View document text
WESTLIFE FOODWORLD LTD.
Regd. Off.: 1001, Tower-3, 10th Floor • One International Center
Senapati Bapat Marg • Prabhadevi • Mumbai 400 013
Tel : 022-4913 5000 Fax : 022-4913 5001
CIN No. : L65990MH1982PLC028593
Website: www.westlife.co.in | E-mail id :shatadru@mcdonaldsindia.com
Date: 23rd October, 2026
To To
The BSE Ltd (‘the BSE’) The National Stock Exchange of India Ltd
Phiroze Jeejeebhoy Towers (‘the NSE’)
Dalal Street Exchange Plaza
Mumbai 400 001 Bandra Kurla Complex, Bandra (East)
Mumbai – 400051
Sub : Compliance with Regulations 30 of the SEBI (LODR) Regulations, 2015;
Submission of Earnings Presentation for the quarter ended 30th September, 2026.
Re : Westlife Foodworld Limited (the Company): BSE Scrip Code - 505533 and NSE Scrip
Code – WESTLIFE.
Dear Sir/Madam,
In compliance with Regulation 30 of the Securities and Exchange Board of India (Listing
Obligations and Disclosure Requirements) Regulations, 2015, please find attached the
Earnings Presentation for the quarter ended 30th September, 2026.
You are requested to take the same on record. The same would be available on the Company’s
website on www.westlife.co.in
Please note that the meeting started at 11:45 am and concluded at 12:15 p.m.
Thanking you,
Yours faithfully,
For Westlife Foodworld Ltd.
Dr Shatadru Sengupta
Company Secretary
Encl : as above
Westlife Foodworld
Hardcastle Restaurants Pvt. Ltd.
Q2 FY27 Earnings Presentation
October 23, 2026
Safe harbour disclosure
This presentation contains forward-looking statements that represent our beliefs, projections and predictions about
future events or our future performance. Forward-looking statements can be identified by terminology such as “may,”
“will,” “would,” “could,” “should,” “expect,” “intend,” “plan,” “anticipate,” “believe,” “estimate,” “predict,” “potential,”
“continue” or the negative of these terms or other similar expressions or phrases. These forward-looking statements are
necessarily subjective and involve known and unknown risks, uncertainties and other important factors that could cause
our actual results, performance or achievements or industry results to differ materially from any future results,
performance or achievement described in or implied by such statements. The forward-looking statements contained
herein include statements about the business prospects of Westlife Foodworld Ltd (‘WFL’), its ability to attract customers,
its affordable platform, its expectation for revenue generation and its outlook. These statements are subject to the
general risks inherent in WFL’s business. These expectations may or may not be realized. Some of these expectations may
be based upon assumptions or judgments that prove to be incorrect. In addition, WFL’s business and operations involve
numerous risks and uncertainties, many of which are beyond the control of WFL, which could result in WFL’s
expectations not being realized or otherwise materially affecting the financial condition, results of operations and cash
flows of WFL. Additional information relating to the uncertainties affecting WFL’s business is contained in its filings with
various regulators and the Bombay Stock Exchange (BSE). The forward-looking statements are made only as of the date
hereof, and WFL does not undertake any obligation to (and expressly disclaims any obligation to update any forward-
looking statements to reflect events or circumstances after the date such statements were made, or to reflect the
occurrence of unanticipated events.
Double digit SSSG driven by operational excellence
Strongest topline growth in the recent past SSSG improves to double digit
+16% +10.1%
Sales growth YoY (%) SSSG (%)
16% 10.1%
4.3%
1.5%
0.5% -2.8% -3.2%
Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27
Q2 FY27 highlights
₹ 7.47 bn ₹ 981 mn ₹ 526 mn
16% YoY | 10.1% SSSG 29% YoY | 13.1% margin 25% YoY* | 7.0% margin
Sales Op. EBITDA Cash PAT
₹ 62.3 mn 75% 58 mn
3% YoY Apps + SOKs LTD | MAU: ~4.2 mn
Comp. AUV (TTM) Digital Sales App Downloads
492 17% YoY 60
+11 in Q2 FY27 | 80 cities 59% contribution Openings in FY27
Store Network On-premise Sales New Stores Target
Note: 1) On-Premise includes Dine In & Takeaway. Off-Premise includes Delivery, On-The-Go Pickup & Drive Thrus. 2) LTD: Life To Date; *Based on Q2 FY26 adjusted Cash PAT, excluding exceptional items. 4
Strongest topline growth backed by robust guest count
Revenue, INR mn
▪ Strongest topline growth in the recent past,
supported by double-digit SSSG and broad-based
16% YoY 14% YoY
performance across channels and regions, with
continued growth momentum in the South market.
