Mrs. Bector's Food Specialities Ltd. · NSE:BECTORFOOD

Mrs. Bector's Food Specialities — Q4 FY26 Earnings Presentation

29 slides from Mrs. Bector's Food Specialities's earnings presentation, May 29, 2026

  1. Slide 1: Exchange filing cover letter

    MBFSL/CS/2026-27 29th May, 2026 To, To, Department of Corporate Relations, National Stock Exchange of India Ltd, BSE Limited, Exchange Plaza, C- 1, Block G, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (East), Dalal Street, Mumbai – 400001 Mumbai– 400051 Scrip Code : 543253 Scrip Symbol :

  2. Slide 2: The Magic of Baking - Investor Presentation Q4 & FY26

    }}} THE MAGIC OF BAKING INVESTOR PRESENTATION | Q4 & FY26

  3. Slide 3: Safe Harbour

    Safe Harbour This presentation has been prepared by and is the sole responsibility of Mrs. Bectors Food Specialities Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or

  4. Slide 4: Overview, Performance, Marketing & New Launches, Manufacturing

    Marketing & Historical Overview New Launches Financials }}} }}} Performance Manufacturing Update Capabilities

  5. Slide 5: Supportive Macro Drivers

    Supportive Macro Drivers India’s growth story continues amidst global slowdown. Inflation showing sings of moderation. India’s Real GDP Growth CPI Inflation 7.9 3.4 7.6 3.5 3.2 7.0 6.5 6.5 3.0 2.7 2.5 2.1 2.1 2.0 1.6 1.4 1.3 1.5 1.0 0.7 0.5 0.3 0.0 FY19 FY23 FY24 FY25 FY26 Jun-25 Jul-25 Aug-25 Sep-2

  6. Slide 6: Large & Diverse Portfolio

    Large & Diverse Portfolio DOMESTIC BISCUITS ENGLISH OVEN EXPORT QSR 384 150 70+ Overall number of countries Preferred Supplier to Largest Biscuit SKUs Bakery SKUs catered QSR Franchises 5

  7. Slide 7: Historical Financial Performance

    Marketing & Historical Overview New Launches Financials }}} Performance Manufacturing Update Capabilities

  8. Slide 8: Performance Scorecard – Q4 FY26

    Consolidated Performance Scorecard – Q4 FY26 Net Revenue Gross Profit EBITDA Q4 FY26 ₹ 485.9 Crs ₹ 224.2 Crs ₹ 61.7 Crs 12 Months Growth + 8.9 % + 13.5% + 11.1% 24 Months Growth + 19.6% + 15.6 % + 5.2 % 7

  9. Slide 9: Performance Scorecard – FY26

    Consolidated Performance Scorecard –FY26 Net Revenue Gross Profit EBITDA FY26 ₹ 2,043.6 Crs ₹ 923.7 Crs ₹ 257.7 Crs 12 Months Growth + 9.1% + 6.8% + 2.5% 24 Months Growth + 25.8% + 21.9% + 6.3% 8

  10. Slide 10: Q4 FY26 Performance Highlights

    Consolidated Q4 FY26 Performance Highlights (YoY and 24 months comparison) Revenue from Operations* Segment Wise Revenues (Rs. Crs.) 486 Biscuit Segment Bakery Segment 446 406 +20% 278 195 257 179 240 +16% 151 +29% Q4FY24 Q4FY25 Q4FY26 Q4FY24 Q4FY25 Q4FY26 Q4FY24 Q4FY25 Q4FY26 Biscuit segment revenu

  11. Slide 11: Profit & Loss Statement – Q4 & FY26

    Consolidated Profit & Loss Statement – Q4 & FY26 Profit & Loss Statement (Rs. Crs.) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 485.9 446.1 8.9% 533.3 -8.9% 2,043.6 1,873.9 9.1% Cost of Materials Consumed 241.6 244.8 268.6 1,065.1 982.9 Purchase of stock-in-trade 14.0

  12. Slide 12: Balance Sheet as on 31st March 2026

    Consolidated Balance Sheet as on 31st March 2026 EQUITY AND LIABILITIES (Rs. Crs.) 31-Mar-26 31-Mar-25 ASSETS (Rs. Crs.) 31-Mar-26 31-Mar-25 Equity Non-current assets Equity share capital 61.3 61.3 Property, plant and equipment 855.8 550.4 Other equity 1,209.6 1,104.4 Right-of-use assets 67.1 63.3 T

  13. Slide 13: Cash Flow Statement

    Consolidated Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar-26 Mar-25 Cash Flow from Operating Activities Profit before Tax 187.4 191.8 Adjustment for: 82.2 72.8 Operating Profit before Working Capital Changes 269.7 264.6 Movement in working capital: -8.6 -53.4 Cash Generated from Operations

  14. Slide 14: Marketing & New Launches

    Marketing & Historical Overview New Launches Financials } }}} Performance Manufacturing Update Capabilities

