Investor Release

Key Financial Highlights (Consolidated Basis)

Quarterly Financial Performance (₹ crore):

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 | QoQ Change |

| Revenue | 548.7 | 473.0 | +16.0% | 485.9 | +12.9% |

| Gross Profit | 258.9 | 215.8 | +20.0% | 224.2 | +15.4% |

| Gross Profit Margin | 47.2% | 45.6% | - | 46.2% | - |

| EBITDA | 72.1 | 58.2 | +23.8% | 61.7 | +16.8% |

| EBITDA Margin | 13.1% | 12.3% | - | 12.7% | - |

| Profit After Tax | 38.8 | 30.9 | +25.5% | 35.4 | +9.5% |

| PAT Margin | 7.1% | 6.5% | - | 7.3% | - |

Segmental Revenue Breakdown

Biscuit Segment:

  • Q1 FY27 Revenue: ₹325 crore
  • Q1 FY26 Revenue: ₹281 crore
  • YoY Growth: 16% (including domestic and export biscuits)
  • Two-year growth: 19% compared to Q1 FY25

Bakery Segment:

  • Q1 FY27 Revenue: ₹215 crore
  • Q1 FY26 Revenue: ₹183 crore
  • YoY Growth: 18% (including retail bakery and institutional segment)
  • Two-year growth: 40% compared to Q1 FY25

Total revenue includes revenue from contract manufacturing.

Management Commentary

Mr. Anoop Bector, Managing Director, commented on the results:

  • Company delivered strong start to FY27 with 16% YoY revenue growth and 23.8% EBITDA growth
  • EBITDA margin improved by 80 basis points to 13.1% despite elevated input costs and global supply chain disruptions
  • Performance attributed to brand strength, disciplined execution, and cost optimization initiatives under Project IMPACT
  • Demand trends remained encouraging across domestic and international markets supported by premiumization, innovation, and brand investments

Operational Highlights

Channel Performance:

  • Quick Commerce grew 58% year-on-year
  • NaturBaked crossed monthly revenue run rate of ₹1 crore

Manufacturing Expansion:

  • Kolkata facility ramping up successfully with encouraging traction in East market
  • Khopoli plant in Maharashtra (commissioned March 2026) stabilizing well and expected to scale toward full capacity in coming quarters
  • Expansion strengthens Company's presence in West region

International Business:

  • Delivered healthy double-digit growth despite freight and logistics challenges
  • U.S. market returned to growth trajectory supported by new product launches and deeper customer engagement
  • Company exports to 70+ countries across six continents

Business Overview

Mrs. Bectors Food Specialities Limited is:

  • Leading player in biscuits segment under Cremica brand
  • Premium bakery leader under English Oven brand
  • Among most preferred suppliers to largest QSR franchises, cloud kitchens, and multiplex chains in India
  • Operates through pan-India multi-channel distribution network with modern trade and ecommerce expansion

Forward-Looking Statements

The document contains safe harbor statement noting that forward-looking statements are based on assumptions and subject to risks and uncertainties. Important developments that could affect operations include industry downtrend, political and economic changes, tax laws, litigation, labor relations, exchange rate fluctuations, technological changes, and other factors. Company does not undertake obligation to update forward-looking statements.