14,824
▪ Positive business momentum accelerated further
7,467 12,995
7,356
this quarter, supported by double-digit guest count
6,419
growth across all three months.
41% 41% 41% ▪ Strong momentum reinforces our confidence in the
underlying business, providing a healthy backdrop
for the festive season, supported by a robust pipeline
59% of consumer activations.
59% 59% 59%
▪ On-premise and off-premise businesses grew broadly
in line. McDelivery continued to witness strong
Q2 FY26 Q1 FY27 Q2 FY27 1H FY26 1H FY27
growth, further strengthening its position as the
preferred delivery channel among loyal customers.
On-Premise Off-Premise
Strengthening value leadership and brand trust
TTM Average Sales per Comparable Store, INR mn
▪ Growth remained firmly anchored in value, with the
everyday value meal continuing to serve as the primary
3% YoY driver of guest count growth.
▪ Food safety, quality and hygiene remain foundational to
62.3 the McDonald’s system and are non-negotiable. We take
60.9 60.9 pride in upholding rigorous standards across every
stage, from sourcing and supply chain to food
preparation and restaurant operations.
▪ Continued to strengthen brand affinity through the new
brand anthem and limited-time offerings. Fam Fries and
Spider-Man Meal launched during the quarter saw
strong traction.
▪ Digital sales contribution stood at +75%, increasing by
~60 bps YoY, led by higher engagement across the
Sep'25 Jun'26 Sep'26
McDelivery platform, the McDonald’s app and self-
ordering kiosks.
Note: 1) Numbers in above chart reflect sales per comparable store base instead of sales per overall store base, hence growth numbers are not comparable;
2) Digital Sales largely includes sales from Mobile Apps and Self Ordering Kiosks.
Operating leverage drives margin expansion despite headwinds
Adj. Gross Margin*, Percent ROM^, Percent
67.6% 67.6% 67.6% 67.6% 67.6%
▪ Cost pressures persisted across commodities and
19.2% 18.6% 19.3% 19.6% 19.0%
utilities, particularly oil and chicken. However,
robust cost governance and internal efficiencies
helped maintain gross margin on a sequential basis.
In the near term, gross margin is expected to remain
above 67%.
Q2'26 Q1'27 Q2'27 1H'26 1H'27 Q2'26 Q1'27 Q2'27 1H'26 1H'27
▪ The increase in minimum wages in Karnataka added
to employee cost pressures during the quarter,
Op. EBITDA Margin, Percent Cash PAT Margin, Percent impacting restaurant level margins.
▪ Despite heightened inflationary pressures,
12.9% 13.1% 12.4% 13.0% 12.6%#
11.8%
restaurant operating margin remained broadly
9.9%#
stable YoY, while operating EBITDA margin expanded
7.0% 7.0% 7.0%
6.0% 3.0%
by 130 bps YoY, driven by strong operating leverage.
▪ Cash PAT stood at ₹526 million, representing 7%
6.6% 6.9%
of sales.
Q2'26 Q1'27 Q2'27 1H'26 1H'27 Q2'26 Q1'27 Q2'27 1H'26 1H'27
Note – *Please refer to slide 17 for the note on Adjusted Gross Margin trends, ^ROM is Restaurant Operating Margin,
#Q2FY26 Cash PAT margin includes a one-time exceptional income; Adjusted Cash PAT margin was 6.6% for the quarter and 6.9% for 1H FY26.
A unique business model catering various market segments
across dayparts
Multi-Category Multi-Daypart
Multi-Channel Multi Brand Extensions
Burgers Sides Coffee Breakfast Lunch Snacks
Wraps
Shakes,
Desserts Smoothies
& Coolers
Dinner
Late Night
Chicken
Dine in
On the Go
Takeaway
Drive thru Delivery
Three strateg
[Showing first 8,000 characters — download PDF for full document]