Investor Release

Key Financial Highlights (Consolidated Basis)

Quarterly Performance (Q2 FY27 vs Q2 FY26):

  • Revenue: ₹630.5 crore (up 14.3% YoY from ₹551.4 crore)
  • Gross Profit: ₹291.6 crore (up 19.7% YoY from ₹243.6 crore)
  • Gross Profit Margin: 46.2% (vs 44.2% in Q2 FY26)
  • EBITDA: ₹82.5 crore (up 19.1% YoY from ₹69.3 crore)
  • EBITDA Margin: 13.1% (vs 12.6% in Q2 FY26)
  • Profit After Tax: ₹45.7 crore (up 25.3% YoY from ₹36.5 crore)
  • PAT Margin: 7.3% (vs 6.6% in Q2 FY26)

Sequential Performance (Q2 FY27 vs Q1 FY27):

  • Revenue: ₹630.5 crore (up 14.9% QoQ from ₹548.7 crore)
  • Gross Profit: ₹291.6 crore (up 12.6% QoQ from ₹258.9 crore)
  • EBITDA: ₹82.5 crore (up 14.5% QoQ from ₹72.1 crore)
  • PAT: ₹45.7 crore (up 18.0% QoQ from ₹38.8 crore)

Half-Yearly Performance (H1 FY27 vs H1 FY26):

  • Revenue: ₹1,179.3 crore (up 15.1% YoY from ₹1,024.4 crore)
  • Gross Profit: ₹550.5 crore (up 19.8% YoY from ₹459.4 crore)
  • Gross Profit Margin: 46.7% (vs 44.8% in H1 FY26)
  • EBITDA: ₹154.6 crore (up 21.2% YoY from ₹127.5 crore)
  • EBITDA Margin: 13.1% (vs 12.4% in H1 FY26)
  • PAT: ₹84.5 crore (up 25.4% YoY from ₹67.4 crore)
  • PAT Margin: 7.2% (vs 6.6% in H1 FY26)

Segmental Revenue Breakdown

Q2 FY27 Performance:

  • Biscuit Segment: ₹383 crore (up 9% YoY from ₹350 crore in Q2 FY26)
  • Bakery Segment: ₹237 crore (up 22% YoY from ₹194 crore in Q2 FY26)

Two-Year Growth Comparison:

  • Biscuit Segment: 20% growth compared to Q2 FY25
  • Bakery Segment: 42% growth compared to Q2 FY25

Management Commentary

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

  • Reported highest-ever quarterly revenue of ₹630.5 crore with 14.3% YoY growth
  • Growth supported by healthy momentum across Biscuits and Bakery businesses
  • EBITDA and PAT grew by 19.1% and 25.3% respectively despite inflationary pressures and challenging operating environment
  • Performance reflects focus on premiumisation, operational efficiencies and disciplined cost management
  • Strengthening market presence through premiumisation, product innovation, brand investments and distribution expansion
  • New bakery facilities at Kolkata and Khopoli are progressively scaling up, enhancing manufacturing capabilities and geographical reach
  • Remain optimistic about growth prospects supported by diversified product portfolio, expanding distribution network and sustained demand for premium offerings

Company Background

Mrs. Bectors Food Specialities Limited (MBFSL) operates in two main segments:

  • Biscuits segment under the brand 'Cremica'
  • Premium bakery segment under the brand 'English Oven'

The company caters to diverse consumer segments across India and international markets and is among the most preferred suppliers to QSR franchises, cloud kitchens, and multiplex chains in India. The company has a presence in 70+ countries across six continents through its biscuit exports.