Sapphire Foods India LtdRestaurantsINE806T01020Consolidated₹230.10-3.40 (-1.46%)Jun-26
Valuation
Market Cap₹7.40K Cr
TTM PE-460.22x
Forward PE-1725.83x
PEG9.20
Book Value₹43.50
P/B5.29x
TTM EPS₹-0.50
Fwd EPS₹-0.13
TTM Revenue₹3.24K Cr
TTM PAT₹-16.20 Cr
TTM EBITDA₹500.55 Cr
TTM EBIT₹102.99 Cr
Last Qtr PAT₹14.02 Cr
Last Qtr EBITDA₹139.79 Cr
Last Qtr EBIT₹42.43 Cr
Profitability
ROE-1.16%
ROCE8.88%
TTM NPM-0.50%
TTM EBITDA %15.45%
Curr OPM1.56%
Last OPM-1.58%
Curr NPM
Last NPM
Curr EPS₹0.44
Last EPS₹-0.39
Balance sheet
Equity₹64.24 Cr
Reserve₹1.33K Cr
Total Debt₹19.86 Cr
D/E0.01x
Interest %227.75%
Curr Interest₹31.93 Cr
Price / range
Close₹230.11
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D-1.34%
1W+2.04%
1M-1.12%
3M+24.65%
6M+34.25%
1Y-28.80%
2Y-31.97%
3Y-20.85%
5Y
Diwali-11.95%
Sector peers — Restaurants
CompanyCloseMkt CapTTM P/EROE
JUBLFOOD500.00₹32.99K Cr90.4219.63%
DEVYANI140.62₹17.34K Cr-1757.75-1.79%
TRAVELFOOD1256.10₹16.54K Cr34.7633.69%
WESTLIFE565.00₹8.81K Cr276.965.12%
SAPPHIRE230.11₹7.40K Cr-460.22-1.16%
RBA95.12₹6.77K Cr-32.35-26.58%
BARBEQUE692.45₹2.71K Cr-41.00-18.60%
SPECIALITY144.89₹698.89 Cr29.816.56%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue756.07+14.5%792.22679.58616.07660.403,125.32
Other Income5.434.956.739.026.3728.04
Total Income761.50+14.2%797.18686.31625.10666.763,153.36
Interest29.7231.1129.4428.6627.74122.81
Expenditure-747.17-11.3%-799.87-688.15-648.49-671.30-3,166.66
PBDT000000
EBITDA124.75+26.7%124.45112.2882.2398.49473.62
Depreciation-86.13-100.99-91.41-85.99-81.65-392.15
EBIT38.62+129.3%23.4620.87-3.7616.8481.47
PBT14.33-15.49-13-23.400-37.26
Tax-1.472.862.116.101.105.31
Equity64.2864.2800064.28
OPM1.88-1.94-1.91-3.800.00-1.18
Net Profit12.87+478.5%-12.62-10.90-17.30-3.40-31.95
NPM1.69-1.58-1.60-2.81-0.52-1.01
EPS0.40-0.39-0.34-0.5400

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 4 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23
Revenue3,125.32+27.5%2,451.08+9.6%2,236.08+13.9%1,962.78
Other Income28.0432.8131.5728.94
Total Income3,153.36+27.0%2,483.88+9.5%2,267.66+13.9%1,991.72
Expenditure-3,166.66-28.4%-2,465.83-12.0%-2,202.30-16.5%-1,890.92
Interest-122.81-104.85-93.58-79.47
PBDT0000
EBITDA473.62+13.8%416.15-0.4%418.02+7.7%388.03
Depreciation-392.15-326.05-290.66-236.70
EBIT81.47-9.6%90.10-29.3%127.36-15.8%151.33
PBT-37.26-1235.5%-2.79-104.3%65.36-35.2%100.79
Tax5.31-3.53-14.59125.27
Equity64.2864.2400
OPM (%)-1.18-0.113.005.00
Net Profit-31.95-405.5%-6.32-112.4%50.77-77.5%226.06
NPM (%)-1.01-0.252.0011.00
EPS (Rs)00-100.0%7.98-77.6%35.58
CEPS007.8935.16

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue890.96+14.7%792.22813.83742.44776.833,125.32
Other Income5.674.957.069.256.7828.04
Total Income896.63+14.4%797.18820.89751.69783.613,153.36
Interest31.9331.1131.5030.6729.53122.81
Expenditure-880.46-12.1%-799.87-813.08-768.26-785.40-3,166.66
PBDT000000
EBITDA139.79+23.8%124.45134.21102.10112.91473.62
Depreciation-97.36-100.99-101.96-97.25-91.95-392.15
EBIT42.43+102.4%23.4632.254.8520.9681.47
PBT16.17-15.49000-37.26
Tax-2.152.86-1.463.790.105.31
Equity64.2864.2800064.28
OPM1.80-1.940.000.000.00-1.18
Net Profit14.02+905.7%-12.62-4.81-12.79-1.74-31.95
NPM1.56-1.58-0.59-1.70-0.22-1.01
EPS0.44+833.3%-0.39-0.15-0.40-0.060

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 4 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23
Revenue3,125.32+8.4%2,881.86+11.1%2,594.28+14.5%2,265.57
Other Income28.0437.2233.4431.09
Total Income3,153.36+8.0%2,919.08+11.1%2,627.72+14.4%2,296.67
Expenditure-3,166.66-9.9%-2,880.65-12.6%-2,557.81-16.9%-2,188.24
Interest-122.81-111.63-100.91-86.89
PBDT0000
EBITDA473.62-0.7%476.76+3.4%461.28+7.7%428.39
Depreciation-392.15-363.92-323.90-264.17
EBIT81.47-27.8%112.84-17.9%137.38-16.3%164.22
PBT-37.26-261.0%23.14-66.9%69.91-35.5%108.42
Tax5.31-6.43-17.95124.77
Equity64.2864.2400
OPM (%)-1.180.792.664.72
Net Profit-31.95-291.3%16.70-67.9%51.96-77.7%233.19
NPM (%)-1.010.571.9810.15
EPS (Rs)0-100.0%0.60-92.8%8.30-77.4%36.73
CEPS00.608.2136.29

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

0

No dividend history.

Bonus

0

No bonus history.

Split

1
YearRatioEx-Date
2024Rs.10/- to Rs.2/-05 Sep 2024
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