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🎯 Jubilant FoodWorks Q3FY25 & 9MFY25 Key Highlights 🚀🔥

Lesson 95/97 | Study Time: 10 Min

Course: Quarterly Result Updates & Analysis

🎯 Jubilant FoodWorks Q3FY25 & 9MFY25 Key Highlights 🚀🔥

📢 Disclaimer & Disclosure Statement

This research analysis is for informational purposes only and should not be considered as financial, investment, or legal advice. The information provided herein is based on publicly available financial reports, market data, and our analysis. Investors are advised to exercise caution and discretion before making any investment decisions.

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🎯 Jubilant FoodWorks Q3FY25 & 9MFY25 Key Highlights 🚀🔥

🎯 Jubilant FoodWorks Q3FY25 & 9MFY25 Key Highlights 🚀🔥

📊 Consolidated Sales Growth

📌 Q3FY25 Revenue: ₹21,508 Cr (+56.1% YoY) 📈 📌 9MFY25 Revenue: ₹60,385 Cr (+48.0% YoY) 🚀 📌 Organic Growth (Excl. DP Eurasia): +19.4% YoY

🏪 Store Expansion & Growth

🌍 Total Stores: 3,260 (as of Dec 31, 2024) 📌 Q3FY25 Additions: +130 New Stores 🏬 📌 9MFY25 Additions: +269 New Stores ✅ India: +67 stores ✅ Turkey: +61 stores ✅ Bangladesh: +2 stores

🛵 Domino’s India Expansion: 2,139 Stores (+60 in Q3) 🍗 Popeyes India: 58 Restaurants 🏆 ☕ COFFY (Turkey): Crossed 150 Stores Milestone 🎉

📈 Like-for-Like (LFL) Growth – Q3FY25

🔥 Overall LFL Growth: +12.5% YoY 📦 Delivery LFL Growth: +24.7% YoY 🚀 💰 Mature Store ADS: ₹85,959 (New Peak!)

💰 Profit Margins – Q3FY25 vs Q3FY24

🛑 Gross Margin: 72.0% (⏬ vs 76.5% YoY) 💡 EBITDA Margin: 18.7% (⏬ vs 20.3% YoY) 📉 PAT Margin: 2.4% (⏬ vs 4.8% YoY)

🛑 9MFY25 vs 9MFY24 📌 EBITDA Margin: 19.6% (vs 20.4%) 📌 PAT Margin: 3.0% (vs 4.7%)

💰 Profit Growth

✅ Q3FY25 EBITDA: ₹402 Cr (+43.5% YoY) 📈 ❌ Q3FY25 PAT: ₹51 Cr (-23.0% YoY) 🔻 ✅ 9MFY25 EBITDA: ₹1184 Cr (+42.1% YoY) 🔥 ❌ 9MFY25 PAT: ₹183 Cr (-4.6% YoY) 📉

📊 Key Industry Metrics (KPIs)

📈 Delivery Revenue Growth: +29.7% YoY 🛵 📲 Monthly Active Users (MAU): 13.7 Million (+30.5% YoY) 📲 App Installs: 11.7 Million (+28.6% YoY) 💳 Loyalty Program Members: 30.8 Million (+43.3% YoY) 🎯

📊 Financial Ratios (CMP ₹634)

💰 Profitability Ratios: ✅ RoE / RoA: Pressured due to lower PAT ✅ Interest Coverage: Lower due to higher finance costs as expansion in EU (+133.8% YoY)

⚖️ Solvency & Liquidity Ratios: ✅ Debt-to-Equity: Stable with strong cash reserves 🏦

📉 Valuation Ratios: ✅ Trail_EPS: 5.94 ✅ Trail_PE: 107 High valuations particularly due to lower profits.

