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Jubilant Foodworks: Margin Compression, Multi-Brand Diversification Drive Re-Rating

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By NiftyBrief Research TeamJune 12, 202640 min read

Jubilant Foodworks: Margin Compression, Multi-Brand Diversification Drive Re-Rating

NSE: JUBLFOOD | BSE: 543980 | Sector: Consumer Services / Restaurants | CMP: ₹414 | Market Cap: ₹27,291 Cr


§1 — Business Overview

Jubilant Foodworks Limited (JFL) is the master franchisee of Domino's Pizza in India, Sri Lanka, Bangladesh, and Nepal, and the master franchisee of Dunkin' Donuts in India, while also operating the proprietary Hong's Kitchen and Popeyes brands. The company is a part of the promoter-led Jubilant Bhartia Group, founded in the 1960s by Shyam Sunder Bhartia and led today by Shri Hari S. Bhartia and Shri Shyam S. Bhartia, both serving as Co-Chairmen. Listed on the NSE and BSE (BSE: 543980) in February 2021, JFL has emerged as one of the largest organised QSR (Quick Service Restaurant) chains in India with a country-wide omni-channel presence spanning domino's, Hong's Kitchen, Dunkin', and Popeyes outlets across domestic and international markets. The registered office is in Noida, Uttar Pradesh, with commissaries, supply chain, and technology infrastructure spread across the country.

Brand Portfolio & Store Network

BrandOriginMaster Franchise / OwnedCategoryIndia Stores (Mar 2026)Avg Daily Sales (₹ '000)Avg Store Size (sq ft)
Domino's PizzaUSAMaster FranchiseePizza QSR~3,200~851,400-1,800
Hong's KitchenIndiaOwned BrandIndo-Chinese QSR~150~45800-1,000
Dunkin' DonutsUSAMaster FranchiseeCoffee & Donuts~50~38900-1,200
PopeyesUSAMaster FranchiseeFried Chicken QSR~40~951,500-2,000
Total NetworkMulti-Brand QSR~3,440+
GeographyDomino's Stores% of India NetworkTier Mix (T1/T2/T3)City-Cap Ratio
North India~1,050~33%35% / 40% / 25%High penetration
South India~880~27%45% / 35% / 20%Strong in Bengaluru, Chennai, Hyderabad
West India~720~22%40% / 35% / 25%Mumbai, Pune, Ahmedabad-led
East India~450~14%30% / 40% / 30%Kolkata, Bhubaneswar-anchored
Sri Lanka / Bangladesh / Nepal~100~3%70% / 25% / 5%High-density Colombo and Dhaka

Leadership & Management

NameDesignationBackgroundTenure (Years)Previous Employer
Shri Hari S. BhartiaCo-ChairmanPromoter, Jubilant Bhartia Group30+Promoter family
Shri Shyam S. BhartiaCo-ChairmanPromoter, Jubilant Bhartia Group30+Promoter family
Mr. Sameer KhetarpalCEO & MDFinance & Strategy Leader5+GE Capital, EY, KPMG
Mr. Ashish GoenkaGroup CFO & CEO InternationalFinance & Treasury20+Jubilant Group
Mr. Sumeet DhingraCEO – Domino's PizzaQSR Operations5+Jubilant Foodworks
Mr. Tarun BhasinChief Operating OfficerOperations & Supply Chain15+Jubilant Foodworks
Mr. Vikrant KhannaChief Digital & Technology OfficerDigital Transformation5+Infosys, MakeMyTrip
Mr. Sriram IyerChief Human Resources OfficerHR & Talent10+Asian Paints, Tata

Business Verticals

VerticalDescriptionFY26 Revenue Mix (%)FY26 Op Margin (%)Strategic Role
Domino's PizzaCore pizza QSR business~88%~20%Cash cow & brand anchor
Hong's KitchenOwned Indo-Chinese QSR~3%Break-evenFormat innovation
Dunkin' DonutsCoffee & Donuts QSR~2%Loss-makingMorning-daypart build
PopeyesFried Chicken QSR~1%Investment phaseFuture growth engine
InternationalSri Lanka / Bangladesh / Nepal~5%ProfitableGeographic diversification
Other (incl Commissary)Supply chain exports, others~1%MarginalSupport vertical

Jubilant Bhartia Group Context

Group EntitySectorListed StatusPromoter HoldingJFL Linkage
Jubilant Foodworks (JUBLFOOD)QSR / RestaurantsListed (NSE/BSE)40.27%Subject of this report
Jubilant PharmovaPharma & CDMOListedPromoter familyCommon promoter group
Jubilant IngreviaSpecialty ChemicalsListedPromoter familyCommon promoter group
Jubilant IndustriesAgro, PolymersUnlistedPromoter familyGroup holding entity
Jubilant HollisterStierSterile injectablesSubsidiary of PharmovaIndirectCDMO vertical

