On consolidated basis
Quarter ended September 2025 compared with Quarter ended September 2024.
Net sales (including other operating income) of Jubilant Foodworks has increased 19.72% to Rs 2340.15 crore. Operating profit margin has declined from 20.39% to 20.35%, leading to 19.47% rise in operating profit to Rs 476.18 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 20.66% to 20.49%. Purchase of finished goods cost rose from 7.64% to 7.86%. Employee cost increased from 17.04% to 17.37%. Other expenses fell from 34.48% to 33.90%. Other income fell 49.59% to Rs 15.23 crore. PBIDT rose 14.60% to Rs 491.41 crore. Provision for interest fell 23.46% to Rs 105.71 crore. Loan funds rose to Rs 4,563.63 crore as of 30 September 2025 from Rs 4,241.94 crore as of 30 September 2024. Inventories declined from Rs 383.30 crore as of 30 September 2024 to Rs 360.11 crore as of 30 September 2025. Sundry debtors were higher at Rs 333.50 crore as of 30 September 2025 compared to Rs 258.69 crore as of 30 September 2024. Cash and bank balance rose to Rs 175.68 crore as of 30 September 2025 from Rs 120.92 crore as of 30 September 2024. Investments declined from Rs 289.97 crore as of 30 September 2024 to Rs 111.34 crore as of 30 September 2025. PBDT rose 32.69% to Rs 385.7 crore. Provision for depreciation rose 14.34% to Rs 230.31 crore. Fixed assets increased to Rs 4,927.46 crore as of 30 September 2025 from Rs 4,462.64 crore as of 30 September 2024. Intangible assets increased from Rs 2,007.76 crore to Rs 2,078.99 crore. Profit before tax grew 74.11% to Rs 155.39 crore. Provision for tax was expense of Rs 47.86 crore, compared to Rs 15.47 crore. Effective tax rate was 30.34% compared to 17.78%. Minority interest increased 245.56% to Rs 8.57 crore. Net profit attributable to owners of the company increased 46.77% to Rs 101.33 crore. Equity capital stood at Rs 131.97 crore as of 30 September 2025 to Rs 131.97 crore as of 30 September 2024. Per share face Value remained same at Rs 2.00. Promoters’ stake was 40.28% as of 30 September 2025 ,compared to 41.94% as of 30 September 2024 . Promoters pledged stake was 0.83% as of 30 September 2025 ,compared to 4.98% as of 30 September 2024 .
For year-to-date (YTD) results analysis.
Net sales (including other operating income) of Jubilant Foodworks has increased 18.35% to Rs 4601.01 crore. Operating profit margin has declined from 20.11% to 19.87%, leading to 16.96% rise in operating profit to Rs 914.17 crore. Purchase of finished goods cost rose from 6.87% to 7.69%. Employee cost decreased from 17.07% to 17.01%. Other expenses fell from 35.23% to 34.64%. Other income fell 28.70% to Rs 33.76 crore. PBIDT rose 14.35% to Rs 947.93 crore. Provision for interest fell 20.59% to Rs 216.4 crore. Loan funds rose to Rs 4,563.63 crore as of 30 September 2025 from Rs 4,241.94 crore as of 30 September 2024. Inventories declined from Rs 383.30 crore as of 30 September 2024 to Rs 360.11 crore as of 30 September 2025. Sundry debtors were higher at Rs 333.50 crore as of 30 September 2025 compared to Rs 258.69 crore as of 30 September 2024. Cash and bank balance rose to Rs 175.68 crore as of 30 September 2025 from Rs 120.92 crore as of 30 September 2024. Investments declined from Rs 289.97 crore as of 30 September 2024 to Rs 111.34 crore as of 30 September 2025. PBDT rose 31.45% to Rs 731.53 crore. Provision for depreciation rose 17.02% to Rs 450.48 crore. Fixed assets increased to Rs 4,927.46 crore as of 30 September 2025 from Rs 4,462.64 crore as of 30 September 2024. Intangible assets increased from Rs 2,007.76 crore to Rs 2,078.99 crore. Profit before tax grew 63.86% to Rs 281.05 crore. Provision for tax was expense of Rs 79.52 crore, compared to Rs 34.3 crore. Effective tax rate was 27.74% compared to 20.58%.Minority interest increased 136.73% to Rs 11.15 crore. Net profit attributable to owners of the company increased 53.54% to Rs 195.95 crore. Equity capital stood at Rs 131.97 crore as of 30 September 2025 to Rs 131.97 crore as of 30 September 2024. Per share face Value remained same at Rs 2.00. Promoters’ stake was 40.28% as of 30 September 2025 ,compared to 41.94% as of 30 September 2024 . Promoters pledged stake was 0.83% as of 30 September 2025 ,compared to 4.98% as of 30 September 2024 .
