Financial Performance Overview

Consolidated Results

  • Q2FY27 Revenue: ₹55.36 Crore, representing 14.8% year-over-year growth from ₹48.23 Crore in Q2FY26
  • Q2FY27 EBITDA: ₹10.78 Crore, showing 30.0% growth from ₹8.29 Crore in Q2FY26
  • Q2FY27 EBITDA Margin: 19.5%, improved from 17.2% in Q2FY26
  • Q2FY27 PAT: ₹2.18 Crore, significantly improved from ₹0.54 Crore in Q2FY26

Half-Yearly Performance (H1FY27)

  • H1FY27 Revenue: ₹109.31 Crore, up 16.2% from ₹94.08 Crore in H1FY26
  • H1FY27 EBITDA: ₹20.43 Crore, grew 31.6% from ₹15.52 Crore in H1FY26
  • H1FY27 PAT: ₹3.34 Crore, turned profitable from loss of ₹-0.13 Crore in H1FY26

Brand-wise Performance Breakdown

Barista

  • Q2FY27 Revenue: ₹31.79 Crore (+10.4% YoY, +4.0% QoQ)
  • Q2FY27 EBITDA: ₹5.89 Crore (+27.4% YoY, +15.8% QoQ)
  • Q2FY27 PAT: ₹1.12 Crore (improved from loss of ₹-0.18 Cr in Q2FY26 and profit of ₹0.42 Cr in Q1FY27)
  • H1FY27 Revenue: ₹62.34 Crore (+9.7% YoY)
  • H1FY27 EBITDA: ₹10.98 Crore
  • H1FY27 PAT: ₹1.54 Crore (improved from loss of ₹-0.49 Cr in H1FY26)

Kylin

  • Q2FY27 Revenue: ₹23.31 Crore (+21.0% YoY, +1.0% QoQ)
  • Q2FY27 EBITDA: ₹4.84 Crore (+26.1% YoY, +3.1% QoQ)
  • Q2FY27 PAT: ₹1.31 Crore (+11.3% YoY, +15.4% QoQ)
  • H1FY27 Revenue: ₹46.40 Crore (+24.1% YoY)
  • H1FY27 EBITDA: ₹9.54 Crore (+30.5% YoY)
  • H1FY27 PAT: ₹2.44 Crore (+31.3% YoY)

Drizzle & Dust

  • Q2FY27 Revenue: ₹1.60 Crore (+77.7% YoY, +28.6% QoQ)
  • Q2FY27 EBITDA: ₹0.05 Crore (improved from loss of ₹-0.03 Cr in Q2FY26)
  • Q2FY27 PAT: ₹-0.09 Crore Loss (improved from loss of ₹-0.17 Cr in Q2FY26)
  • H1FY27 Revenue: ₹2.84 Crore (+66.2% YoY)
  • H1FY27 EBITDA: ₹0.06 Crore (improved from loss of ₹-0.17 Cr in H1FY26)
  • H1FY27 PAT: ₹-0.22 Crore Loss (improved from loss of ₹-0.47 Cr in H1FY26)

Store Network Expansion

  • Total Stores as of September 30, 2026: 569 stores
  • Brand-wise Breakdown: Barista (548 stores), Kylin (17 stores), Drizzle & Dust (4 Stores+Kitchen)
  • Network Growth: Added 73 stores compared to 496 stores in Q2FY26
  • Geographic Coverage: Includes India, Sri Lanka & Maldives

Consolidated Entity Composition

Presentation includes consolidated results of:

  • Gourmet Gateway India Limited
  • Boutonniere Hospitality Private Limited
  • Barista Coffee Mauritius Limited

The disclosure notes that numbers for Boutonniere Hospitality Private Limited and Barista Coffee Mauritius Limited "ain't material in value hence not shown separately."

Disclaimer

Document contains standard forward-looking statements disclaimer noting that information is for informational purposes only, not an offer of securities, and subject to risks and uncertainties. Financial figures may be rounded and should not be considered in isolation from historical financial statements.