (pre-Ind AS 116) was INR 2,925 million (+18.2% yoy), margin at 12.9%; reported EBITDA margin at 19.4%.

• PAT from continuing operations before exceptional items was INR 972 million (+59.8% yoy), margin at 4.3%.

• Interest cost declined 17.6% year-on-year; tax expense up 59.8% year-on-year.

Outlook and guidance

• Management expects quarter-on-quarter demand improvement and aims to open 1,000 new stores in three years.

• Margin improvement guidance of at least 200 basis points over three years remains intact.

• Focus on network expansion, digital innovation, and value-driven growth across brands and geographies.

• Continued investments in technology, product innovation, and customer acquisition are expected.