Sapphire Foods India Ltd.
SAPPHIREConsumer Discretionary filings
We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.
Earnings calls
34 transcript(s)/analyst meet(s) served; 16 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 34 documents here); elsewhere sentences render unattributed.
| Kind | Date | Period | Served | Attribution rate |
|---|---|---|---|---|
| TRANSCRIPT | 20220523 | 2022-03-31 | yes | |
| TRANSCRIPT | 20220818 | 2022-06-30 | yes | |
| TRANSCRIPT | 20221110 | 2022-09-30 | yes | |
| COVER_LETTER | 20230209 | 2022-12-31 | no | |
| TRANSCRIPT | 20230215 | 2022-12-31 | yes | |
| COVER_LETTER | 20230512 | 2023-03-31 | no | |
| TRANSCRIPT | 20230517 | 2023-03-31 | yes | |
| COVER_LETTER | 20230802 | 2023-06-30 | no | |
| TRANSCRIPT | 20230808 | 2023-06-30 | yes | |
| COVER_LETTER | 20231102 | 2023-09-30 | no | |
| TRANSCRIPT | 20231106 | 2023-09-30 | yes | |
| COVER_LETTER | 20240209 | 2023-12-31 | no | |
| TRANSCRIPT | 20240216 | 2023-12-31 | yes | |
| COVER_LETTER | 20240510 | 2024-03-31 | no | |
| TRANSCRIPT | 20240516 | 2024-03-31 | yes | |
| COVER_LETTER | 20240730 | 2024-06-30 | no | |
| TRANSCRIPT | 20240806 | 2024-06-30 | yes | |
| COVER_LETTER | 20241028 | 2024-09-30 | no | |
| TRANSCRIPT | 20241104 | 2024-09-30 | yes | |
| COVER_LETTER | 20250206 | 2024-12-31 | no | |
| TRANSCRIPT | 20250213 | 2024-12-31 | yes | |
| COVER_LETTER | 20250507 | 2025-03-31 | no | |
| TRANSCRIPT | 20250514 | 2025-03-31 | yes | |
| COVER_LETTER | 20250723 | 2025-06-30 | no | |
| TRANSCRIPT | 20250730 | 2025-06-30 | yes | |
| COVER_LETTER | 20251017 | 2025-09-30 | no | |
| TRANSCRIPT | 20251027 | 2025-09-30 | yes | |
| COVER_LETTER | 20260106 | 2025-12-31 | no | |
| COVER_LETTER | 20260206 | 2025-12-31 | no | |
| TRANSCRIPT | 20260212 | 2025-12-31 | yes | |
| COVER_LETTER | 20260428 | 2026-03-31 | no | |
| TRANSCRIPT | 20260505 | 2026-03-31 | yes | |
| COVER_LETTER | 20260724 | 2026-06-30 | no | |
| TRANSCRIPT | 20260730 | 2026-06-30 | yes |
SAPPHIRE
files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.
Identity
| Statement division | general |
| Scope served | consolidated |
| Panels on this page | 4 |
Market
The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.
| Last close | 225.70 |
| 52-week range | 150.42 – 308.05 |
| Return 1M | -9.65% |
| Return 3M | 25.13% |
| Return 1Y | -26.69% |
| Return 3Y | -22.93% |
| Return 5Y | not reported for this period |
| Market capitalisation | not shown — we could not confirm it |
| Shares outstanding | not shown — we could not confirm it |
| P/E | not shown — we could not confirm it |
| P/B | not shown — we could not confirm it |
| EV/EBITDA | not shown — we could not confirm it |
Latest quarter filed — period ending 2026-06-30
In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.
| Revenue from operations | 891.00 |
| Other income | 6.00 |
| Total income | 897.00 |
| Cost of materials consumed | 278.00 |
| Purchases of stock-in-trade | 0.00 |
| Changes in inventories | 0.00 |
| Employee benefit expense | 115.00 |
| Finance costs | 32.00 |
Ownership — 2026-06-30, and the change from 2026-03-31
| Holder | Per cent | Change |
|---|---|---|
| promoter and promoter group | 0.26 | 0.00 |
| institutions foreign | 0.25 | -0.04 |
| institutions domestic | 0.42 | 0.04 |
| mutual funds | 0.36 | 0.05 |
| public | 0.74 | 0.00 |
Documents on file
| Class | Most recent | On file |
|---|---|---|
| COVER_LETTER | 2026-06-30 | 16 |
| TRANSCRIPT | 2026-06-30 | 18 |
Financial statements
Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.