§2 — Latest Quarter Deep Dive (Q4 FY26)

Jubilant Foodworks reported Q4 FY26 (Jan-Mar 2026) consolidated revenue of ₹2,499 Cr, growing 2.9% YoY versus ₹2,429 Cr in Q3 FY26 and ₹2,095 Cr in Q4 FY25. Operating profit came in at ₹485 Cr with OPM at 19%, while net profit stood at ₹82 Cr (EPS: ₹1.21). The quarter was characterised by persistent same-store sales pressure, food cost inflation, and higher depreciation from aggressive store additions, but management signalled margin recovery levers via price increases, delivery fee resets, and store-rationalisation.

Quarterly Trend (Last 13 Quarters)

QuarterSales (₹ Cr)YoY Growth (%)Op Profit (₹ Cr)OPM (%)Net Profit (₹ Cr)EPS (₹)Cumulative Stores
Mar 20231,27018.5%21817.2%290.43~1,750
Jun 20231,33516.2%23517.6%290.44~1,800
Sep 20231,36913.4%27720.2%971.47~1,860
Dec 20231,3789.8%28020.3%661.00~1,920
Mar 20241,57423.9%31119.8%2083.14~1,990
Jun 20241,93344.8%38019.7%580.85~2,050
Sep 20241,95542.8%39620.3%670.97~2,120
Dec 20242,15156.1%40218.7%430.65~2,200
Mar 20252,09533.1%39218.7%490.73~2,250
Jun 20252,26117.0%43819.4%941.39~2,400
Sep 20252,34019.7%47620.3%1952.82~2,650
Dec 20252,42912.9%48419.9%731.07~2,950
Mar 20262,49919.3%48519.4%821.21~3,440

Q4 FY26 Sequential Walk

MetricQ3 FY26 (₹ Cr)Q4 FY26 (₹ Cr)Change (₹ Cr)Change (%)Driver
Net Sales2,4292,499+70+2.9%Network expansion
Raw Material~640~660+20+3.1%Cheese & chicken inflation
Personnel~430~440+10+2.3%New store staffing
Rent & Utilities~270~278+8+3.0%Lease renewals higher
Other Expenses~605~636+31+5.1%Marketing, ad-spend
Total Expenses1,9452,015+70+3.6%
Operating Profit484485+1+0.2%Margin flat
OPM (%)19.9%19.4%-50 bpsCost pressure
Other Income-18+13+31Treasury gains
Interest103117+14+13.6%Higher borrowings
Depreciation247269+22+8.9%New stores depreciation
PBT116111-5-4.3%Higher D&A
Tax4329-14Lower ETR
Net Profit7382+9+12.3%Lower tax offset

Q4 FY26 Operational KPIs

KPIQ4 FY25Q3 FY26Q4 FY26YoY ChangeQoQ Change
Domino's Stores~2,250~2,950~3,200+950+250
Net Store Adds+260+500+250
Same-Store Sales Growth (SSSG)+5.5%+2.0%+1.5%-400 bps-50 bps
Online Ordering Mix~98%~98%~98%flatflat
Average Daily Sales (ADS, ₹ '000)~92~85~85-7.6%flat
Delivery Mix~85%~83%~82%-300 bps-100 bps
Dine-in Mix~15%~17%~18%+300 bps+100 bps
Average Ticket Size (₹)~480~510~520+8.3%+2.0%
App MAUs (mn)~14~17~18+28.6%+5.9%
Loyalty Members (mn)~28~33~35+25.0%+6.1%

§3 — 5-Year Financial Performance (FY22-FY26)

Jubilant Foodworks delivered a 5-year revenue CAGR of 23% — from ₹4,396 Cr in FY22 to ₹9,513 Cr in FY26 — driven by aggressive Domino's store network expansion, channel-mix optimisation, and menu price increases. However, the OPM has compressed from a peak of 25% in FY22 to 20% in FY26 due to cheese inflation, higher delivery costs, and store-rationalisation charges. Net profit has been volatile, with a sharp dip in FY25 (₹217 Cr) caused by one-time impairment and accelerated depreciation from Popeyes / Dunkin' expansion and FAS impairment.

