Devyani International Ltd. · NSE:DEVYANI
Devyani International — Q1 FY2027 Earnings Presentation
24 slides from Devyani International's earnings presentation, Jul 29, 2026
Slide 1: Regulation 30 filing cover letter to exchanges
July 29, 2026 To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, Block G, C/1, Bandra Kurla Phiroze Jeejeebhoy Towers, Complex, Bandra (E), Mumbai – 400 051 Dalal Street, Mumbai – 400 001 Email: cmlist@nse.co.in Email: corp.relations@bseindia.com Symbol: DEVYANI Security Code: 543
Slide 2: Q1 FY'27 Results Presentation
Q1 FY’27 Results Presentation FOOD COURT – MANDI, HP PH - HYDERABAD BBK - AGRA July 29, 2026 COSTA – AMBIENCE MALL KFC – NOIDA SEC 50 KFC – VIZAG
Slide 3: Disclaimer
Disclaimer The information contained in this presentation is for information purposes only and does not constitute an offer or invitation to sell or the solicitation of an offer or invitation to purchase any securities (“Securities”) of Devyani International Limited (the “Company”) in India, the Uni
Slide 4: Chairman Comments
CHAIRMAN COMMENTS We begin the new financial year on a strong note. The momentum we built through the second half of FY26 - anchored by KFC's strong same-store sales performance - has continued into Q1 FY27. I am pleased that most of our brand portfolio delivered positive SSSG during the quarter. KF
Slide 5: Q1 FY27 - Business Highlights
Q1 FY27 - BUSINESS HIGHLIGHTS Positive SSSG growth continues… ✓ KFC posted SSSG growth of +3.3% ; PH Sequentially better ✓ Costa Coffee SSSG +10.2% ✓ BBK and Vaango delivered +7.2% and +7.1% respectively. Dine-in focussed strategy working as per plan ✓ Revenue improvement in Dine-in & Takeaway chann
Slide 6: FY27 Q1 - Performance Highlights
FY27 Q1 - PERFORMANCE HIGHLIGHTS Store snapshot Continued Revenue growth Q1 FY27 INR 15,805 Mn; +16.5% vs Q1 FY26 ✓ KFC - added 11 net new stores in India and 2 in Thailand ✓ India Revenue INR 10,709 Mn; +14.9% vs Q1 FY26 ✓ BBK- 3 net additions ✓ KFC India INR 6,842 Mn; +11.7% vs Q1 FY26 ✓ Yearly st
Slide 7: New Store Openings and Store Count
NEW STORE OPENINGS AND STORE COUNT Net New Units (NNU) Stores as at Stores as at Brand Q1 FY26 Q4 FY26 Q1 FY27 31 Mar 26 30 June 26 YUM BRANDS -4 -5 -2 1,422 1,420 KFC 8 -5 11 783 794 PH -12 0 -13 639 626 FRANCHISEE BRANDS 2 -5 -1 198 197 OWN BRANDS* 105 -1 1 217 218 Food-Courts/ Airports 0 -1 0 20
Slide 8: Performance Trend – DIL Consolidated
PERFORMANCE TREND – DIL CONSOLIDATED ALL FIGURES IN INR MILLION, UNLESS SPECIFIED STORE COUNT (NOS) AT END OF PERIOD REVENUE FROM OPERATIONS GROSS MARGIN 5.1% 16.5% 50,000 68.2% 68.8% 69.1% 45,000 15,805 40,000 2,256 2,255 14,369 10,915 2,145 13,570 9,886 35,000 9,252 30,000 25,000 20,000 15,000 10,
Slide 9: Performance Trend – DIL India
PERFORMANCE TREND – DIL INDIA ALL FIGURES IN INR MILLION, UNLESS SPECIFIED STORE COUNT (NOS) AT END OF PERIOD REVENUE FROM OPERATIONS GROSS MARGIN 5.0% 69.6% 70.9% 70.9% 14.9% 30,000 1,767 1,857 1,855 25,000 10,709 7,597 6,487 6,705 20,000 9,319 9,459 15,000 10,000 5,000 - Q1 FY26 Q4 FY26 Q1 FY27 Q1
Slide 10: Performance Trend – DIL International
PERFORMANCE TREND – DIL INTERNATIONAL STORE COUNT (NOS) AT END OF PERIOD KFC ADS (‘000) 5.8% Q1 FY26 Q4 FY26 Q1 FY27 399 400 378 Thailand (THB) 56 55 55 Nigeria (Naira) 1,006 1,011 1,046 Nepal (NPR) 145 146 159 Q1 FY26 Q4 FY26 Q1 FY27 REVENUE FROM OPERATIONS GROSS MARGIN BRAND CONTRIBUTION 65.6% 65.