Quarterly results, as filed
| Line | 2022-06-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 546.00 | 596.00 | 560.00 | 654.00 | 643.00 | 666.00 | 632.00 | 718.00 | 696.00 | 757.00 | 711.00 | 777.00 | 742.00 | 814.00 | 792.00 | 891.00 |
| Other income | 6.00 | 7.00 | 11.00 | 8.00 | 8.00 | 6.00 | 12.00 | 5.00 | 8.00 | 11.00 | 13.00 | 7.00 | 9.00 | 7.00 | 5.00 | 6.00 |
| Total income | 552.00 | 603.00 | 572.00 | 662.00 | 650.00 | 672.00 | 644.00 | 724.00 | 704.00 | 767.00 | 724.00 | 784.00 | 752.00 | 821.00 | 797.00 | 897.00 |
| Cost of materials consumed | 176.00 | 196.00 | 180.00 | 206.00 | 201.00 | 207.00 | 197.00 | 226.00 | 217.00 | 238.00 | 227.00 | 253.00 | 239.00 | 255.00 | 247.00 | 278.00 |
| Purchases of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Changes in inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 68.00 | 73.00 | 77.00 | 85.00 | 87.00 | 87.00 | 86.00 | 95.00 | 95.00 | 98.00 | 98.00 | 102.00 | 106.00 | 109.00 | 111.00 | 115.00 |
| Finance costs | 20.00 | 22.00 | 25.00 | 23.00 | 24.00 | 26.00 | 28.00 | 27.00 | 27.00 | 28.00 | 30.00 | 30.00 | 31.00 | 31.00 | 31.00 | 32.00 |
| Depreciation and amortisation | 61.00 | 68.00 | 72.00 | 73.00 | 77.00 | 87.00 | 87.00 | 90.00 | 88.00 | 100.00 | 85.00 | 92.00 | 97.00 | 102.00 | 101.00 | 97.00 |
| Other expenses | 192.00 | 210.00 | 206.00 | 242.00 | 239.00 | 249.00 | 246.00 | 274.00 | 271.00 | 286.00 | 281.00 | 308.00 | 295.00 | 316.00 | 309.00 | 358.00 |
| Total expenses | 517.00 | 569.00 | 560.00 | 628.00 | 629.00 | 658.00 | 643.00 | 712.00 | 699.00 | 750.00 | 720.00 | 785.00 | 768.00 | 813.00 | 800.00 | 880.00 |
| Profit before exceptional items and tax | 36.00 | 34.00 | 12.00 | 34.00 | 21.00 | 14.00 | 1.00 | 12.00 | 5.00 | 17.00 | 4.00 | -2.00 | -17.00 | 8.00 | -3.00 | 16.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.00 | 0.00 | -4.00 | 0.00 | 0.00 | -11.00 | -13.00 | 0.00 |
| Profit before tax | 36.00 | 34.00 | 12.00 | 34.00 | 21.00 | 14.00 | 1.00 | 12.00 | -6.00 | 17.00 | 1.00 | -2.00 | -17.00 | -3.00 | -15.00 | 16.00 |
| Current tax | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| Deferred tax | -3.00 | 0.00 | -124.00 | 8.00 | 4.00 | 3.00 | -2.00 | 2.00 | -0.00 | 0.00 | -3.00 | -2.00 | -7.00 | -2.00 | -5.00 | 0.00 |
| Tax expense | -3.00 | 1.00 | -123.00 | 9.00 | 6.00 | 4.00 | -1.00 | 4.00 | 0.00 | 4.00 | -1.00 | -0.00 | -4.00 | 1.00 | -3.00 | 2.00 |
| Profit for the period | 38.00 | 33.00 | 135.00 | 25.00 | 15.00 | 10.00 | 2.00 | 8.00 | -6.00 | 13.00 | 2.00 | -2.00 | -13.00 | -5.00 | -13.00 | 14.00 |
| Profit attributable to owners | 38.00 | 33.00 | 136.00 | 25.00 | 15.00 | 10.00 | 2.00 | 9.00 | -3.00 | 12.00 | 0.00 | -2.00 | -13.00 | -5.00 | -13.00 | 14.00 |
| Profit attributable to non-controlling interests | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -3.00 | 1.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Other comprehensive income | -7.00 | 1.00 | 4.00 | 5.00 | -4.00 | -0.00 | 4.00 | -0.00 | 2.00 | 4.00 | -1.00 | -3.00 | 4.00 | -2.00 | 3.00 | -9.00 |
| Total comprehensive income | 32.00 | 34.00 | 140.00 | 30.00 | 11.00 | 10.00 | 6.00 | 8.00 | -4.00 | 16.00 | 1.00 | -5.00 | -9.00 | -7.00 | -10.00 | 5.00 |
| Earnings per share, basic | 6.02 | 5.14 | 21.34 | 3.92 | 2.41 | 1.59 | 0.38 | 1.34 | -0.10 | 0.37 | 0.06 | -0.06 | -0.40 | -0.15 | -0.39 | 0.44 |