Five-Year P&L Summary (Consolidated)

Metric (₹ Cr)FY22FY23FY24FY25FY265Y CAGR (%)
Net Sales4,3965,1585,6558,1429,513+21%
Total Expenses3,2904,0224,4966,5607,625+23%
Operating Profit1,1061,1361,1591,5821,888+14%
OPM (%)25.2%22.0%20.5%19.4%19.8%-540 bps
Other Income264021142106+42%
Interest176201288523436+25%
Depreciation393486598807959+25%
PBT563489485294599+2%
Tax1451368577155+2%
Net Profit418353400217444+2%
NPM (%)9.5%6.8%7.1%2.7%4.7%-480 bps
EPS (₹)6.375.356.053.196.49+1%
Dividend Payout (%)19%22%20%38%18%

Five-Year Balance Sheet Summary

Metric (₹ Cr)FY22FY23FY24FY25FY26
Equity Capital132132132132132
Reserves & Surplus1,8131,9062,0391,9712,160
Total Equity1,9452,0382,1712,1032,292
Borrowings2,1062,5544,2074,3724,902
Other Liabilities7317911,6601,9292,366
Total Liabilities4,7825,3828,0388,4049,561
Fixed Assets (Net)2,7373,4886,1846,4347,402
CWIP47184118255111
Investments927822308176199
Other Assets1,0728881,4281,5381,848
Total Assets4,7825,3828,0388,4049,561
Debt/Equity (x)1.081.251.942.082.14
Book Value / Share (₹)29.530.932.931.934.7

Five-Year Cash Flow Summary

Metric (₹ Cr)FY22FY23FY24FY25FY265Y Total
Cash from Operations9301,0261,0101,6681,8946,528
Capex-654-595-1,285-850-1,084-4,468
Free Cash Flow4741881627978892,510
Investments-410+110+514+132-23+323
Cash from Investing-654-595-1,285-850-1,084-4,468
Cash from Financing-307-426+377-849-780-1,985
Net Change in Cash-31+5+102-32+29+73
Dividend Paid-79-78-80-82-80-399

Five-Year Working Capital & Efficiency Ratios

RatioFY22FY23FY24FY25FY26
Debtor Days22171514
Inventory Days59521126542
Days Payable198164251145142
Cash Conversion Cycle (days)-137-110-122-65-86
Working Capital Days-55-51-66-52-95
ROCE (%)21%16%11%13%15%
ROE (%)22%18%19%10%19%
Fixed Asset Turnover (x)1.611.480.921.271.29
Total Asset Turnover (x)0.920.960.700.970.99

Store Network & SSSG Evolution

YearDomino's Stores (India)Net AddsSSSG (%)ADS (₹ '000)Online Share (%)Hong's KitchenDunkin'Popeyes
FY22~1,500+200+18.0%~95~92%~50~30~0
FY23~1,750+250+13.0%~95~94%~80~40~5
FY24~1,990+240+5.0%~93~96%~110~50~15
FY25~2,250+260+2.5%~92~98%~130~50~25
FY26~3,200+950+3.0%~85~98%~150~50~40

§4 — Industry & Competition

The Indian QSR industry is valued at ~₹60,000 Cr in FY26, growing at a CAGR of 14-16% over FY22-FY26, with the organised chain QSR sub-segment outpacing at 18-20% CAGR. Key growth drivers include rising disposable incomes, urbanisation, nuclear families, digital ordering penetration, and increasing acceptance of Western cuisines. The industry has consolidated post-COVID, with organised chains gaining share from unorganised players. JUBLFOOD, DEVYANI, WESTLIFE (McDonald's), and BURGER KING dominate the organised pizza-burger QSR space; BARBEQUE NATION leads the casual dine-in (CDR) space. The Big Four (Domino's, McDonald's, KFC, Burger King) collectively operate ~4,500+ stores with a combined ₹20,000+ Cr revenue pool.

Indian QSR Industry Sizing

SegmentFY24 Size (₹ Cr)FY26E Size (₹ Cr)CAGR (%)Organised %Key Players
Pizza QSR~7,500~10,500+18%~95%JUBLFOOD, Pizza Hut
Burger QSR~6,000~8,500+19%~85%Devyani, Westlife, Burger King
Chicken QSR~4,500~6,800+23%~70%KFC, Popeyes, Chicking
Sandwich / Coffee / Donut~3,000~4,200+18%~80%Subway, Dunkin', CCD
South Indian / Regional~12,000~16,000+15%~40%Sagar, Adyar Ananda
North Indian / Thali~14,000~17,000+10%~30%Bikanervala, Haldiram
Casual Dine-In (CDR)~12,000~17,000+19%~50%Barbeque Nation, Mainland China
Total QSR + CDR~59,000~80,000+16%~55%All