Slide 11: Core Brands – KFC – India
AMBIENCE MALL, GURUGRAM Core Brands – KFC – India
Slide 12: Q1 FY27 New Stores
Q1 FY27 New Stores Inorbit Mall, Vizag Bearys Mall, Shimoga Hilite Chemmad, Kerala Felix Mall, Gurgaon
Slide 13: Business Performance – KFC India
BUSINESS PERFORMANCE – KFC INDIA All figures in INR Million, unless specified REVENUE AND SALES MIX ADS’000 AND SSSG 704 783 794 Stores SSSG% -0.7% 4.9% 3.3% 6,126 5,855 6,842 98 98 84 46% 45% 43% Off-Premise On-Premise 54% 55% 57% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 GROSS MARGIN BRAND C
Slide 14: KFC Marketing Campaigns
KFC MARKETING CAMPAIGNS oll SAVE 38% KFC DOUBLE CHICKEN CHICKEN-NOODLE-CHICKEN WALK I FOR EPIC DEALS
Slide 15: Core Brands – Pizza Hut – India
Core Brands – Pizza Hut – India 14
Slide 16: Business Performance – PH India
BUSINESS PERFORMANCE – PH INDIA All figures in INR Million, unless specified Revenue and Sales mix ADS’000 and SSSG Stores SSSG% 618 639 626 -4.2% -3.7% -2.2% 1,873 1,692 1,843 33 32 30 55% 54% 52% Off-Premise On-Premise 45% 46% 48% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Gross Margin Brand
Slide 17: PH Marketing Campaigns
PH MARKETING CAMPAIGNS dil som ER » ESCAPE 9 oMASALA GUAVA VISIT STORE ORDER ONLINE VISIT STORE ®
Slide 18: Performance Trend – Own Brands
PERFORMANCE TREND – OWN BRANDS All figures in INR Million, unless specified STORE COUNT (NOS) AT END OF PERIOD ADS (‘000) and SSSG% Q1 FY26 Q4 FY26 Q1 FY27 Vaango ADS 24 25 26 201 217 218 * Vaango SSSG% 0.7% 2.9% 7.1% BBK ADS 70 72 76 BBK express ADS* 18 21 Q1 FY26 Q4 FY26 Q1 FY27 BBK SSSG% -2.8% 3.
Slide 19: Performance Trend – Franchisee Brands
PERFORMANCE TREND – FRANCHISEE BRANDS All figures in INR Million, unless specified STORE COUNT (NOS) AT END OF PERIOD ADS (‘000) and SSSG% 222 198 197 Q1 FY26 Q4 FY26 Q1 FY27 Costa ADS 26 28 29 Costa SSSG% 4.8% 1.9% 10.2% Q1 FY26 Q4 FY26 Q1 FY27 REVENUE RevenueFROM from Operations OPERATIONS Gross M
Slide 20: Summary Financials
Summary Financials
Slide 21: Consolidated Profit & Loss Statement
CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (INR Million) Q1’ FY26 Q4’ FY26 Q1’ FY27 Revenue from Operations 13,570 14,369 15,805 Other Income 135 141 192 Total Income 13,705 14,510 15,997 Raw Material Cost* 4,318 4,483 4,890 Gross Profit 9,252 9,886 10,915 Gross Margin 68.2% 68.8% 69.1% Employ
Slide 22: Devyani International's Q1 FY2027 Conference Call
Devyani International’s Q1 FY2027 Conference Call on Wednesday, July 29, 2026 at 2:30 PM IST Devyani International Limited (DIL), among the largest QSR players in India, will host a conference call for investors and analysts on Wednesday, July 29, 2026 at 2:30 PM IST to discuss its results and devel
Slide 23: About Us
About Us Devyani International Limited is one of India’s largest chain quick service restaurant (QSR) operators, with a network of over 2,200 stores across more than 350 cities in India, Thailand, Nigeria, and Nepal. The Company’s portfolio represents a compelling blend of iconic global brands and s
Slide 24: Thank You!
DEVYANI INTERNATIONAL LIMITED Thank You!
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