Full year results analysis.
Net sales (including other operating income) of Jubilant Foodworks has increased 43.97% to Rs 8141.73 crore. Operating profit margin has declined from 20.24% to 19.31%, leading to 37.38% rise in operating profit to Rs 1,572.24 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 22.43% to 20.48%. Purchase of finished goods cost rose from 1.36% to 7.45%. Employee cost decreased from 18.70% to 17.30%. Other expenses fell from 37.29% to 35.47%. Other income rose 84.27% to Rs 75.35 crore. PBIDT rose 38.99% to Rs 1647.59 crore. Provision for interest rose 81.60% to Rs 522.58 crore. Loan funds rose to Rs 4,371.82 crore as of 31 March 2025 from Rs 4,206.86 crore as of 31 March 2024. Inventories declined from Rs 409.89 crore as of 31 March 2024 to Rs 405.63 crore as of 31 March 2025. Sundry debtors were higher at Rs 330.07 crore as of 31 March 2025 compared to Rs 265.07 crore as of 31 March 2024. Cash and bank balance declined from Rs 156.95 crore as of 31 March 2024 to Rs 154.23 crore as of 31 March 2025. Investments declined from Rs 308.03 crore as of 31 March 2024 to Rs 176.02 crore as of 31 March 2025. PBDT rose 25.34% to Rs 1125.01 crore. Provision for depreciation rose 34.88% to Rs 806.52 crore. Fixed assets increased to Rs 5,948.04 crore as of 31 March 2025 from Rs 5,530.97 crore as of 31 March 2024. Intangible assets declined from Rs 770.64 crore to Rs 741.64 crore. Profit before tax grew 6.29% to Rs 318.49 crore. Provision for tax was expense of Rs 77.37 crore, compared to Rs 84.96 crore. Effective tax rate was 25.00% compared to 17.49%. Minority interest increased 771.23% to Rs 6.36 crore. Net profit attributable to owners of the company decreased 43.58% to Rs 225.71 crore. Equity capital stood at Rs 131.97 crore as of 31 March 2025 to Rs 131.97 crore as of 31 March 2024. Per share face Value remained same at Rs 2.00. Promoters’ stake was 41.94% as of 31 March 2025 ,compared to 41.94% as of 31 March 2024 . Promoters pledged stake was 4.98% as of 31 March 2025 ,compared to 4.98% as of 31 March 2024 . Cash flow from operating activities increased to Rs 1,668.00 crore for year ended March 2025 from Rs 1,009.64 crore for year ended March 2024. Cash flow used in acquiring fixed assets during the year ended March 2025 stood at Rs 875.94 crore, compared to Rs 852.96 crore during the year ended March 2024. Other Highlights
In
Q2 FY26, Domino’s revenue increased 15.5% YoY, driven
by strong order growth of 14.8% YoY.
In
Q2 FY26, Domino’s LFL growth was 9.1% YoY led by Domino’s Delivery LFL growth
of 16.5% YoY. In Q2 FY26, Mature store ADS came in at
Rs 83,155.
In
Q2 FY26, the company added 93 new stores on QoQ basis across all brands.
In
Q2 FY26, Bangladesh sales increased 54.1% YoY, Sri Lanka sales increased 86.1%
YoY, and Turkey sales grew 28.7% YoY.
Management Comments :
Mr.
Shyam S. Bhartia, Chairman and Mr. Hari S. Bhartia, Co-Chairman, Jubilant
FoodWorks commented, “We are delighted with the steady
topline growth across all markets. Our India business continues to grow ahead
of the market while also witnessing a consistent improvement in operating
margin and PAT margin. Our Turkey business is consistently delivering value
accretion with robust topline growth and healthy PAT margin. Sri Lanka and
Bangladesh businesses are also witnessing strong growth. Overall, our strong
performance and the momentum generated in H1, we believe, has set JFL for a
very promising H2”
Mr.
