Mrs. Bector's Food Specialities Ltd. · NSE:BECTORFOOD
Mrs. Bector's Food Specialities — Q1 FY27 Earnings Presentation
26 slides from Mrs. Bector's Food Specialities's earnings presentation, Aug 7, 2026
Slide 1: Exchange filing cover letter: Investor's Presentation
MBFSL/CS/2026-27 7 th August, 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 Symbo
Slide 2: The Magic of Baking - Investor Presentation Q1 FY27
}}} THE MAGIC OF BAKING INVESTOR PRESENTATION | Q1 FY27
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
Slide 4: Overview, Marketing & New Launches, Performance, Manufacturing
Marketing & Historical Overview New Launches Financials }}} }}} Performance Manufacturing Update Capabilities
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 4.4 7.6 4.5 7.0 3.9 4.0 6.5 6.5 3.4 3.5 3.5 3.2 3.0 2.7 2.5 2.0 1.4 1.3 1.5 1.0 0.7 0.3 0.5 0.0 FY19 FY23 FY24 FY25 FY26 Sep-25 Oct-25 Nov-
Slide 6: Large & Diverse Portfolio
Large & Diverse Portfolio DOMESTIC BISCUITS ENGLISH OVEN EXPORT QSR 384 150 70+ Overall number of Preferred Supplier to Biscuit SKUs Bakery SKUs countries catered Largest QSR Franchises 5
Slide 7: Historical Performance
Marketing & Historical Overview New Launches Financials }}} Performance Manufacturing Update Capabilities
Slide 8: Consolidated Performance Scorecard – Q1 FY27
Consolidated Performance Scorecard – Q1 FY27 Net Revenue EBITDA PAT Q1 FY27 ₹ 548.7 Cr ₹ 72.1 Cr ₹ 38.8 Cr 12 Months Growth + 16.0 % + 23.8% + 25.5% 24 Months Growth + 24.9% + 12.6 % + 9.4 % 7
Slide 9: Q1 FY27 Performance Highlights
Consolidated Q1 FY27 Performance Highlights (YoY and 24 months comparison) Revenue from Operations* Segment Wise Revenues (Rs. Crs.) 549 Biscuit Segment Bakery Segment 473 +25% 439 325 215 273 281 +19% 183 +40% 154 Q1FY25 Q1FY26 Q1FY27 Q1FY25 Q1FY26 Q1FY27 Q1FY25 Q1FY26 Q1FY27 Biscuit segment revenu
Slide 10: Consolidated Profit & Loss Statement – Q1 FY27
Consolidated Profit & Loss Statement – Q1 FY27 Profit & Loss Statement (Rs. Crs.) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue from Operations 548.7 473.0 16.0% 485.9 12.9% Cost of Materials Consumed 291.3 258.8 241.6 Purchase of stock-in-trade 15.2 10.8 14.0 Changes in inventories of finished goods,
Slide 11: Marketing & New Launches Update
Marketing & Historical Overview New Launches Financials } }}} Performance Manufacturing Update Capabilities
Slide 12: Cremica Consumer Engagement & Marketing
Cremica Consumer Engagement & Marketing Magic Crème Magical Tattoos Promo Coconut Crunch Khol, Sach Bol Kashmir Trusted by Generations 70L imp with 28L Reach All Markets New Launches Danish Butter Cookies Tin, Digital Campaigns Shortbread BTL Initiatives Mela Activations, Wall Painting Choco Bico, F
Slide 13: English Oven ~ Marketing Initiatives
English Oven ~ Marketing Initiatives World Health Day Mothers Day Maa Jaisa Bharosa 9 Metro Cities - Digital Campaign Plan Print Campaign Delhi NCR + Punjab New Market ~Kolkata Trial Generation Outdoor Campaign Har Bite main Soft fluffy Happiness ~Tier 2 Towns North 12
Slide 14: Building New Products
Building New Products Apr World Health Day May World Digestive Day Jun World Yoga Day Frozen Desserts Digital Campaigns Sweet Baked Goods Launch of Bunfills 13
Slide 15: Manufacturing Capabilities
Marketing & Historical Overview New Launches Financials }}} Performance Manufacturing Update Capabilities
Slide 16: 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
Slide 17: 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
Slide 18: Financials
Marketing & Historical Overview New Launches Financials }}} }}} Performance Manufacturing Update Capabilities
Slide 19: 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
Slide 20: Consolidated 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.
Slide 21: Consolidated Performance Highlights: Debt, Working Capital, Cash Flow
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
Slide 22: Consolidated 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
Slide 23: Consolidated 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
Slide 24: Consolidated 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
Slide 25: Consolidated 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
Slide 26: 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 — Q1 FY27 Earnings Presentation on 6ix