Sapphire Foods India Ltd. · NSE:SAPPHIRE

Sapphire Foods India — Q3 FY2026 Earnings Presentation

25 slides from Sapphire Foods India's earnings presentation, Feb 13, 2026

  1. Slide 1: Exchange filing cover letter: Corporate Presentation

    Date: 13th February 2026 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Block G, C/1, Bandra Kurla Phiroze Jeejeebhoy Towers, Complex, Bandra (E), Mumbai – 400051 Dalal Street, Mumbai – 400001 Symbol: SAPPHIRE Scrip Code: 543397 Dear Sir/Madam, Subject: Corporate Presentati

  2. Slide 2: Corporate Presentation Feb 2026

    Corporate Presentation Feb ‘2026 1

  3. Slide 3: Safe Harbor

    SAFE HARBOR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sapphire Foods India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any

  4. Slide 4: Table Of Contents

    Table Of Contents 1 Sapphire Foods At A Glance Page 4 - 6 2 Financial Overview Page 7 -12 3 Segmental Performance KFC India Page 14-15 Pizza Hut India Page 16-17 Sri Lanka Business Page 18 Unit Economics Page 19 4 ESG Page 20 5 Management, Board & Shareholding Pattern Page 21-23 3

  5. Slide 5: Sapphire Foods At A Glance

    Sapphire Foods At A Glance YUM’s Franchisee Operator in 1028 Total Restaurants India, Sri Lanka & Maldives Across India, Sri Lanka and Maldives (2) 556 KFC Restaurants (2) Sri Lanka’s Largest 461 Pizza Hut Restaurants (2) International QSR Chain (1) 11 Taco Bell Restaurants (2) 15.3% [17.5%] ₹ 8,112

  6. Slide 6: Journey Of Sapphire Foods Built A Platform Of 1028 Outlets

    Journey Of Sapphire Foods Built A Platform Of 1028 Outlets (1) SAPPHIRE FOODS: 556 GEOGRAPHICAL 339 Restaurant Cities PRESENCE (1) 78 17 142 133 80 80 72 KFC : 14 PH : 4 37 INDIA SRI LANKA KFC : 27 KFC : 19 PH : 35 PH : 16 KFC : 11 ~ KFC and Pizza Hut Brands Operate in States that cover PH : 4 56% o

  7. Slide 7: The Sapphire Story

    The Sapphire Story VALUE BASED WORK CULTURE, HIGH ON GOVERNANCE ENABLED BY PROFESSIONAL MANAGEMENT, BOARD & PROMOTERS Two global brands ( KFC & Execution Mindset Optimal capital allocation Capability and capital to Pizza Hut) with Scale & Great Customer experience drives new restaurant drive growth

  8. Slide 8: Financial Overview

    Financial Overview Cblaep fas Kentuck ried Chicken SOLOMEL sanoens’ omsoinat RECIFE

  9. Slide 9: Sapphire Foods: 4-Year Scorecard

    Sapphire Foods: 4-Year Scorecard Relentless Execution. Grit. 10% 4-Year CAGR Performance. 17% 28% 33% 963 FY25 Highlights No. of 437 579 743 872 22% Restaurants • In a difficult year Sapphire has delivered double FY21 FY22 FY23 FY24 FY25 digit Rest. count & Revenue growth. EBITDA grew by 4% at 17.1%

  10. Slide 10: Summary Consolidated Financials Q3 FY26

    Summary Consolidated Financials Q3 FY26 Particulars Q3 FY26 Q3FY25 ▲/▼ YoY 9M FY26 9M FY25 ▲/▼ YoY FY25 Restaurant Sales Mn 8,112 7,550 ▲7% 23,261 21,655 ▲7% 28,754 Adj. EBITDA ₹ Mn 774 811 ▼5% 1,772 2,109 ▼16% 2,616 % 9.5% 10.7% ▼120 bps 7.6% 9.7% ▼210 bps 9.1% EBITDA Mn 1,360 1,398 ▼3% 3,555 3,792

  11. Slide 11: Operational & Financial Overview

    Operational & Financial Overview 10

  12. Slide 12: Profitability Overview

    Profitability Overview KEY INITIATIVES Zero-based cost budgeting PACE SETTER program Increase in revenue from Optimization of leading to permanent cost for benchmarking cost restaurant size Delivery from 21% in reduction amongst restaurants FY19 to 44% in Q3FY26 # Restaurant EBITDA is before Ind-AS

  13. Slide 13: Profitability Overview

    Profitability Overview KEY INITIATIVES Zero-based cost budgeting PACE SETTER program Increase in revenue from Optimization of leading to permanent cost for benchmarking cost restaurant size Delivery from 21% in reduction amongst restaurants FY19 to 44% in Q3FY26 # Restaurant EBITDA is before Ind-AS

