Westlife Foodworld Q2 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹9,520 Cr
- ROE
- -3.79%
- Price to sales
- 3.52
- Debt to equity
- 2.92
- 52W high / low
- ₹610 / ₹417
- Sales growth (5Y)
- 21.64%
- EBITDA margin
- 12.74%
- Net profit margin
- -0.88%
- Promoter holding
- 57.85%
- Sales (last year)
- ₹2,704 Cr
Westlife Development Limited focuses on establishing and operating McDonald’s restaurants across West and South India, through its wholly owned subsidiary Hardcastle Restaurants Pvt Ltd[1]
Guidance scorecard · Q2 FY27 call
What Westlife Foodworld Ltd's management guided
and where it ranks in Leisure Services
Leisure Services
RevenueQ1 FY27 call
10–20%- The company aims to achieve INR 30 billion sales outlook for FY27, requiring acceleration of current growth momentum.
- Positive momentum in same-store sales growth (SSSG) started from late last year, with sustained improvement through Q1 FY27.
- Vision 2027 targets 15%+ growth annually, and the management is confident about being on track to meet this.
- The strategy focuses on value-led initiatives, growing footfall and repeat visits, which have shown double-digit growth recently.
- Expansion plans include opening 60-plus new stores in FY27, targeting 580-630 stores by December 2027.
2 more points from Westlife Foodworld Ltd's call on revenue
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MarginsQ1 FY27 call
Up 0–2%See what Westlife Foodworld Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- The company plans to open 60+ new stores in FY27, indicating significant capex towards store expansion.
- Store additions will be broad-based, including increased openings in South India as the region gains momentum.
- There was a temporary inventory-related delay due to LPG-related fryer conversions but the pipeline for expansion remains healthy.
- The guidance of 580 to 630 total stores by December 2027 remains firmly on track.
- The strategy includes closer customer engagement through operational restructuring (moving from 3 to 5 operational units) to enhance execution and service.
2 more points from Westlife Foodworld Ltd's call on capex
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FundraisingQ1 FY27 call
See what Westlife Foodworld Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Ask what Westlife Foodworld Ltd said on the order book →
Full Q1 FY27 analysisRanges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Leisure Services
on management's own guidance
- Jubilant Foodworks LtdGood growth2
- Landmark Global Learning LtdGood growth1
- Le Travenues Technology LtdGood growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Leisure Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | Landmark Global Learning Ltd | 20–40% | Up 2%+ | ₹21 Cr | — |
| 2 | Jubilant Foodworks Ltd | 20–40% | Flat | ₹27,579 Cr | 72.4 |
| 3 | Le Travenues Technology Ltd | 20–40% | Flat | ₹6,423 Cr | 54.1 |
| 4 | 20–40% | Flat | ₹6,285 Cr | 2553.3 | |
| 5 | 20–40% | Flat | ₹4,827 Cr | 20.4 | |
| 6 | 20–40% | Flat | ₹2,741 Cr | 215.1 |
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Pro shows every company guiding 40%+ revenue growth →Full Leisure Services rankingFinancials of Westlife Foodworld Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Westlife Foodworld Ltd
Shareholding breakup across reporting periods.
