Financial Performance - Standalone (Q1FY27 vs Q1FY26)

  • Total Income: ₹125.79 crore (up 15.69% from ₹108.73 crore)
  • EBITDA: ₹27.85 crore (up 17.56% from ₹23.69 crore)
  • Profit After Tax (PAT): ₹6.88 crore (up 21.13% from ₹5.68 crore)
  • Total Comprehensive Income: ₹6.57 crore (compared to ₹6.09 crore)

Financial Performance - Consolidated (Q1FY27 vs Q1FY26)

  • Total Income: ₹131.30 crore (up 14.66% from ₹114.51 crore)
  • EBITDA: ₹28.61 crore (up 21.28% from ₹23.59 crore)
  • Profit After Tax (PAT): ₹7.11 crore (up 38.87% from ₹5.12 crore)
  • Total Comprehensive Income: ₹6.73 crore (compared to ₹6.56 crore)
  • Revenue from Operations: Growth of 16.8% year-on-year

Operational Highlights

  • Same-store sales growth (SSSG) of 11.35% across restaurants and confectioneries
  • Walters QSR format revenue increased 345% to ₹1.56 crore from ₹0.35 crore a year ago
  • Walters now contributes 1.3% of consolidated revenue (up from 0.3%)

Management Commentary

Anjanmoy Chatterjee, Chairman & Managing Director, highlighted that profit growth significantly outpaced revenue growth, reflecting improved operating efficiency and profitability. The company remains focused on improving productivity, enhancing customer experience, maintaining cost discipline, and pursuing calibrated expansion.

Leadership Change

Avik Chatterjee took charge as Chief Executive Officer in Q1FY27. He has spent much of his career within the organization and has played a hands-on role in building and scaling several restaurant brands.

Expansion Plans

  • Plan to open 12-15 new Walters stores in Mumbai over the next three quarters
  • Addition of a cloud kitchen to widen delivery reach for Walters
  • Focus on strengthening existing brands, expanding into right markets, and creating new concepts
  • Exploration of opportunities in overseas markets

Business Overview

As of June 30, 2026, the company operates:

  • 73 Restaurants
  • 34 Confectionery stores
  • 11 Cloud kitchens
  • Across 11 cities in India
  • International presence: 2 outlets in UAE, 1 in Muscat (Oman), 1 in London

Flagship brands include Mainland China, Asia Kitchen by Mainland China, Oh! Calcutta, Gong, Siciliana, Sigree-Global Grill, Haka, Sweet Bengal, and Walters.