  14. Slide 14: Brand Wise Performance

    eke Brand Wise Performance Kentuck ried Chicken 13

  15. Slide 15: KFC Brand Priorities

    KFC Brand Priorities Drive Penetration and Craveable Taste Value Frictionless Frequency for KFC Launch of global “Saucy” Customer Experience Mass media Advertising to Pilot initiated for ₹99/- Krisper concept in Dunked in attract new customers Digital Kiosks rolled across Chicken Burger Meal in Jan’

  16. Slide 16: Core Composition Of Our Business: KFC India

    Core Composition Of Our Business: KFC India As of Mar 31, As of Mar 31, As of Mar 31, As of Dec 31, 2023 /For FY23 2024 /For FY24 2025 /For FY25 2025 /For 9M FY26 Total Restaurant Count 341 429 502 556 Average Daily Sales per 135 125 114 110 Restaurant (INR‘000s) Restaurant Related 14,529 17,157 19,

  17. Slide 17: Pizza Hut Brand Priorities

    Pizza Hut Brand Priorities Taste Superiority through Differentiated Dine-In Hot n Fresh Delivery Competitive Value for Pizza & sides innovation Experience (like Casual Experience money Dine-In Restaurants) Actions: Actions: Actions: Actions: - Ultimate cheese Pizza and - Google, Swiggy & - Exclusive

  18. Slide 18: Core Composition Of Our Business: Pizza Hut India

    Core Composition Of Our Business: Pizza Hut India As of Mar 31, As of Mar 31, As of Mar 31, As of Dec 31, 2023 /For FY23 2024 /For FY24 2025 /For FY25 2025 /For 9M FY26 Total Restaurant Count 286 319 334 339 Average Daily Sales per 58 46 46 42 Restaurant (INR‘000s) Restaurant Related 7% 5,214 5,185

  19. Slide 19: Core Composition Of Our Business: Sri Lanka Operations

    Core Composition Of Our Business: Sri Lanka Operations As of Mar 31, As of Mar 31, As of Mar 31, As of Dec 31, 2023 /For FY23 2024 /For FY24 2025 /For FY25 2025 /For 9M FY26 Total Restaurant Count 116 124 127 133 Average Daily Sales per 72 79 95 109 Restaurant (INR‘000s) Restaurant Related Y-O-Y 2,7

  20. Slide 20: Unit Economics

    Unit Economics KFC PIZZA HUT As of 31-Mar-19 Current As of 31-Mar-19 Current Avg Size of Restaurant 2,736 ~ 1,500 2,427 ~ 1,200 (in Sq. ft.) Reduction in Avg Reduction in Avg Restaurant size ~45% Restaurant size ~45% FY19 FY24 FY25 FY19 FY24 FY25 Average Daily Sales per 125 125 114 61 46 46 Restaura

  21. Slide 21: ESG

    ESG elle SAPPHIRE FOODS INDIA LIMITED DJSI ESG RATINGs 2025 S&P Corporate Sustainability Assessment KEY HIGHLIGHTS S&P Global ESG Score . . + Ranked No. 1 amongst QSR Brands in India based on 73 scores released as of 21 November 2025 /1 00 + Ranked No. 3 amongst Global QSR Companies Data Availabilit

  22. Slide 22: Management Team: Right People In Key Seats

    Management Team Right People In Key Seats Management Team With Diverse Experience Nandita Bapat Vijay Jain Chief Priya Adiseshan Amar Patel Ashu Khanna Niraj Patil Deepak Taluja Vikrant Vohra Executive Development Chief People Chief Tech Head Supply Head Legal and CEO – KFC CEO – Pizza Hut Director,

  23. Slide 23: Board Of Directors

    Board Of Directors Our Directors Sunil Chandiramani Sumeet Narang Vijay Jain Deepa Wadhwa Vinod Nambiar Annu Aggarwal Kabir Thakur Kushal Agarwal Sanjay Purohit Chairman and Non-Executive Executive Director, Independent Non-Executive Independent Non-Executive Non-Executive Whole Time Director Indepe

  24. Slide 24: Shareholding Pattern

    Shareholding Pattern Shareholding Pattern (As on 31st Dec 2025) % Holding Promoters & Promoter Group 26.1 Foreign Portfolio Investors / Non-Resident Indians 29.4 35.3 Domestic – Mutual Funds Insurance Companies AIF, Resident Individuals & Others 9.2 Total 100.0 Source: Company data 23

  25. Slide 25: Thank You

    Thank You Sapphire Foods India Limited Investor Relations Partner: CIN: L55204MH2009PLC197005 Vogabe Advisors Private Limited 702, Prism Tower, A-Wing, Mindspace, Link Road, Goregaon (West), Mumbai - 400062. India Ms. Himani Singla kaushik.vankadkar@sapphirefoods.in sapphirefoods@vogabe.com www.sapp

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