Mrs. Bectors Food Specialities Limited Earnings Summary — Q1 FY2027
Mrs. Bectors Food Hits Record Quarterly Revenue with 16% YoY Growth and Strong Margin Performance
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue grew 12.8% sequentially in Q1 FY2027.
- Revenue of ₹507 Cr is 15.7% higher year-on-year.
- Revenue has compounded at 13.8% annualised over the last 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹35 Cr is 41.8% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 6.7% annualised across the period.
- Operating margin stands at 12.7% in Q1 FY2027.
- Operating margin expanded by 125 bps year-on-year.
- Over the last two years operating margin has contracted by 127 bps.
- PBT margin is 9.3%.
- Expense growth of 14.1% remained below revenue growth of 15.7%.
- Operating profit of ₹64 Cr is 28.2% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 75/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 507 | 449 | 497 | 515 | 438 | 412 | 458 | 463 | 409 | 379 |
| Expenses | Improving | 443 | 396 | 435 | 453 | 388 | 363 | 405 | 400 | 352 | 325 |
| Operating Profit | Stable | 64 | 54 | 61 | 61 | 50 | 48 | 53 | 63 | 57 | 54 |
| Operating Margin | Stable | 12.7% | 11.9% | 12.3% | 11.9% | 11.5% | 11.7% | 11.6% | 13.6% | 14.0% | 14.2% |
| Other Income | Accelerating | 8 | 10 | 6 | 5 | 6 | 9 | 5 | 5 | 5 | 6 |
| Interest | Stable | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 4 | 4 | 4 |
| Depreciation | Improving | 22 | 21 | 21 | 22 | 20 | 18 | 18 | 18 | 16 | 16 |
| Profit Before Tax | Stable | 47 | 40 | 44 | 41 | 33 | 38 | 37 | 46 | 41 | 41 |
| Tax | Stable | 12 | 10 | 11 | 10 | 8 | 9 | 9 | 12 | 11 | 10 |
| Net Profit | Stable | 35 | 30 | 33 | 31 | 25 | 29 | 27 | 34 | 31 | 30 |
| Net Margin | Stable | 7.0% | 6.7% | 6.7% | 6.0% | 5.7% | 7.0% | 6.0% | 7.3% | 7.5% | 8.1% |
Key Takeaways
- Revenue from operations grew by 16% YoY to ₹5,487 million, driven by strong performance in the 'Food Products' segment.
- Consolidated Net Profit rose 25.5% YoY to ₹387.6 million, significantly outpacing revenue growth due to operational efficiencies.
- The company announced a key management transition with Mr. Anshul Rastogi appointed as the new Chief Financial Officer (CFO).
- Earnings Per Share (EPS) for the quarter stood at ₹1.26, showing robust growth following the previous year's stock split.
- The English Oven brand and QSR institutional business continue to be central pillars of the company's premiumization strategy.
- Operational expenses rose in tandem with scale, with employee benefits and other expenses reflecting the ongoing retail footprint expansion.
Management Guidance
Management continues to focus on premiumization through the 'English Oven' brand and strengthening its position as a Tier-1 supplier to major QSR chains while navigating raw material price fluctuations.
Sentiment Shift
Improving
The company has returned to strong double-digit profit growth (25.5% YoY) compared to the relatively flat performance seen in the previous full fiscal year.
Outlook
The company remains focused on capacity expansion and national retail footprint growth to capitalize on the 18% 5-year sales CAGR trend, supported by high institutional investor confidence.
From the Annual Report (Key Quotes)
“The Board of Directors... has considered and approved... Appointed Mr. Anshul Rastogi, Chief Financial Officer (CFO) of the company w.e.f. 07.08.2026.”
“The operating segment of the Group is identified to be 'Food Products', as the Chief Operating Decision Maker reviews business performance at an overall group level.”
Official Quarterly Documents
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This summary is AI-generated from Mrs. Bectors Food Specialities Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.
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