| Earnings per share, diluted | 5.95 | 5.08 | 21.13 | 3.88 | 2.38 | 1.57 | 0.37 | 1.32 | -0.10 | 0.37 | 0.06 | -0.06 | -0.40 | -0.15 | -0.39 | 0.44 |
Annual results, as filed
| Line | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|---|
| Revenue from operations | 1,722.00 | 2,266.00 | 2,594.00 | 2,882.00 | 3,125.00 |
| Other income | 38.00 | 31.00 | 33.00 | 37.00 | 28.00 |
| Total income | 1,760.00 | 2,297.00 | 2,628.00 | 2,919.00 | 3,153.00 |
| Cost of materials consumed | 528.00 | 741.00 | 811.00 | 907.00 | 995.00 |
| Purchases of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Changes in inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 274.00 | 293.00 | 346.00 | 386.00 | 428.00 |
| Finance costs | 78.00 | 87.00 | 101.00 | 112.00 | 123.00 |
| Depreciation and amortisation | 214.00 | 264.00 | 324.00 | 364.00 | 392.00 |
| Other expenses | 615.00 | 804.00 | 977.00 | 1,112.00 | 1,229.00 |
| Total expenses | 1,708.00 | 2,188.00 | 2,558.00 | 2,881.00 | 3,167.00 |
| Profit before exceptional items and tax | 51.00 | 108.00 | 70.00 | 38.00 | -13.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | -15.00 | -24.00 |
| Profit before tax | 51.00 | 108.00 | 70.00 | 23.00 | -37.00 |
| Current tax | 6.00 | 3.00 | 5.00 | 9.00 | 10.00 |
| Deferred tax | -1.00 | -127.00 | 13.00 | -3.00 | -15.00 |
| Tax expense | 5.00 | -125.00 | 18.00 | 6.00 | -5.00 |
| Profit for the period | 46.00 | 233.00 | 52.00 | 17.00 | -32.00 |
| Profit attributable to owners | 46.00 | 233.00 | 53.00 | 23.00 | -32.00 |
| Profit attributable to non-controlling interests | -0.00 | -0.00 | -1.00 | -3.00 | 0.00 |
| Other comprehensive income | -23.00 | -1.00 | 5.00 | 4.00 | 2.00 |
| Total comprehensive income | 23.00 | 232.00 | 57.00 | 21.00 | -30.00 |
| Earnings per share, basic | 7.78 | 36.73 | 8.30 | 0.60 | -0.99 |
| Earnings per share, diluted | 7.72 | 36.29 | 8.21 | 0.60 | -0.99 |
Balance sheet, as filed
| Line | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|
| Total assets | 2,594.00 | 2,756.00 | 2,840.00 | 2,923.00 | 3,041.00 | 3,207.00 | 3,256.00 |
| Non-current assets | 2,101.00 | 2,306.00 | 2,477.00 | 2,478.00 | 2,618.00 | 2,823.00 | 2,917.00 |
| Current assets | 493.00 | 450.00 | 363.00 | 445.00 | 423.00 | 384.00 | 338.00 |
| Property, plant and equipment | 1,562.00 | 1,768.00 | 1,944.00 | 1,971.00 | 2,112.00 | 2,207.00 | 2,291.00 |
| Capital work-in-progress | 55.00 | 95.00 | 67.00 | 74.00 | 56.00 | 59.00 | 60.00 |
| Goodwill | 162.00 | 162.00 | 162.00 | 162.00 | 158.00 | 158.00 | 158.00 |
| Other intangible assets | 65.00 | 68.00 | 71.00 | 67.00 | 68.00 | 100.00 | 119.00 |
| Inventories | 99.00 | 81.00 | 97.00 | 89.00 | 96.00 | 106.00 | 112.00 |
| Trade receivables | 18.00 | 29.00 | 34.00 | 32.00 | 37.00 | 31.00 | 35.00 |
| Cash and cash equivalents | 44.00 | 68.00 | 98.00 | 89.00 | 58.00 | 51.00 | 68.00 |
| Total equity and liabilities | 2,594.00 | 2,756.00 | 2,840.00 | 2,923.00 | 3,041.00 | 3,207.00 | 3,256.00 |
| Equity | 1,254.00 | 1,313.00 | 1,340.00 | 1,358.00 | 1,396.00 | 1,390.00 | 1,389.00 |
| Equity share capital | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Other equity | 1,192.00 | 1,248.00 | 1,275.00 | 1,296.00 | 1,334.00 | 1,328.00 | 1,326.00 |
| Total liabilities | 1,340.00 | 1,443.00 | 1,500.00 | 1,565.00 | 1,645.00 | 1,816.00 | 1,867.00 |
