NSEInvestor Presentation5d ago · 11 Aug 2026, 12:52 pm

Investor Presentation

Sapphire Foods India Limited · SAPPHIRE

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Sapphire Foods India Limited has informed the Exchange about Investor Presentation, which includes corporate presentation slides for Q1 FY27, providing an overview of the company's financial performance, segmental performance, and business operations.

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Earnings Impact5/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Sapphire Foods India Limited has informed the Exchange about Investor Presentation

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SAPPHIRE_11082026125147_SapphireFoodsCorporatePresentation11082026.pdf

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Date 11 August 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Block G, C/1, Bandra Kurla Phiroze Jeejeebhoy Towers, Complex, Bandra (E), Mumbai – 400051 Dalal Street, Mumbai – 400001 Symbol: SAPPHIRE Scrip Code: 543397 DSuebarje Scitr:/ CMoardpaomra, te Presentation Pursuant to the Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, please find enclosed herewith Corporate Presentation. The Corporate Presentation is also available on Company’s website (https://www.sapphirefoods.in/investors-relation/corporate-presentation) under FY27 Q1 section. Request you to kindly take the same on record. TFohra nSkaipnpgh yiorue, Foods India Limited Sachin Dudam Company Secretary and Compliance Officer Encl: a/a Sapphire Foods India Limited +91 022 67522300 CIN: L55204HR2009PLC145722 info@sapphirefoods.in www.sapphirefoods.in Registered Office: SCO 328, Sector - 9, Panchkula -134109, Haryana Corporate Office: 702, Prism Tower, A-Wing, Mindspace, Link Road, Goregaon (W), Mumbai- 400062 Corporate Presentation Aug ‘2026 SAFE HARBOR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sapphire Foods India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in Restaurant Sales, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Table Of Contents 1 Sapphire Foods At A Glance Page 4 - 6 2 Financial Overview Page 7 -12 3 Segmental Performance KFC India Page 14-15 Pizza Hut India Page 16-17 Page 18 Sri Lanka Business Page 19 Unit Economics 4 Annual Report FY26 Page 20 5 Management, Board & Shareholding Pattern Page 21-23 Sapphire Foods At A Glance 1074 Total Restaurants YUM’s Franchisee Operator in India, Sri Lanka & Maldives Across India, Sri Lanka and Maldives (2) 591 KFC Restaurants (2) Sri Lanka’s Largest 472 Pizza Hut Restaurants (2) International QSR Chain (1) 11 Taco Bell Restaurants (2) 15.4% [17.1%] ₹ 8,882 MN Q1FY27 FY26 EBITDA margin Restaurant Sales ₹ 4,804 MN [4,925] FY26 EBITDA Omni Channel Mix (3) 15.8% [14.6%] Q1FY27 EBITDA margin Dine In, Delivery, 34% 43% ₹1,406 MN [1,134] Q1FY27 EBITDA Take Away, Source: Company data, Technopak industry report (1) In terms of Restaurant Sales for FY21 and number of restaurants operated as of March 31, 2021; (2) As of June 30, 2026; (3) Pertains to Q1 FY27 Journey Of Sapphire Foods Built A Platform Of 1074 Outlets (1) SAPPHIRE FOODS: GEOGRAPHICAL Restaurant Cities PRESENCE (1) 346 83 137 19 83 KFC : 14 82 PH : 4 77 INDIA SRI LANKA KFC : 28 KFC : 20 PH : 35 PH : 16 KFC : 11 ~ KFC and Pizza Hut Brands Operate in States that cover PH : 4 56% of GDP (2) KFC : 129 PH : 91 KFC and Pizza Hut present in 10 and 11 states of India respectively KFC and Pizza Hut present in 5 and 6 of the Top 8 cities of KFC & Pizza Hut India respectively 5 63 10 KFC Only Top 8 Cities in India contribute 87% of Pizza Hut only Chain Food Services Market (3) KFC: 171 34 Cities where 488 restaurants of both KFC and Pizza Hut 28 PH: 62 Lanka – Pizza Hut, Taco Bell are operated Sri Lanka PH : 126 Source: Company data, Technopak Industry Report TB : 11 (1) As on 30 Jun 2026 (2) GDP contribution of states In FY19 where Pizza Hut and KFC restaurants are located; (3) In FY20 The Sapphire Story VALUE BASED WORK CULTURE, HIGH ON GOVERNANCE ENABLED BY PROFESSIONAL MANAGEMENT, BOARD & PROMOTERS Two global brands ( KFC & Execution Mindset Optimal capital allocation Capability and capital to Pizza Hut) with Scale & Great Customer experience drives new restaurant drive growth profitability among Top 3 along with Superior Back- expansion model - focus on QSR operators end operational excellence smaller sized omni- channel restaurants Note: On 1st Jan 2026, the board of directors of Sapphire Foods & Devyani International has approved a merger scheme. The scheme is subject to statutory and regulatory approvals from various authorities. Financial Overview Sapphire Foods: 4-Year Scorecard 4-Year CAGR No. of Restaurants Restaurant Sales ₹ Mn Adj. EBITDA ₹ Mn / % Adj. PAT ₹ Mn# / % -43% Adj, EBITDA is before is before Ind-AS 116 adjustments Summary Consolidated Financials Q1 FY27 Particulars Q1 FY27 Q1 FY26 ▲/▼ YoY FY26 Restaurant Sales Mn 8,882 7,748 ▲15% 31,159 Adj. EBITDA ₹ Mn 749 548 ▲37% 2,382 % 8.4% 7.1% ▲130 bps 7.6% EBITDA Mn 1,406 1,134 ▲24% 4,804 % 15.8% 14.6% ▲120 bps 15.4% Adj. PBT Mn 273 83 ▲229% 361 before exceptional items % 3.1% 1.1% ▲200 bps 1.2% PBT Mn 162 -18 NA -133 before exceptional items % 1.8% -0.2% ▲200 bps -0.4% Restaurant 22 11 89 Additions(Net) #Adj. EBITDA and Adj. PBT is before Ind-AS 116 adjustments *Adj. PBT & PBT of FY26 are before exceptional items of ₹240 Mn Operational & Financial Overview Profitability Overview KEY INITIATIVES Zero-based cost budgeting PACE SETTER program Increase in revenue from Optimization of leading to permanent cost for benchmarking cost Delivery from 21% in restaurant size reduction amongst restaurants FY19 to 43% in Q1FY27 # Restaurant EBITDA is before Ind-AS 116 adjustments Profitability Overview KEY INITIATIVES Zero-based cost budgeting PACE SETTER program Increase in revenue from Optimization of leading to permanent cost for benchmarking cost Delivery from 21% in restaurant size reduction amongst restaurants FY19 to 43% in Q1FY27 # Restaurant EBITDA is before Ind-AS 116 adjustments Brand Wise Performance 1133 KFC Brand Priorities 2-pronged approach to Craveable taste Value Frictionless drive consumer innovations to drive Consumer Experience - ₹99/- Krisper Chicken recruitment consumer frequency Burger Meal in N/W Digital Kiosks rolled across - Strong Every Day Value - Double Chicken Dynamite 75%+ estate - Hot & Crispy BOGO o [Showing first 8,000 characters — download PDF for full document]