| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 747 | 642 | +16.3% |
| EBITDA | 93.3 | 67.1 | +39.0% |
| EBITDA margin | 12.5% | 10.5% | +2.0 pts |
| Profit before tax | −2.7 | 37.0 | — |
| Net profit | −2.0 | 27.7 | — |
| EPS | −₹0.13 | ₹1.78 | — |
| Tap a line for its trend | Q2 FY27Sep 2026 | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Earlier quartersAlpha Plus |
|---|
| 747 | 736 | 655 | 671 | 642 | 658 | 603 | 654 | 618 | 616 | 562 | 600 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 5.9 | 6.6 | 6.5 | 7.4 | 10.7 | 6.8 | 10.0 | 2.9 | 6.5 | 5.1 | 5.2 | 4.7 | ||
| 753 | 742 | 662 | 678 | 653 | 664 | 613 | 657 | 624 | 621 | 567 | 605 | ||
Expenses | |||||||||||||
| 242 | 239 | 209 | 218 | 177 | 187 | 181 | 196 | 187 | 180 | 168 | 178 | ||
| 113 | 103 | 99.0 | 103 | 103 | 93.7 | 87.2 | 95.7 | 90.8 | 86.3 | 83.4 | 82.2 | ||
| 40.0 | 38.8 | 36.8 | 37.0 | 36.3 | 35.4 | 32.8 | 32.9 | 31.6 | 29.8 | 28.2 | 28.1 | ||
| 61.9 | 60.0 | 57.5 | 56.2 | 57.4 | 55.0 | 52.8 | 51.7 | 50.2 | 49.4 | 49.9 | 45.5 | ||
| 298 | 301 | 260 | 252 | 295 | 292 | 258 | 274 | 264 | 271 | 236 | 248 | ||
| 755 | 741 | 663 | 666 | 668 | 663 | 612 | 650 | 624 | 617 | 566 | 582 | ||
| 93.3 | 92.9 | 86.9 | 97.5 | 67.1 | 85.3 | 77.0 | 88.1 | 76.0 | 78.6 | 74.9 | 92.0 | ||
| 31.4 | 33.0 | 29.3 | 41.3 | 9.7 | 30.3 | 24.2 | 36.5 | 25.8 | 29.2 | 25.0 | 46.5 | ||
Profit | |||||||||||||
| −2.7 | 0.8 | −1.0 | 11.7 | −15.9 | 1.7 | 1.3 | 6.5 | 0.7 | 4.5 | 2.0 | 23.1 | ||
| 0.0 | 0.0 | 0.0 | −9.7 | 52.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −2.7 | 0.8 | −1.0 | 2.0 | 37.0 | 1.7 | 1.3 | 6.5 | 0.7 | 4.5 | 2.0 | 23.1 | ||
| −0.6 | 0.6 | −4.5 | 8.1 | 10.8 | 1.6 | −0.0 | 15.8 | 0.8 | 2.5 | 4.3 | 12.1 | ||
| −0.1 | −0.4 | 1.2 | −7.1 | −1.5 | −1.1 | −0.1 | −16.4 | −0.4 | −1.2 | −3.1 | −6.3 | ||
| −0.7 | 0.2 | −3.3 | 1.0 | 9.2 | 0.4 | −0.2 | −0.5 | 0.3 | 1.3 | 1.2 | 5.9 | ||
| −2.0 | 0.6 | 2.4 | 1.0 | 27.7 | 1.2 | 1.5 | 7.0 | 0.4 | 3.3 | 0.8 | 17.2 | ||
| −2.0 | 0.6 | 2.4 | 1.0 | 27.7 | 1.2 | 1.5 | 7.0 | 0.4 | 3.3 | 0.8 | 17.2 | ||
| −0.2 | 0.0 | 1.2 | −0.5 | 0.0 | −0.1 | 0.5 | −0.4 | −0.5 | −0.2 | −0.4 | −0.1 | ||
| −2.3 | 0.6 | 3.6 | 0.6 | 27.7 | 1.1 | 2.0 | 6.7 | −0.2 | 3.1 | 0.3 | 17.1 | ||
| — | — | — | — | 27.7 | 1.2 | 1.5 | 7.0 | — | 3.3 | 0.8 | 17.2 | ||
Per share | |||||||||||||
| −₹0.13 | ₹0.04 | ₹0.15 | ₹0.07 | ₹1.78 | ₹0.08 | ₹0.10 | ₹0.45 | ₹0.02 | ₹0.21 | ₹0.05 | ₹1.10 | ||
| −₹0.13 | ₹0.04 | ₹0.15 | ₹0.07 | ₹1.78 | ₹0.08 | ₹0.10 | ₹0.45 | ₹0.02 | ₹0.21 | ₹0.05 | ₹1.10 | ||
Revenue detail — as filed | |||||||||||||
| 742 | 728 | 642 | 667 | 637 | 653 | 595 | 650 | 615 | 614 | 553 | 592 | ||
| 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | ||
| 4.7 | 7.5 | 12.8 | — | — | — | — | — | — | — | — | — | ||
