Investor''s Presentation- Q2FY27 Results

Gourmet Gateway India Limited (Formerly known as Intellivate Capital Ventures Limited) CIN: L27200HR1982PLC124461 Registered Office: Village Dabodha, Khasra No 4/18,22,23,24,5 //11,6//2,3,4, Tehsil Farrukhnagar, Gurugram, Haryana, 122506 Corporate Office: 301,302, 3rd Floor, Vipul Agora Mall, MG Road, Sector-28, Gurugram, Haryana-122002 Phone No: +91- 8750131314 Website: www.gourmetgateway.co.in; E-mail: cs@gourmetgateway.co.in 04th November, 2026 The Manager, Listing Department, BSE Limited, 20th Floor, P.J. Towers, Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – 400001 BSE Scrip Code: 506134 Subject: Investor's Presentation- Q2FY27 Results Dear Sir/Ma’am, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor’s Presentation on financial results of the Company for Q2FY27. The above presentation will also be available on the Company’s website at https://www.gourmetgateway.co.in/ This is for your kind information and records. For and on behalf of Gourmet Gateway India Limited (Formerly known as Intellivate Capital Ventures Limited) Narender Kumar Sharma Company Secretary & Compliance Officer Gourmet Gateway India Q2FY27 Results Disclaimer The information contained inthis presentation is for information purposes onlyanddoes not constitute an offer or invitation to sell orthe solicitation of an offer or invitationtopurchase any securities (“Securities”) of Gourmet gateway India Limited (the “Company”) in India, or any other jurisdiction. This presentation should not, nor should anything contained in it, form the basis of, or be relied upon in any connection with any contract or commitment whatsoever. This presentation is not an offer of securities for sale in India or elsewhere. This presentation does not constitute a prospectus, a statement in lieu of a prospectus, an offering circular, information memorandum, an invitation or advertisement or an offer document underthe Companies Act, 2013, together withthe rules thereunder, theSecurities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2018 each as amended,oranyotherapplicablelawin India. This presentation may contain forward‐looking statements that involve risks and uncertainties. Forward‐looking statements are based on certain assumptions and expectations of future events. Actual future performance, outcomes and results may differ materially from those expressed in forward‐looking statements as a result of a number of risks, uncertainties and assumptions. There is no obligation on the Company or any of its directors, officers, employees, agents or advisers, or any of their respective affiliates, advisers or representatives to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise and none of them shall have any liability (in negligence or otherwise) for any loss howsoever arising from anyuse of thispresentationoritscontentsorotherwisearisinginconnectionwiththispresentation.Youarecautionednottoplaceundue relianceontheseforward-lookingstatements,whicharebasedon currentviewoftheCompany’smanagementonfutureevents. The data and opinion expressed herein with respect to the Company is based on a number of assumptions, and is subject to a number of known and unknown risks, which may cause the Company’sactualresultsorperformancetodiffermateriallyfrom anyprojectedfutureresultsorperformanceexpressedorimpliedbysuchstatements.Further,certainfigures (includingamounts, percentagesandnumbers),asapplicable,havebeenrounded-offtothenearestnumberandmaynotdepicttheexactnumber. We use a variety of financial and operational performance indicators to measure and analyze our financial performance and financial condition from period to period and to manage our business. Further, financial or performance indicators used here, have limitations as analytical tools, and should not be considered in isolation from, or as a substitute for, analysis of our historicalfinancial