Mrs. Bectors Food Specialities Limited — Q1FY27 earnings call summary

Filed 07 August 2026 · Company audio recording

Capex planned ~₹200 crore in FY27 (including Bangalore plant under finalization); total capacity supports ₹3,400-3,500 crore revenue
Cost optimization program to deliver 0.4-0.5% margin benefit in FY27
Domestic biscuit volume growth expected mid-teens by FY30, driven by market share gains and industry growth
Price increases of 2-3% taken partially in Q1, full impact expected by Q3 FY27 to offset commodity and fuel inflation
Inflationary pressures from commodity prices, fuel, and minimum wage hikes remain significant, especially in Q2 FY27
EBITDA margin to reach 14% in Q4 FY27; medium-term target 15-16% by FY30 despite ongoing investments
Q1 FY27 EBITDA margin improved 80bps YoY to 13.1% despite inflationary pressures
FY27 revenue growth target: mid-teens overall; low-teens for domestic biscuits; mid-teens for exports and bakery