| Non-current liabilities | 806.00 | 875.00 | 1,056.00 | 1,093.00 | 1,186.00 | 1,278.00 | 1,330.00 |
| Current liabilities | 534.00 | 568.00 | 444.00 | 472.00 | 459.00 | 538.00 | 538.00 |
| Borrowings, non-current | 792.00 | 860.00 | 13.00 | 9.00 | 6.00 | 3.00 | 0.00 |
| Borrowings, current | 171.00 | 209.00 | 14.00 | 8.00 | 14.00 | 7.00 | 6.00 |
| Trade payables | 217.00 | 251.00 | 231.00 | 243.00 | 243.00 | 276.00 | 284.00 |
Cash flow, as filed
| Line | 2022-03-31 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|
| Net cash from operating activities | 395.00 | 382.00 | 240.00 | 449.00 | 273.00 | 508.00 | 212.00 | 507.00 |
| Net cash from investing activities | -692.00 | -204.00 | -116.00 | -187.00 | -161.00 | -337.00 | -89.00 | -233.00 |
| Net cash from financing activities | 313.00 | -195.00 | -100.00 | -212.00 | -114.00 | -211.00 | -124.00 | -260.00 |
| Purchase of property, plant and equipment | 285.00 | 384.00 | 212.00 | 385.00 | 102.00 | 265.00 | 118.00 | 320.00 |
| Net increase in cash | 16.00 | -17.00 | 24.00 | 49.00 | -2.00 | -39.00 | -1.00 | 14.00 |
| con:CFO.BEFORE_TAX | 403.00 | 384.00 | 240.00 | 451.00 | 273.00 | 512.00 | 221.00 | 514.00 |
| con:INTEREST_RECEIVED.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:INTEREST_PAID.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:DIVIDENDS_RECEIVED.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:TAX_PAID.OPERATING | 9.00 | 2.00 | 0.00 | 2.00 | 0.00 | 4.00 | 9.00 | 7.00 |
| con:CF_OTHER.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:INVESTMENTS_PURCHASED | 0.00 | 1,211.00 | 183.00 | 420.00 | 0.00 | 708.00 | 305.00 | 590.00 |
| con:INVESTMENTS_SOLD | 0.00 | 1,302.00 | 273.00 | 489.00 | 0.00 | 625.00 | 370.00 | 735.00 |
| con:PPE_DISPOSALS | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.00 | 1.00 |
| con:CF_INVESTING.SUBSIDIARIES_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.SUBSIDIARIES_ACQUIRED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.JV_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.JV_ACQUIRED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Who owns it
The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.
| Holder | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoter and promoter group | 44.90 | 44.86 | 41.68 | 31.30 | 30.84 | 30.82 | 26.20 | 26.13 | 26.08 | 26.07 | 0.26 | 0.26 | 0.26 | 0.26 |
| Domestic institutions | 27.44 | 29.61 | 28.04 | 31.69 | 32.38 | 31.45 | 37.11 | 38.32 | 38.51 | 37.86 | 0.37 | 0.38 | 0.37 | 0.42 |
| Mutual funds | — | — | — | — | — | — | — | — | — | 32.40 | 0.31 | 0.32 | 0.31 | 0.36 |
| Insurance companies | 4.60 | 5.06 | 4.75 | 4.67 | 3.50 | 2.78 | 2.87 | 2.43 | 3.14 | 3.18 | 0.03 | 0.03 | 0.04 | 0.03 |
| Foreign institutions | 15.50 | 18.66 | 23.65 | 29.98 | 29.95 | 31.52 | 31.46 | 30.67 | 30.42 | 31.55 | 0.31 | 0.29 | 0.29 | 0.25 |
| Public | 55.10 | 55.14 | 58.32 | 68.70 | 69.16 | 69.18 | 73.80 | 73.87 | 73.92 | 73.93 | 0.74 | 0.74 | 0.74 | 0.74 |
| Non-institutional | 12.15 | 6.87 | 6.63 | 7.03 | 6.82 | 6.21 | 5.24 | 4.89 | 4.99 | 4.52 | 0.05 | 0.07 | 0.07 | 0.07 |
| Shares outstanding | 63542541 | 63588324 | 63679625 | 63689831 | 63704416 | 63756522 | 319824695 | 320673975 | 321190894 | 321382905 | 321382905 | 321382905 | 321382905 | 321382905 |
Related parties
Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.
