Investor Presentaiton
Quarterly Standalone Financials
14
Particulars (Rs. mn)
Revenue from operations
Other Income
Total Income
Q4 FY22
Q4 FY21
11,579
10,259
124
110
11,703
10,368
Raw Material and Beverage Cost
2,674
2,311
Gross Profit
8,905
7,947
% Change
12.9%
13.0%
12.9%
15.7%
12.1%
Margins¹
76.9%
77.5%
Personnel Expenses
1,992
1,997
-0.2%
Manufacturing and Other Expenses
4,016
3,458
16.1%
JUBILANT
FOODWORKS
RESULTS
HIGHLIGHTS
Margins¹
Interest Cost
Depreciation
Exceptional Items
PBT
Margins¹
Tax
Total Expenditure
8,682
7,767
11.8%
EBITDA
2,897
2,492
16.2%
25.0%
24.3%
450
370
21.6%
1,031
858
20.1%
4
0
n.a
1,536
1,373
11.8%
13.3%
13.4%
374
330
13.4%
PAT
Margins¹
Note:
1.
1,161
1,043
11.3%
10.0%
10.2%
Margins are computed using revenue from operations
DUNKIN'
HONGS
KITCHEN
Domino's
Pizza
EKDUM POPEYes
HIRVAN KEBABE MORE
CHEF
BOSSView entire presentation