  15. Slide 15: NaturBaked Super Protein Bread

    NaturBaked ~Super Protein Bread New Launch – Super Protein • Italian Sourdough for Gut Health • No Palm Oil • No Artificial Preservatives • Zero Maida Mrs. Bectors Food Specialities Limited

  16. Slide 16: Introduction of English Oven Jar Desserts

    Introduction of English Oven Jar Desserts Mrs. Bectors Food Specialities Limited

  17. Slide 17: Key Campaigns

    Key Campaigns Valentines Day Eid Kashmir GST Benefit Mrs. Bectors Food Specialities Limited

  18. Slide 18: Manufacturing Capabilities

    Marketing & Historical Overview New Launches Financials }}} Performance Manufacturing Update Capabilities

  19. Slide 19: Expansion Projects

    Expansion Projects Additions in • 2 Biscuit lines have been commissioned in Rajpura in FY23-24 01 Rajpura (Punjab) • 2 more lines have been commissioned in Rajpura in H1’24-25 Addition in • Bhiwadi plant has been commissioned in FY23-24. 02 Bakery Business New line commissioned in Q4 FY26 Biscuit Li

  20. Slide 20: Future Ready Production | Capacity Utilization

    Future Ready Production | Capacity Utilization Biscuits Bakery (Metric Tonnes) (Metric Tonnes) Tahliwal, Himachal Current Capacity 1,85,880 1,07,467 Phillaur, Punjab Rajpura, Punjab Greater Noida, UP Additional Planned - 8,541# Bhiwadi, Rajasthan Total 1,85,880 1,16,008 Dhar, MP Kolkata, West Capaci

  21. Slide 21: Historical Financials

    Marketing & Historical Overview New Launches Financials }}} }}} Performance Manufacturing Update Capabilities

  22. Slide 22: Segment Performance Highlights

    Consolidated Segment Performance Highlights Revenue from Operations* Segment Wise Revenues (Rs. Crs.) 2,044 Biscuit Segment Bakery Segment 1,874 +9.1% 1,235 769 1,157 +7% +14% 1,624 675 990 1,362 573 807 487 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 * Total Revenue includes revenue

  23. Slide 23: Performance Highlights

    Consolidated Performance Highlights Revenue (Rs. Crs.) EBITDA (Rs. Crs.) PAT (Rs. Crs.) 2,044 252 258 140 143 141 1,874 242 1,624 1,362 175 90 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Gross Profit Margins EBITDA Margins PAT Margins 44.6% 46.7% 46.2% 45.2% 14.9% 8.6% 12.9% 13.4% 7.

  24. Slide 24: Performance Highlights: Debt to Equity, Working Capital

    Consolidated Performance Highlights Debt to Equity Working Capital (in Days) Inventory Debtors Creditors 0.3 Working Capital (in Days) 0.3 0.2 0.1 0.1 25 29 38 34 50 Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 45 44 41 39 38 38 38 Cash Flow from Operations (Rs. Crs.) 30 31 218 26 24 164 162 +35% 153 FY23 FY2

  25. Slide 25: Profit & Loss Statement

    Consolidated Profit & Loss Statement Profit & Loss Statement (Rs. Crs.) FY26 FY25 FY24 FY23 Revenue from Operations 2,043.6 1,873.9 1,623.9 1,362.1 Cost of Materials Consumed 1,065.1 982.9 833.6 737.7 Purchase of stock-in-trade 51.0 38.9 40.6 23.8 Changes in Inventories of Finished Goods and Work in

  26. Slide 26: Historical Balance Sheet

    Consolidated Historical Balance Sheet EQUITY AND LIABILITIES (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 31-Mar-23 Equity Equity share capital 61.3 61.3 58.8 58.8 Other equity 1,209.6 1,104.4 604.1 485.5 Total equity 1,271.0 1,165.8 662.9 544.3 Non-current liabilities Financial liabilities (i) Borrowin

  27. Slide 27: Historical Balance Sheet – Assets

    Consolidated Historical Balance Sheet ASSETS (Rs. Crs.) 31-Mar-26 31-Mar-25 31-Mar-24 31-Mar-23 Non-current assets Property, plant and equipment 855.8 550.4 491.6 407.6 Right-of-use assets 67.1 63.3 31.9 18.2 Capital work-in-progress 89.9 237.0 94.4 48.7 Goodwill 0.4 0.4 0.4 0.4 Other intangible ass

  28. Slide 28: Cash Flow Statement

    Consolidated Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Cash Flow from Operating Activities Profit before Tax 187.4 191.8 188.3 120.7 Adjustment for non-operating items 82.2 72.8 61.4 61.3 Operating Profit before Working Capital Changes 269.7 264.6 249.7 182.0 Cha

  29. Slide 29: Thank You

    Company: CIN: L74899PB1995PLC033417 }}}` Investor Relations Advisors: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Ms. Vidhi Vasa Mr. Parth Patel parth.patel@in.mpms.mufg.com parth.patel@in.mpms.mufg.com vidhi.vasa@in.mpms.mufg.com

Mrs. Bectors Food Specialities — Q4 FY26 Earnings Presentation on 6ix