| Counterparty | Relationship | Type | Amount in the period | Transactions |
|---|---|---|---|---|
| Sanjay Purohit | KMP | Any other transaction, Remuneration | 247,353,000.00 | 3 |
| Gamma Island Food (Pvt) Ltd. | Subsidiary | Any other transaction, Inter-corporate deposit, Inte | 208,539,000.00 | 12 |
| Vijay Jain | KMP | Any other transaction, Remuneration | 43,526,000.00 | 3 |
| Gamma Pizzakraft Lanka (Private) Limited | Wholly Owned Subsidiary of SFIL | Any other transaction, Inter-corporate deposit, Inte | 35,148,000.00 | 6 |
| Gamma Life Line (Employee Trust) | Other Related Party | Any other transaction, Interest paid | 9,900,000.00 | 4 |
| SMS Integrated Facility Services Private Limited | Other Related Party | Any other transaction | 1,936,000.00 | 2 |
| Sachin Dudam | KMP | Any other transaction, Remuneration | 1,589,000.00 | 2 |
| Sunil Chandiramani | Independent Director | Any other transaction | 1,250,000.00 | 2 |
| Deepa Wadhwa | Independent Director | Any other transaction | 1,000,000.00 | 1 |
| Samara Alternate Investment Management LLP | Other Related Party | Any other transaction | 453,000.00 | 1 |
| French Restaurants (Pvt) Ltd | Wholly Owned Subsidiary of SFIL | Any other transaction, Investment | 81,000.00 | 3 |
What management said
Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.
| Date | Quarter | Who spoke | |
|---|---|---|---|
| 2026-07-30 | Q1FY27 | LIMITED | Read the call |
| 2026-05-05 | Q4FY26 | LIMITED | Read the call |
| 2026-02-12 | Q3FY26 | Read the call | |
| 2025-10-27 | Q2FY26 | Read the call | |
| 2025-07-30 | Q1FY26 | KAUSHIK, –HEAD, | Read the call |
| 2025-05-14 | Q4FY25 | Read the call | |
| 2025-02-13 | Q3FY25 | LIMITED | Read the call |
| 2024-11-04 | Q2FY25 | LIMITED | Read the call |
| 2024-08-06 | Q1FY25 | Read the call | |
| 2024-05-16 | Q4FY24 | Read the call | |
| 2024-02-16 | Q3FY24 | LIMITED | Read the call |
| 2023-11-06 | Q2FY24 | Read the call | |
| 2023-08-08 | Q1FY24 | Read the call | |
| 2023-05-17 | Q4FY23 | Read the call | |
| 2023-02-15 | Q3FY23 | Read the call | |
| 2022-11-10 | Q2FY23 | Read the call | |
| 2022-08-18 | Q1FY23 | Read the call | |
| 2022-05-23 | Q4FY22 | SAPPHIRE FOODS INDIA LIMITED | Read the call |
Some earlier announcements under this heading are covering letters only — no transcript was attached.