Other comprehensive income — detail | |||||||||||||
| −0.2 | 0.0 | 1.2 | −0.5 | 0.0 | −0.1 | 0.5 | −0.4 | −0.5 | −0.2 | −0.4 | −0.1 | ||
| — | — | — | −0.6 | 0.0 | −0.2 | 0.6 | −0.5 | −0.7 | — | −0.6 | −0.1 | ||
| 0.3 | −0.1 | −1.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | 0.0 | 0.0 | 0.2 | 0.0 | −0.0 | ||
| −0.1 | 0.0 | 0.4 | −0.2 | 0.0 | −0.1 | 0.2 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | −0.1 | −0.2 | −0.1 | −0.1 | — | ||
| — | 0.0 | — | 0.0 | 27.7 | — | — | 7.0 | 0.0 | 3.3 | 0.0 | 17.2 | ||
Per share — as-filed variants | |||||||||||||
| −₹0.13 | ₹0.04 | ₹0.15 | ₹0.07 | ₹1.78 | ₹0.08 | ₹0.10 | ₹0.45 | ₹0.02 | ₹0.21 | ₹0.05 | ₹1.10 | ||
| −₹0.13 | ₹0.04 | ₹0.15 | ₹0.07 | ₹1.78 | ₹0.08 | ₹0.10 | ₹0.45 | ₹0.02 | ₹0.21 | ₹0.05 | ₹1.10 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 505 | 497 | 446 | 452 | 465 | 471 | 422 | 458 | 431 | 436 | 395 | 422 | ||
| 67.6% | 67.6% | 68.1% | 67.5% | 72.4% | 71.6% | 70.0% | 70.1% | 69.7% | 70.8% | 70.2% | 70.3% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| −2.7 | 0.8 | −1.0 | 11.7 | −15.9 | 1.7 | 1.3 | 6.5 | 0.7 | 4.5 | 2.0 | 23.1 | ||
| 0.0 | 0.0 | 0.0 | −9.7 | 52.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −2.0 | 0.6 | 2.4 | 5.9 | −11.9 | 1.2 | 1.5 | 7.0 | 0.4 | 3.3 | 0.8 | 17.2 | ||
| −₹0.13 | ₹0.04 | ₹0.15 | ₹0.41 | −₹0.76 | ₹0.08 | ₹0.10 | ₹0.45 | ₹0.02 | ₹0.21 | ₹0.05 | ₹1.10 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 600.3 | 562.3 | 616.3 | 618.0 | 653.7 | 603.1 | 657.6 | 641.9 | 670.7 | 655.4 | 735.6 | 746.7 | |
| Other Income | 4.7 | 5.2 | 5.1 | 6.5 | 2.9 | 10.0 | 6.8 | 10.7 | 7.4 | 6.5 | 6.6 | 5.9 | |
| Total Income | 605.0 | 567.5 | 621.4 | 624.5 | 656.7 | 613.1 | 664.4 | 652.6 | 678.1 | 661.8 | 742.2 | 752.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 178.4 | 167.8 | 180.1 | 187.4 | 195.6 | 181.0 | 186.7 | 176.9 | 218.3 | 209.0 | 238.7 | 242.1 | |
| + Employee Benefit Expense | 82.2 | 83.4 | 86.3 | 90.8 | 95.7 | 87.2 | 93.7 | 102.7 | 102.7 | 99.0 | 102.6 | 113.5 | |
| + Finance Costs | 28.1 | 28.2 | 29.8 | 31.6 | 32.9 | 32.8 | 35.4 | 36.3 | 37.0 | 36.8 | 38.8 | 40.0 | |
| + Depreciation & Amortisation | 45.5 | 49.9 | 49.4 | 50.2 | 51.7 | 52.8 | 55.0 | 57.4 | 56.2 | 57.5 | 60.0 | 61.9 | |
| + Other Expenses | 247.7 | 236.3 | 271.4 | 263.8 | 274.3 | 257.9 | 291.9 | 295.1 | 252.3 | 260.5 | 301.5 | 297.8 | |
| Total Expenses | 581.9 | 565.5 | 616.9 | 623.8 | 650.2 | 611.8 | 662.8 | 668.4 | 666.4 | 662.8 | 741.4 | 755.3 | |
| EBITDA | 92.0 | 74.9 | 78.6 | 76.0 | 88.1 | 77.0 | 85.3 | 67.1 | 97.5 | 86.9 | 92.9 | 93.3 | |
| EBIT | 46.5 | 25.0 | 29.2 | 25.8 | 36.5 | 24.2 | 30.3 | 9.7 | 41.3 | 29.3 | 33.0 | 31.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 23.1 | 2.0 | 4.5 | 0.7 | 6.5 | 1.3 | 1.7 | -15.9 | 11.7 | -1.0 | 0.8 | -2.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.8 | -9.7 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 23.1 | 2.0 | 4.5 | 0.7 | 6.5 | 1.3 | 1.7 | 37.0 | 2.0 | -1.0 | 0.8 | -2.7 | |