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 56.23% | 56.28% | 56.25% | 56.25% | 56.25% | 56.25% | 56.25% | 56.25% | 56.25% | 56.36% | 56.39% | 57.85% |
| FIIs + | 10.48% | 11.60% | 13.83% | 13.71% | 13.90% | 12.86% | 11.24% | 10.41% | 9.27% | 7.71% | 6.94% | 7.52% |
| DIIs + | 23.99% | 23.01% | 20.99% | 21.31% | 21.24% | 22.33% | 24.03% | 24.79% | 25.50% | 27.26% | 28.31% | 27.10% |
| Public + | 9.00% | 8.79% | 8.58% | 8.38% | 8.27% | 8.20% | 8.13% | 8.20% | 8.49% | 8.21% | 7.83% | 7.03% |
| Others + | 0.32% | 0.34% | 0.33% | 0.33% | 0.33% | 0.35% | 0.35% | 0.35% | 0.46% | 0.46% | 0.52% | 0.51% |
| No. of Shareholders | 37,407 | 35,508 | 33,019 | 31,872 | 31,058 | 30,140 | 31,054 | 30,870 | 32,496 | 32,172 | 32,056 | 27,671 |
Financials of Westlife Foodworld Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 614.73 | 600.25 | 562.28 | 616.33 | 618.01 | 653.72 | 603.14 | 657.63 | 641.85 | 670.72 | 655.36 | 735.64 | 746.73 |
| Expenses + | 516.51 | 508.23 | 487.35 | 537.71 | 541.99 | 565.58 | 526.10 | 572.31 | 574.70 | 573.21 | 568.49 | 642.71 | 653.38 |
| Operating Profit | 98.22 | 92.02 | 74.93 | 78.62 | 76.02 | 88.14 | 77.04 | 85.32 | 67.15 | 97.51 | 86.87 | 92.93 | 93.35 |
| OPM % | 15.98% | 15.33% | 13.33% | 12.76% | 12.30% | 13.48% | 12.77% | 12.97% | 10.46% | 14.54% | 13.26% | 12.63% | 12.50% |
| Other Income + | 3.30 | 4.70 | 5.18 | 5.11 | 6.47 | 2.94 | 9.95 | 6.80 | 63.50 | -2.27 | 6.49 | 6.59 | 5.86 |
| Interest | 27.38 | 28.12 | 28.21 | 29.83 | 31.57 | 32.92 | 32.82 | 35.43 | 36.29 | 36.98 | 36.79 | 38.77 | 40.00 |
| Depreciation | 43.94 | 45.50 | 49.94 | 49.38 | 50.21 | 51.67 | 52.84 | 55.03 | 57.40 | 56.24 | 57.53 | 59.96 | 61.90 |
| Profit before tax | 30.20 | 23.10 | 1.96 | 4.52 | 0.71 | 6.49 | 1.33 | 1.66 | 36.96 | 2.02 | -0.96 | 0.79 | -2.69 |
| Tax % | 25.96% | 25.32% | 60.71% | 27.88% | 49.30% | -8.01% | -14.29% | 25.90% | 25.00% | 49.01% | -346.88% | 26.58% | -24.54% |
| Net Profit + | 22.37 | 17.24 | 0.76 | 3.25 | 0.36 | 7.01 | 1.52 | 1.23 | 27.71 | 1.02 | 2.38 | 0.59 | -2.04 |
| EPS in Rs | 1.43 | 1.11 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 | 0.04 | -0.13 |
Financials of Westlife Foodworld Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 764 | 833 | 931 | 1,135 | 1,402 | 1,548 | 986 | 1,576 | 2,278 | 2,392 | 2,491 | 2,626 | 2,808 |
| Expenses + | 745 | 786 | 881 | 1,050 | 1,277 | 1,329 | 925 | 1,379 | 1,896 | 2,015 | 2,162 | 2,281 | 2,438 |
| Operating Profit | 19 | 48 | 50 | 84 | 125 | 219 | 61 | 197 | 382 | 377 | 329 | 345 | 371 |
| OPM % | 2.5% | 6% | 5% | 7% | 9% | 14% | 6% | 13% | 17% | 16% | 13% | 13% | 13% |
| Other Income + | 12 | 28 | 17 | 11 | 8 | -8 | 34 | 20 | 12 | 11 | 15 | 66 | 17 |
| Interest | 10 | 15 | 15 | 15 | 18 | 81 | 85 | 83 | 93 | 110 | 127 | 145 | 153 |
| Depreciation | 50 | 58 | 64 | 67 | 80 | 138 | 140 | 136 | 152 | 182 | 204 | 226 | 236 |
| Profit before tax | -29 | 3 | -12 | 13 | 35 | -9 | -129 | -2 | 149 | 96 | 13 | 40 | -1 |
| Tax % | 0% | 8% | 0% | 0% | 39% | -16% | -23% | -19% | 25% | 28% | 7% | 18% | |
| Net Profit + | -29 | 3 | -12 | 13 | 21 | -7 | -99 | -2 | 112 | 69 | 12 | 32 | 2 |
| EPS in Rs | -1.87 | 0.18 | -0.78 | 0.83 | 1.37 | -0.47 | -6.38 | -0.11 | 7.16 | 4.44 | 0.78 | 2.07 | 0.13 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 48% | 78% | 96% | 36% |