What they said about it, quarter by quarter
| Topic | Q3FY24 | Q3FY25 | Q3FY26 | Q4FY22 | Q4FY23 | Q4FY24 | Q4FY25 | Q4FY26 |
|---|---|---|---|---|---|---|---|---|
| Capex | So, that's first part, capacity addition and revenue not increasing in line with the capacity addition and especially for new stores revenue comes at … | And what would be our capex number for this 9M FY25? | — | When you look at the CAPEX which we incurred for the year so while the investing activity shows 691 crores, it also includes the funds which we would … | And what will be the capex for the year? | Second, I wanted to check our CapEx at about INR385 crores. | My second question is on the CAPEX number. | And from a capex perspective, also, there is about INR320 crores of capex that we have done, and we have opened about 90-odd stores, so how should we … |
| Capital allocation | — | — | — | — | You've got to have innovations that are aimed at the brand loyalists and therefore, things like Chizza worked with the brand loyalists and you have to… | — | Yes, because apart from let's say there could be renewal fees which are coming off as Sapphire Foods, we would be now completing 10 years since our ac… | — |
| Costs | The first the buying mix, so while we negotiate at a one system Yum! level on key raw materials and vendors, the buying pattern could be very differen… | — | — | If I want to understand, if you can quantify what could be the percentage increase cost of operation for us in the current scenario which is hyper-inf… | So we believe that Q4 levels on gross margins, we should be able to sustain on those levels in the near future because the inflation has settled down … | So again, for the -- I think the upcoming year, the key would be whether we can deliver the SSSG of that 5% to 7% range that could help us take care o… | — | And when I say vendor partners, the raw material suppliers, the supply of the chicken, fries and the beverage partners. |
| Debt and cash | So, as a result there is a deleverage impact. | — | — | We operate with negative working capital. | — | — | I am just looking at the cash flow statement. | — |
| Demand | Also, there would be few stores which we have already signed in terms of the pipeline. | Sorry if I missed out this, but can you tell us like month-on-month, like how was the demand during festival period and after that? | Our innovation pipeline for the coming year is quite strong, and we are quite excited about this innovation pipeline. | As operating conditions have normalized in April and May to pre-COVID levels we're actually seeing very strong consumer demand for our brands. | If we see that this softer demand continues for a longer time or a longer period, at that point in time, we'll definitely recalibrate our approach. | We can see the green shoots of demand recovery in the country, which is reflected in form of SSSG. | My first question was if you can give some color on the broader demand scenario and specifically on KFC SSSG. | Certainly, we believe the consumer environment from a demand perspective is certainly improved in Q4, and this is what we were alluding to when we had… |
| Guidance | — | But sustainably, let's say, over the next 3-year CAGR, what kind of top-line growth do we expect assuming a stable currency? | And post CCI approval, should we expect you to replicate the Tamil Nadu strategy across India or would that be something that we will take on later? | We had said in December our restaurant count was 550 and our guidance was we expect that to double in 3 to 4 years. | Second question is, can you call out -- give us some color on your store opening guidance for FY '24 and capex guidance as well? | So we expect FY '25 to have an improved performance over FY '24 for the business. | So, my first question is with regards to the network addition guidance, in the current week in environment scenario, if you can help us how are you lo… | Having said that, if I look into the future and if the vendor partner support goes away, we expect the gross margin impact of anywhere or a gross marg… |
| Margin | With such strong store growth over the last couple of years and SSSG decline in KFC, you're still able to hold on to a margin of 20%. | So again, Percy, while we don't get into a quarter-on-quarter margin conversations. | Our Q3 performance saw much improvement on profitability compared to our earlier quarters, and this was led by KFC's restaurant EBITDA coming in at 18… | Revenue grew by 69% over 2021, EBITDA by 82%, up by 130 basis points. | So this time, we had a negative 4% SSSG and the margin is around sort of 8.5%. | And while gross margin saw also an improvement even in Lanka business by -- up by 90 basis points quarter-on- quarter, restaurant EBITDA came at 12.3%… | In the immediate scenario when I look at the coming year, I think it would still be range bound to a flattish kind of to low single digit restaurant E… | Q4 FY26 has been our best quarter in the last 12 quarters in terms of both SSSG and adjusted EBITDA growth. |
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| Pricing | That's what happened when April ‘19, if I may recall we complete redid the menu card, brought in the everyday low pricing. | — | — | We have taken price increases on both the brands and in Sri Lanka right now we are continuing to see transactions to improve. | So Sri Lanka, the first half of Sri Lanka because of the pricing that we've got was because of pricing that we took. | And is there a potential price increase likelihood? | — | Is there any price hike as well involved here or... |
| Revenue growth | If you see if our brand is not growing or overall revenue growth is not higher than the store additions, it will impact PBT. | In the previous quarters, even the same-store transaction growth was on decline. | Yes, there's a great work in Sri Lanka that you have done and the profitability and the revenue growth is clearly reflecting that. | In FY22 it delivered the best ever performance, 25 new restaurants additions, SSSG of 42%, revenue growth of 60% and restaurant EBITDA of 23.2%, up 36… | — | — | Typically, the kind of thumb rule which we use is can the corporate cost grow at a two-third to three-fourth of the overall revenue growth. | Full year numbers, we delivered 8% revenue growth. |