Sameer Khetarpal, CEO and MD, Jubilant FoodWorks commented, "This has truly been a dream quarter for JFL. Domino’s
delivered robust like-for-like growth across all geographies, while Popeyes
achieved double-digit same-store sales growth. Domino’s India became the first
QSR brand to reach 500 cities and JFL further expanded its PAT margin.
Additionally, Domino’s India launched an app monetisation platform, partnering
with leading national brands and opening up new revenue streams for the
company."
| Jubilant Foodworks : Consolidated Results | | | Quarter ended | Year to Date | Year ended |
|---|
| Particulars | 202509 | 202409 | Var.(%) | 202509 | 202409 | Var.(%) | 202503 | 202403 | Var.(%) |
|---|
| Net Sales (including other operating income) | 2,340.15 | 1,954.72 | 19.72 | 4,601.01 | 3,887.78 | 18.35 | 8,141.73 | 5,655.09 | 43.97 | | OPM (%) | 20.35 | 20.39 | -4 bps | 19.87 | 20.11 | -24 bps | 19.31 | 20.24 | -93 bps | | OP | 476.18 | 398.58 | 19.47 | 914.17 | 781.64 | 16.96 | 1,572.24 | 1,144.47 | 37.38 | | Other Inc. | 15.23 | 30.21 | -49.59 | 33.76 | 47.35 | -28.70 | 75.35 | 40.89 | 84.27 | | PBIDT | 491.41 | 428.79 | 14.60 | 947.93 | 828.99 | 14.35 | 1,647.59 | 1,185.36 | 38.99 | | Interest | 105.71 | 138.11 | -23.46 | 216.40 | 272.50 | -20.59 | 522.58 | 287.77 | 81.60 | | PBDT | 385.70 | 290.68 | 32.69 | 731.53 | 556.49 | 31.45 | 1,125.01 | 897.59 | 25.34 | | Depreciation | 230.31 | 201.43 | 14.34 | 450.48 | 384.97 | 17.02 | 806.52 | 597.96 | 34.88 | | PBT | 155.39 | 89.25 | 74.11 | 281.05 | 171.52 | 63.86 | 318.49 | 299.63 | 6.29 | | Share of Profit/(Loss) from Associates | 2.37 | -2.26 | LP | 5.57 | -4.89 | LP | -4.55 | 15.91 | PL | | PBT before EO | 157.76 | 86.99 | 81.35 | 286.62 | 166.63 | 72.01 | 313.94 | 315.54 | -0.51 | | EO Income | 0 | 0 | - | 0 | 0 | - | -4.5 | 170.17 | PL | | PBT after EO | 157.76 | 86.99 | 81.35 | 286.62 | 166.63 | 72.01 | 309.44 | 485.71 | -36.29 | | Taxation | 47.86 | 15.47 | 209.37 | 79.52 | 34.3 | 131.84 | 77.37 | 84.96 | -8.93 | | PAT | 109.9 | 71.52 | 53.66 | 207.1 | 132.33 | 56.50 | 232.07 | 400.75 | -42.09 | | Minority Interest (MI) | 8.57 | 2.48 | 245.56 | 11.15 | 4.71 | 136.73 | 6.36 | 0.73 | 771.23 | | Net profit | 101.33 | 69.04 | 46.77 | 195.95 | 127.62 | 53.54 | 225.71 | 400.02 | -43.58 | | P/(L) from discontinued operations net of tax | 84.7 | -4.99 | LP | 81.84 | -7.77 | LP | -14.95 | -0.68 | -2,098.53 | | Net profit after discontinued operations | 186.03 | 64.05 | 190.44 | 277.79 | 119.85 | 131.78 | 210.76 | 399.34 | -47.22 | | EPS (Rs)* | 1.54 | 1.05 | 46.78 | 2.97 | 1.93 | 53.54 | 3.47 | 3.95 | -12.22 | | | * EPS is on current equity of Rs 131.97 crore, Face value of Rs 2, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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