| + Current Tax | 12.1 | 4.3 | 2.5 | 0.8 | 15.8 | -0.0 | 1.6 | 10.8 | 8.1 | -4.5 | 0.6 | -0.6 | |
| + Deferred Tax | -6.3 | -3.1 | -1.2 | -0.4 | -16.4 | -0.1 | -1.1 | -1.5 | -7.1 | 1.2 | -0.4 | -0.1 | |
| Tax Expense | 5.9 | 1.2 | 1.3 | 0.3 | -0.5 | -0.2 | 0.4 | 9.2 | 1.0 | -3.3 | 0.2 | -0.7 | |
| Net Income | 17.2 | 0.8 | 3.3 | 0.4 | 7.0 | 1.5 | 1.2 | 27.7 | 1.0 | 2.4 | 0.6 | -2.0 | |
| + Net Income — Continuing Ops | 17.2 | 0.8 | 3.3 | 0.4 | 7.0 | 1.5 | 1.2 | 27.7 | 1.0 | 2.4 | 0.6 | -2.0 | |
| + Other Comprehensive Income | -0.1 | -0.4 | -0.2 | -0.5 | -0.4 | 0.5 | -0.1 | 0.0 | -0.5 | 1.2 | 0.0 | -0.2 | |
| Total Comprehensive Income | 17.1 | 0.3 | 3.1 | -0.2 | 6.7 | 2.0 | 1.1 | 27.7 | 0.6 | 3.6 | 0.6 | -2.3 | |
| Net Income to Common | 17.2 | 0.8 | 3.3 | — | 7.0 | 1.5 | 1.2 | 27.7 | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.10 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 | 0.04 | -0.13 | |
| Diluted EPS | 1.10 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 | 0.04 | -0.13 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Products | 592.5 | 552.7 | 613.6 | 615.4 | 650.2 | 594.9 | 653.3 | 637.5 | 667.2 | 642.4 | 727.9 | 741.7 | |
| + Net Gain on Fair Value Changes | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | |
| + Other Operating Revenue | — | — | — | — | — | — | — | — | — | 12.8 | 7.5 | 4.7 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.1 | -0.4 | -0.2 | -0.5 | -0.4 | 0.5 | -0.1 | 0.0 | -0.5 | 1.2 | 0.0 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.6 | — | -0.7 | -0.5 | 0.6 | -0.2 | 0.0 | -0.6 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | -0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | 0.2 | -0.1 | 0.0 | -0.2 | 0.4 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | -0.1 | -0.2 | -0.1 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 17.2 | 0.0 | 3.3 | 0.0 | 7.0 | — | — | 27.7 | 0.0 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.10 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 | 0.04 | -0.13 | |
| Diluted EPS — Continuing Operations | 1.10 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 | 0.04 | -0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 421.9 | 394.5 | 436.2 | 430.6 | 458.1 | 422.1 | 470.9 | 464.9 | 452.5 | 446.4 | 497.0 | 504.6 | |
| Gross Margin % | 70.28 | 70.17 | 70.78 | 69.68 | 70.08 | 69.99 | 71.61 | 72.44 | 67.46 | 68.11 | 67.56 | 67.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 23.1 | 2.0 | 4.5 | 0.7 | 6.5 | 1.3 | 1.7 | -15.9 | 11.7 | -1.0 | 0.8 | -2.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.8 | -9.7 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 17.2 | 0.8 | 3.3 | 0.4 | 7.0 | 1.5 | 1.2 | -11.9 | 5.9 | 2.4 | 0.6 | -2.0 | |
