Westlife Foodworld has announced its financial results for the first quarter ended June 30, 2026 (Q1 FY27). The company reported a robust 11.9% year-on-year growth in sales, reaching ₹7,356.4 million. Restaurant Operating Margin stood at 18.6%, and the company maintained a stable Op. EBITDA margin of 12.9%, reflecting strong operational performance and cost governance.
Q1 FY27 Financial Highlights
Westlife Foodworld Limited reported significant financial performance for the first quarter of the fiscal year 2027 (Q1 FY27), ending on June 30, 2026. The company’s total sales reached ₹7,356.4 million, marking an impressive 11.9% increase compared to the same period last year (Q1 FY26), which recorded sales of ₹6,576.4 million. This growth underscores the company’s sustained momentum in the market.
Profitability and Margins
The Gross Profit for Q1 FY27 was ₹4,969.7 million, representing a healthy 67.6% of sales. The Restaurant Operating Margin (ROM) was reported at 18.6%, a slight decrease from 19.9% in Q1 FY26, but demonstrating continued operational efficiency. The Operating EBITDA stood at ₹945.5 million, with a margin of 12.9%, reflecting robust cost governance and operating leverage amidst inflationary pressures. Cash Profit After Tax was ₹516.8 million, representing 7.0% of sales.
Key Performance Indicators and Outlook
Same-Store Sales Growth (SSSG) for the quarter was strong at 4.3%, driven by double-digit guest count growth across West and South markets. The company highlighted that May and June were particularly strong months. Digital sales contributed 74%, with significant growth in app downloads and monthly active users. Westlife Foodworld opened 5 new stores in Q1 FY27, contributing to its network expansion strategy, and remains on track to achieve its target of 580-630 restaurants by December 2027.
Strategic Initiatives
The presentation also detailed Westlife Foodworld’s strategic focus areas, including a focus on menu innovation and marketing to achieve market leadership, enhancing its omnichannel capabilities for a seamless customer experience, and accelerating network expansion into unserved geographies. The company emphasized its commitment to leading with performance through superior business execution.
Source: BSE