Mrs. Bector's Food Specialities Ltd. · NSE:BECTORFOOD
Mrs. Bector's Food Specialities — Q2 FY27 Earnings Presentation
29 slides from Mrs. Bector's Food Specialities's earnings presentation, Nov 5, 2026
Slide 1: Exchange filing cover letter
MBFSL/CS/2026-27 5th November, 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 Symb
Slide 2: The Magic of Baking - Investor Presentation Q2 & H1FY27
}}} THE MAGIC OF BAKING INVESTOR PRESENTATION | Q2 & H1FY27
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 & Historical Overview New Launches Financials }}} }}} Performance Manufacturing Update Capabilities
Slide 5: Key Macro Drivers
Key Macro Drivers India’s growth story remains resilient amid global uncertainties and rising inflationary pressure. India’s Real GDP Growth CPI Inflation 7.9 7.6 6.0 5.5 7.0 5.5 6.5 6.5 5.0 4.8 4.4 4.5 4.5 3.9 4.0 3.4 3.5 3.5 3.2 3.0 2.7 2.5 2.0 1.5 1.3 1.0 0.5 0.0 FY19 FY23 FY24 FY25 FY26 Dec-25 J
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: Performance Update
Marketing & Historical Overview New Launches Financials }}} Performance Manufacturing Update Capabilities
Slide 8: Performance Scorecard – Q2 FY27
Consolidated Performance Scorecard – Q2 FY27 Net Revenue EBITDA PAT Q2 FY27 ₹ 630.5 Cr ₹ 82.5 Cr ₹ 45.7 Cr 12 Months Growth + 14.3% + 19.1% + 25.3% 24 Months Growth + 27.1% + 17.1% + 17.5% 7
Slide 9: Performance Scorecard – H1 FY27
Consolidated Performance Scorecard – H1 FY27 Net Revenue EBITDA PAT H1 FY27 ₹ 1,179.3 Cr ₹ 154.6 Cr ₹ 84.5 Cr 12 Months Growth + 15.1% + 21.2% + 25.4% 24 Months Growth + 26.0% + 15.0% + 13.6% 8
Slide 10: Q2 FY27 Performance Highlights
Consolidated Q2 FY27 Performance Highlights (YoY and 24 months comparison) Revenue from Operations* Segment Wise Revenues (Rs. Crs.) 631 Biscuit Segment Bakery Segment 551 +27% 383 237 496 350 320 +20% 194 +42% 167 Q2FY25 Q2FY26 Q2FY27 Q2FY25 Q2FY26 Q2FY27 Q2FY25 Q2FY26 Q2FY27 Biscuit segment revenu
Slide 11: Profit & Loss Statement – Q2 & H1FY27
Consolidated Profit & Loss Statement – Q2 & H1FY27 Profit & Loss Statement (Rs. Crs.) Q2 FY27 Q2 FY26 Y-o-Y Q1FY27 Q-o-Q H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 630.5 551.4 14.3% 548.7 14.9% 1,179.3 1,024.4 15.1% Cost of Materials Consumed 320.6 296.0 291.3 611.8 554.8 Purchase of stock-in-tra
Slide 12: Balance Sheet as on 30th September 2026
Consolidated Balance Sheet as on 30th September 2026 EQUITY AND LIABILITIES (Rs. Crs.) 30-Sep-26 31-Mar-26 ASSETS (Rs. Crs.) 30-Sep-26 31-Mar-26 Equity Non-current assets Equity share capital 61.3 61.3 Property, plant and equipment 946.6 855.8 Other equity 1272.2 1,209.6 Right-of-use assets 62.8 67.
Slide 13: Cash Flow Statement
Consolidated Cash Flow Statement Cash Flow Statement (Rs. Crs.) Sep-26 Sep-25 Cash Flow from Operating Activities Profit before Tax 113.2 90.2 Adjustment for: 50.5 44.2 Operating Profit before Working Capital Changes 163.6 134.3 Movement in working capital: -38.7 -4.3 Cash Generated from Operations
Slide 14: Marketing & New Launches
Marketing & Historical Overview New Launches Financials } }}} Performance Manufacturing Update Capabilities
Slide 15: Cremica Marketing Campaigns
Cremica Marketing Campaigns Cremica Bourbon – Jul & Aug Coconut Campaign Across Markets Kashmir ~Dal Lake Activation – Tourist Season School Shuru, Cremica Bourbon Shuru Crunch Khol, Sach Bol Digital All Markets Wall Painting Dealer Boards Mrs. Bectors Food Specialities Limited
Slide 16: Occasion Led Campaigns – Rakhi & Ganesh Chaturthi
Occasion Led Campaigns ~Rakhi & Ganesh Chaturthi Rakhi Campaign Mumbai Dahi Handi & Ganesh Chaturthi Upgrading “Bread” Experience Frozen Desserts, Butter Cookies Tin, Giftpacks, Shortbread Recipe led Onground Activation and Participation in LalBaugcha Raja Subs & Footlongs Mrs. Bectors Food Speciali
Slide 17: Building Portfolio for Future
Building Portfolio for future Upgrading “Bread” Experience Entry into Pav Segment in West Subs & Footlongs Apr - World Health Day Existing New Peanut Butter New Launch Whole Wheat Sourdough (Pre-Sliced) May - World Digestive Day Cremica Premium Cream Coconut Cream Launch Jun - World Yoga Day Aug - I
Slide 18: Manufacturing Capabilities
Marketing & Historical Overview New Launches Financials }}} Performance Manufacturing Update Capabilities
Slide 19: 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 20: 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 21: Historical Financials
Marketing & Historical Overview New Launches Financials }}} }}} Performance Manufacturing Update Capabilities
Slide 22: 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 23: 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 24: Performance Highlights
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 25: 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 26: 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 27: Historical Balance Sheet
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 28: 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 29: 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. Irfan Raeen [email protected] [email protected] [email protected]
Mrs. Bectors Food Specialities — Q2 FY27 Earnings Presentation on 6ix