| EPS Adj | 1.10 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | -0.76 | 0.41 | 0.15 | 0.04 | -0.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | |
Filed with NSE on Friday, 23 October 2026 at 12:23 pm IST
Westlife Foodworld (NSE: WESTLIFE) reported its Q2 FY27 results (July–September 2026) on Friday, 23 October 2026 at 12:23 pm IST. Consolidated net loss was ₹2 crore, against a profit of ₹27.7 crore in Q2 FY26 and against a profit of ₹59 lakh in Q1 FY27. Revenue from operations was ₹747 crore, up 16.3% year on year and up 1.5% from the previous quarter.
Consolidated net loss was ₹2 crore, against a profit of ₹27.7 crore in Q2 FY26 and against a profit of ₹59 lakh in Q1 FY27.
Revenue from operations was ₹747 crore, up 16.3% year on year and up 1.5% from the previous quarter.
A net loss of ₹2 crore, against a profit of ₹27.7 crore in Q2 FY26. Revenue was up 16.3% at ₹747 crore. The operating margin was 4.2%, up 2.7 percentage points from 1.5% a year earlier.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹31.4 crore, a margin of 4.2%, against 4.5% in Q1 FY27 and 1.5% in Q2 FY26. EBITDA was ₹93.3 crore, 12.5% of revenue.
Consolidated net loss for the first half of FY27 (April–September 2026) was ₹1.5 crore, against a profit of ₹28.9 crore in the same months a year earlier. Revenue from operations was ₹1,482 crore, up 14.1%.
Westlife Foodworld's net profit margin was −0.3% in Q2 FY27 (net profit as a share of revenue from operations), against 4.3% in Q2 FY26 (down 4.6 percentage points). For FY26 as a whole it was 1.2%.
Basic earnings per share were −₹0.13.
Revenue from operations was ₹2,626 crore in FY26 (April 2025–March 2026), up 5.4% from ₹2,491 crore in FY25. It was ₹2,392 crore in FY24.
On Friday, 23 October 2026 at 12:23 pm IST, in its results filing to the stock exchanges. A year earlier it reported Q2 FY26 on 3 November 2025.
Net profit by quarter: a profit of ₹1 crore in Q3 FY26, a profit of ₹2.4 crore in Q4 FY26, a profit of ₹59 lakh in Q1 FY27 and a loss of ₹2 crore in Q2 FY27. That is a combined profit of ₹1.9 crore over the four quarters, down 94.8% from ₹37.5 crore in the four quarters before. Revenue from operations: ₹671 crore, ₹655 crore, ₹736 crore and ₹747 crore.
Consolidated net profit was ₹32.3 crore in FY26 (April 2025–March 2026), up 166.2% from ₹12.1 crore in FY25. It was ₹69.2 crore in FY24 and ₹112 crore in FY23: down 71.0% over three years, an average fall of 33.8% a year.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From Westlife Foodworld's own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 23 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.