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WESTLIFE FOODWORLD LIMITED Q1 FY27 earnings call summary

NSE: WESTLIFE · BSE: 505533

Earnings call of 30 Jul 2026, summarised by AI from the filing.

Westlife Foodworld Q1 FY27 revenue ₹7.36 billion, up 12% year-on-year, with SSSG 4.3% and 100-150 bps annual margin improvement guided.

Key takeaways

  1. Revenue ₹7.36 billion, up 12% year-on-year, highest quarterly growth in the recent past.
  2. Margin guidance 100-150 bps year-on-year improvement, if disciplined on cost and P&L execution.
  3. SSSG 4.3% in Q1 FY27, positive all three months, with mid-single-digit in May and June.
  4. Footfall Double-digit footfall-led momentum across markets, carrying exit velocity into July.
  5. Inflation Over 200 bps of inflation across line items, largely absorbed by cost governance and operating leverage.

Original filing on BSE

WESTLIFE FOODWORLD LIMITED Q1 FY27 results

As filed: Revenue ₹736 cr (+12% year on year), EBITDA ₹92.9 cr (+9% year on year), PAT ₹0.6 cr (−41% year on year), EBITDA margin 12.6% (−29 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹655 cr (+9% year on year), EBITDA ₹86.9 cr (+13% year on year), PAT ₹2.4 cr (+19% year on year), EBITDA margin 13.3% (+49 bps). Score 63 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend; profit growth was in line with it. EBITDA margin rose 49 bps year on year. Consolidated profit +19% but standalone -115%. Share price after the results: −11.3% in 29 days (Nifty 500: −3.2%).
  • Q3 FY26: Revenue ₹671 cr (+3% year on year), EBITDA ₹97.5 cr (+11% year on year), PAT ₹1.0 cr (+95% year on year), EBITDA margin 14.5% (+108 bps). Score 51 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was above it; profit before exceptional items growth was well above it. EBITDA margin rose 108 bps year on year. Other income 369% of PBT. Tax rate 49%. Share price after the results: +1.5% in 30 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹642 cr (+4% year on year), EBITDA ₹66.0 cr (−14% year on year), PAT ₹28.0 cr (−300% year on year), EBITDA margin 10.3% (−218 bps). Score 20 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it; profit before exceptional items growth was well below it. EBITDA margin fell 218 bps year on year. Other income 30% of PBT. Profit fell 900% from last quarter. Share price after the results: −8.5% in 28 days (Nifty 500: +1.0%).
  • Q1 FY26: Revenue ₹658 cr (+7% year on year), EBITDA ₹85.0 cr (+8% year on year), PAT ₹1.0 cr (−67% year on year), EBITDA margin 12.9% (+9 bps). Score 47 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend; profit growth was below it. EBITDA margin was flat year on year. Other income 350% of PBT. Tax rate 50%. Profit fell 50% from last quarter. Share price after the results: −7.9% in 30 days (Nifty 500: −1.4%).
  • Q4 FY25: Revenue ₹603 cr (+7% year on year), EBITDA ₹77.0 cr (+3% year on year), PAT ₹2.0 cr (+100% year on year), EBITDA margin 12.8% (−58 bps). Score 43 of 100, In line with trend. EBITDA margin fell 58 bps year on year. Other income 1000% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Revenue fell 8% from last quarter. Share price after the results: +2.7% in 30 days (Nifty 500: +2.5%).
  • Q3 FY25: Revenue ₹654 cr (+9% year on year), EBITDA ₹88.0 cr (−4% year on year), PAT ₹7.0 cr (−59% year on year), EBITDA margin 13.5% (−188 bps). Score 14 of 100, Below trend. EBITDA margin fell 188 bps year on year. Other income 50% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹618 cr (0% year on year), EBITDA ₹77.0 cr (−21% year on year), PAT ₹0.0 cr (−100% year on year), EBITDA margin 12.5% (−348 bps). Score 2 of 100, Below trend. EBITDA margin fell 348 bps year on year. Other income 600% of PBT. Tax rate 100%. Not enough history for a trend yet: scored on growth alone. Profit fell 100% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

WESTLIFE FOODWORLD LIMITED earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.