performance,asreportedandpresentedinourfinancialstatements.Further,pastperformanceisnotnecessarilyindicativeoffutureresults. This presentation has been prepared by the Company. This document is a summary only and does not purport to contain all of the information that may be required to evaluate any potential transaction and anyrecipienthereofshould conductitsown independentanalysisoftheCompanyandtheirbusinesses, includingthe consulting ofindependent legal, business, tax and financial advisers. The information in this presentation has not been independently verified and has not been and will not be reviewed or approved by any statutory or regulatoryauthority or stock exchange in India. No representation, warranty,express or implied, ismade asto,and no reliance should be placed on, the fairness, accuracy, completeness orcorrectnessoftheinformationandopinionsin thispresentation.Further,nothinginthisdocumentshouldbeconstruedasconstitutinglegal,business,taxorfinancialadvice. Performance at a glance FINANCIAL ACHIEVEMENTS BRAND PERFORMANCE REVENUE Q2FY27revenue +14.8% YoY to ₹55.36 CrVs ₹48.23 Crin Q2FY26; Q2FY27 -₹31.79 Cr revenue+10.4% YoY ; ₹1.12 Cr PAT; H1FY27at₹109.31 Cr(+16.2%) Vs ₹94.08 Crin H1FY26 EBITDA Q2FY27EBITDA +30.0%to ₹10.78 CrVs ₹8.29 Crin Q2FY26; Q2FY27 -₹23.31 Cr revenue+21% YoY; ₹1.31 Cr PAT; H1FY27grew by 31.6%to ₹20.43CrVs ₹15.52 Crin H1FY26 PAT Q2FY27 PAT ₹2.18 Cr; compared with ₹0.54 Crin Q2FY26 Q2FY27 -₹1.59Cr revenue+78% YoY; -₹0.09 CrLossPAT; H1FY27 PAT at ₹3.34 CrVs -₹0.13Crlossin H1FY26 STORE Total Network of 569 Stores as at 30 Sep 26. Barista NETWORK 569 stores at 30thSep 26, growth of 73 stores compared NETWORK with 548 Stores, Kylin with 17 Stores and Drizzle & toQ2FY26. Dust with 4 (Stores+Kitchen) compared to 496 Stores in Q2FY26 Growth translating into stronger earnings Q2FY27TOTAL REVENUE Q2FY27EBITDA Q2FY27REPORTED PAT STORE NETWORK ₹55.36 Cr ₹10.78 Cr ₹2.18 Cr 569 +14.8% YoY | +2.6% QoQ +30.0% YoY | +11.7% QoQ vs ₹0.54 Cr in Q2 FY26 up 73stores vs Q2FY26 Metric Q2 FY27 Q1 FY27 Q2 FY26 H1 FY27 H1 FY26 Total revenue (₹ Cr) 55.36 53.95 48.23 109.31 94.08 EBITDA (₹ Cr) 10.78 9.65 8.29 20.43 15.52 EBITDA Margin 19.5% 17.9% 17.2% 18.7% 16.5% Reported PAT (₹ Cr) 2.18 1.16 0.54 3.34 -0.13 Brand Performance – Q2FY27 BARISTA • Q2FY27REVENUE KYLIN• Q2FY27REVENUE DRIZZLE & DUST• Q2FY27REVENUE ₹31.79 Cr ₹23.31 Cr ₹1.60 Cr YoY +10.4% | QoQ +4.0% YoY +21.0% | QoQ +1.0% YoY +77.7% | QoQ +28.6% Q2FY27EBITDA / REPORTED PAT Q2FY27EBITDA / REPORTED PAT Q2FY27EBITDA / REPORTED PAT ₹5.89 Cr ₹4.84 Cr ₹0.05 Cr -₹0.03 Cr Loss in Q2FY26 EBITDA YoY +27.4% | QoQ +15.8% EBITDA YoY +26.1% | QoQ +3.1% EBITDA ₹1.12 Cr ₹1.31 Cr ₹-0.09 Cr -₹0.18 Cr loss in Q2FY26|| -₹0.17 Cr Loss in Q2FY26 Reported PAT Profit of ₹0.42 Cr Q1FY27 Reported PAT YoY +11.3% | QoQ +15.4% Reported PAT Brand Performance | H1FY27 Barista Kylin Drizzle & Dust H1FY27 REVENUE H1FY27 REVENUE H1FY27 REVENUE ₹62.34 Cr ₹46.40 Cr ₹2.84 Cr YoY growth +9.7% YoY growth +24.1% YoY growth +66.2% H1FY27 EBITDA H1FY27 EBITDA H1FY27 EBITDA ₹10.98 Cr ₹9.54 Cr ₹0.06 Cr YoY growth +20.3% YoY growth +30.5% -₹0.17 Cr loss in H1FY26 H1FY27 REPORTED PAT H1FY27 REPORTED PAT H1FY27 REPORTED PAT ₹1.54 Cr -₹0.49 Cr loss in H1FY26 ₹2.44 Cr ₹-0.22 Cr -₹0.47 Cr loss in H1FY26 YoY growth +31.3% Network expansion | 569 stores at 30th Sept26 India Network - Split *TOTAL STORE COUNT East South 485 496 517 531 551 569 8% 8% 17 West 17 North 17 548 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Barista Kylin Drizzle & Dust Based on status on 30thSept 26 Net additions: 73 (India Network –466 Stores) *Includes network at India, Sri Lanka & Maldives Consolidated Results - GGIL Amount in Lacs Barista _FY2026-27 Kylin_FY2026-27 Drizzle & Dust _FY2026-27 Consolidated Results FY2026-27 Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1FY27 [Showing first 8,000 characters — download PDF for full document]