🔮 Near-Term & Long-Term Outlook

📌 Near-Term Drivers 🔥 ✅ Expansion in India 🏪 ✅ Domino’s Delivery Boost 📦 ✅ App Growth & Customer Loyalty 📲

⚠️ Challenges: 📉 Margin Pressure Due to Inflation & Costs 📉 International Slowdown (Turkey: LFL -3.2%)

📌 Long-Term Growth Focus 🚀 ✅ Tech Investments (AI, Automation) 🤖 ✅ Aggressive Store Expansion Strategy 🏬 ✅ Profitability Optimization (Cost Efficiency) 💰

🔎 Investor Takeaways

✅ Strong Revenue Growth 🚀 ✅ Aggressive Store Expansion 📊 ✅ Digital & App-Led Growth 📲 ⚠️ Short-Term Margin Pressure 💰 ⚠️ International Market Risks 🌎

📣 Final Verdict 🎯 JFL is a long-term growth story in the QSR (Quick Service Restaurant) Industry, with strong digital & expansion momentum but short-term profitability challenges. Monitor margins & international performance closely! 📊

📢 Tag your investor friends & share this! 🔥

🚀 #StockMarket #Investing #JubilantFoodWorks #QSR #Dominos #StockUpdates #InvestWisely 🚀

📢 Disclaimer & Disclosure Statement

Important Investor Advisory Notice

Piyush Patel

Class Sessions

📌 Q3FY25 Revenue: ₹21,508 Cr (+56.1% YoY) 📈
📌 9MFY25 Revenue: ₹60,385 Cr (+48.0% YoY) 🚀
📌 Organic Growth (Excl. DP Eurasia): +19.4% YoY

🌍 Total Stores: 3,260 (as of Dec 31, 2024)
📌 Q3FY25 Additions: +130 New Stores 🏬
📌 9MFY25 Additions: +269 New Stores
✅ India: +67 stores
✅ Turkey: +61 stores
✅ Bangladesh: +2 stores

🛵 Domino’s India Expansion: 2,139 Stores (+60 in Q3)
🍗 Popeyes India: 58 Restaurants 🏆
☕ COFFY (Turkey): Crossed 150 Stores Milestone 🎉

🔥 Overall LFL Growth: +12.5% YoY
📦 Delivery LFL Growth: +24.7% YoY 🚀
💰 Mature Store ADS: ₹85,959 (New Peak!)

🛑 Gross Margin: 72.0% (⏬ vs 76.5% YoY)
💡 EBITDA Margin: 18.7% (⏬ vs 20.3% YoY)
📉 PAT Margin: 2.4% (⏬ vs 4.8% YoY)

🛑 9MFY25 vs 9MFY24
📌 EBITDA Margin: 19.6% (vs 20.4%)
📌 PAT Margin: 3.0% (vs 4.7%)

✅ Q3FY25 EBITDA: ₹402 Cr (+43.5% YoY) 📈
❌ Q3FY25 PAT: ₹51 Cr (-23.0% YoY) 🔻
✅ 9MFY25 EBITDA: ₹1184 Cr (+42.1% YoY) 🔥
❌ 9MFY25 PAT: ₹183 Cr (-4.6% YoY) 📉

📈 Delivery Revenue Growth: +29.7% YoY 🛵
📲 Monthly Active Users (MAU): 13.7 Million (+30.5% YoY)
📲 App Installs: 11.7 Million (+28.6% YoY)
💳 Loyalty Program Members: 30.8 Million (+43.3% YoY) 🎯

💰 Profitability Ratios:
✅ RoE / RoA: Pressured due to lower PAT
✅ Interest Coverage: Lower due to higher finance costs as expansion in EU (+133.8% YoY)

⚖️ Solvency & Liquidity Ratios:
✅ Debt-to-Equity: Stable with strong cash reserves 🏦

📉 Valuation Ratios:
✅ Trail_EPS: 5.94
✅ Trail_PE: 107 High valuations particularly due to lower profits.

📌 Near-Term Drivers 🔥
✅ Expansion in India 🏪
✅ Domino’s Delivery Boost 📦
✅ App Growth & Customer Loyalty 📲

⚠️ Challenges:
📉 Margin Pressure Due to Inflation & Costs
📉 International Slowdown (Turkey: LFL -3.2%)

📌 Long-Term Growth Focus 🚀
✅ Tech Investments (AI, Automation) 🤖
✅ Aggressive Store Expansion Strategy 🏬
✅ Profitability Optimization (Cost Efficiency) 💰

✅ Strong Revenue Growth 🚀
✅ Aggressive Store Expansion 📊
✅ Digital & App-Led Growth 📲
⚠️ Short-Term Margin Pressure 💰
⚠️ International Market Risks 🌎

📣 Final Verdict 🎯
JFL is a long-term growth story in the QSR (Quick Service Restaurant) Industry, with strong digital & expansion momentum but short-term profitability challenges. Monitor margins & international performance closely! 📊