Financials of Westlife Foodworld Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Reserves | 502 | 507 | 496 | 511 | 553 | 546 | 450 | 431 | 535 | 557 | 572 | 588 | 578 |
| Borrowings + | 134 | 150 | 190 | 184 | 234 | 966 | 968 | 1,055 | 1,203 | 1,363 | 1,623 | 1,805 | 1,915 |
| Other Liabilities + | 105 | 150 | 162 | 203 | 206 | 220 | 274 | 281 | 330 | 335 | 381 | 406 | 412 |
| Total Liabilities | 773 | 838 | 880 | 929 | 1,024 | 1,763 | 1,724 | 1,798 | 2,099 | 2,286 | 2,608 | 2,830 | 2,936 |
| Fixed Assets + | 464 | 502 | 531 | 554 | 595 | 1,409 | 1,284 | 1,362 | 1,623 | 1,817 | 2,051 | 2,252 | 2,285 |
| CWIP | 21 | 18 | 17 | 20 | 28 | 23 | 26 | 36 | 57 | 45 | 26 | 69 | 102 |
| Investments | 148 | 156 | 170 | 184 | 204 | 157 | 198 | 150 | 130 | 138 | 159 | 120 | 115 |
| Other Assets + | 140 | 161 | 162 | 171 | 196 | 175 | 215 | 249 | 289 | 286 | 372 | 390 | 435 |
| Total Assets | 773 | 838 | 880 | 929 | 1,024 | 1,763 | 1,724 | 1,798 | 2,099 | 2,286 | 2,608 | 2,830 | 2,936 |
Financials of Westlife Foodworld Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 19 | 80 | 66 | 137 | 112 | 200 | 129 | 171 | 349 | 340 | 345 | 352 |
| Cash from Investing Activity + | -84 | -80 | -91 | -111 | -145 | -68 | -74 | -56 | -265 | -185 | -221 | -202 |
| Cash from Financing Activity + | 61 | -0 | 26 | -22 | 32 | -139 | -45 | -102 | -98 | -149 | -79 | -192 |
| Net Cash Flow | -5 | -1 | 0 | 4 | -1 | -7 | 10 | 12 | -15 | 6 | 45 | -42 |
| Free Cash Flow | -86 | 3 | -25 | 31 | -31 | 74 | 80 | 71 | 79 | 124 | 127 | 115 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 98% | 168% | 131% | 165% | 92% | 99% | 207% | 90% | 103% | 101% | 107% | 106% |
Financials of Westlife Foodworld Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 2 | 2 | 2 | 2 | 3 | 1 | 3 | 3 | 2 | 3 | 3 | 2 |
| Inventory Days | 28 | 30 | 30 | 29 | 29 | 28 | 49 | 40 | 38 | 32 | 40 | 32 |
| Days Payable | 65 | 74 | 74 | 93 | 84 | 87 | 194 | 123 | 100 | 104 | 114 | 116 |
| Cash Conversion Cycle | -36 | -42 | -42 | -62 | -52 | -58 | -142 | -80 | -60 | -69 | -72 | -82 |
| Working Capital Days | -91 | -99 | -115 | -106 | -83 | -250 | -418 | -277 | -216 | -231 | -261 | -271 |
| ROCE % | -5% | -1% | -2% | 3% | 6% | 8% | -2% | 5% | 15% | 11% | 7% | 6% |
Guidance history
How Westlife Foodworld Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Up 0–2% | Planned | — | — |
| Q4 FY26 call → | 0–10% | Flat | Planned | — | — |
| Q3 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q2 FY26 call → | 10–20% | Flat | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
37 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | +3.9% | 64% |
| Last 6 months | +28.3% | 79% |
| Last 3 months | +25.3% | 89% |
The price is 38.1% below its all-time high of ₹985.5 (8 Sept 2023). Stocks more than 20% below their peak have their score halved, so 75 became 37.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Westlife Foodworld Ltd: 0.4 × 64 + 0.4 × 79 + 0.2 × 89 = 75, halved to 37 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Westlife Foodworld Ltd's management said in earlier quarters
- Q2 FY27 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q1 FY27 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q1 FY26 earnings call →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
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