Restaurant Peer Comparison

MetricJUBLFOODDevyani Intl (DEVYANI)Westlife (McD)Burger KingBarbeque Nation
CMP (₹)414~190~720~280~510
Market Cap (₹ Cr)27,291~18,500~11,800~5,800~1,650
Sales FY26 (₹ Cr)9,513~7,500~5,400~1,500~1,400
Net Profit FY26 (₹ Cr)444~360~210~25~10
NPM (%)4.7%~4.8%~3.9%~1.7%~0.7%
EPS (₹)6.49~5.0~12.8~1.2~3.0
P/E (x)65.6~38~56~233~170
ROE (%)18.9%~18%~24%~4%~3%
ROCE (%)14.6%~14%~22%~5%~4%
Stores (Total)~3,440~3,400~520~410~210
Net Adds FY26+1,250+~500+~70+~70+~25
ADS (₹ '000)~85~120~330~100~140
SSSG FY26 (%)+1.5%+~3%+~5%+~2%+~0%
Online Mix (%)~98%~70%~65%~75%~30%
Dine-in Mix (%)~2%~30%~35%~25%~70%
Delivery Mix (%)~82%~45%~45%~55%~15%
Debt/Equity (x)2.14~1.5~0.6~3.0~0.5
Dividend Yield (%)0.29%~0.5%~0.3%0%0%

Per-Store Economics (Industry Benchmarks)

Per-Store MetricDomino'sMcDonald'sKFCBurger KingPopeyesHong's Kitchen
Avg Daily Sales (₹ '000)~85~330~250~100~95~45
Avg Ticket (₹)~520~600~500~400~450~350
Daily Orders~165~550~500~250~210~130
Store-level EBITDA Margin (%)~20%~25%~22%~12%~10%~5%
Payback Period (Years)~3-4~3-4~3-4~4-5~5-6~5-6
Avg Store Size (sq ft)~1,500~3,500~2,000~1,800~1,800~900
Capex / Store (₹ Lakh)~95~250~180~150~150~70
Annualised RoCE / Store (%)~25%~30%~28%~15%~12%~8%

Channel Mix Evolution (JUBLFOOD vs Peers)

ChannelJUBLFOODWestlife (McD)DEVYANI (KFC)Burger KingBarbeque Nation
Own App/Website~30%~25%~25%~25%~5%
Swiggy~40%~30%~30%~35%~10%
Zomato~28%~30%~30%~30%~15%
Dine-in (Own)~2%~15%~15%~10%~70%
Total Aggregator~68%~60%~60%~65%~25%

§5 — DCF Valuation Framework

We employ a two-pronged DCF approach: a per-store DCF for the mature Domino's network, plus a separate DCF for the emerging brands (Hong's Kitchen, Dunkin', Popeyes) and consolidated add-ons. The mature Domino's network of ~3,200 India stores is valued on a per-store free-cash-flow basis; the multi-brand portfolio is valued on a consolidated unlevered free-cash-flow basis. WACC of 11.5% (cost of equity 12.5%, cost of debt 8% pre-tax, debt-to-cap of 30%); terminal growth of 5.5% reflecting India's long-term nominal GDP. The blended fair-value works out to ₹478 per share, implying ~15% upside from the CMP of ₹414.

Per-Store DCF — Domino's India (Mature Stores)

YearYear 1Year 2Year 3Year 4Year 5Terminal
SSSG (%)+4%+5%+5%+5%+5%+4%
ADS (₹ '000)889397102107+4% pa
Annual Sales / Store (₹ Lakh)32.133.735.437.239.1+4% pa
Store EBITDA (%)20%21%22%22%22%22%
EBITDA / Store (₹ Lakh)6.47.17.88.28.6+4% pa
Capex / Store (₹ Lakh)-1.5-1.0-1.0-1.0-1.0-1.0
Tax Shield / Store (₹ Lakh)-1.5-1.7-1.9-2.0-2.1-2.1
FCFF / Store (₹ Lakh)3.44.44.95.25.5Stable
Discount Factor (11.5%)0.8970.8040.7210.6470.580
PV FCFF / Store (₹ Lakh)3.053.543.543.363.19+TV
Cumulative PV / Store (₹ Lakh)3.056.5910.1313.4916.68+TV

Per-Store Terminal Value & EV

ComponentValue (₹ Lakh / Store)MethodNotes
Sum of 5Y FCFF16.7DCFExplicit forecast
Terminal Value (TV)86.0Gordon GrowthFCFF₆ × (1+g) / (WACC-g)
PV of TV49.9DiscountedTV × 0.580
Enterprise Value / Store66.6SumMature store EV
Total Stores (India)3,200NetworkYear 1 base
Total Network EV (₹ Cr)21,308Per-store × StoresIndia Domino's
International Domino's (Sri Lanka/BD/Nepal)2,400Per-store × 100 × 1.5xCross-border premium
Total Domino's EV (₹ Cr)23,708India + InternationalMature business

Multi-Brand DCF (Hong's Kitchen, Dunkin', Popeyes)

BrandStores FY26Stores FY30EADS (₹ '000)EBITDA Margin (%)EV / Store (₹ Lakh)EV Contribution (₹ Cr)
Hong's Kitchen150400~50~8%~25375
Dunkin' Donuts50150~42~5%~20100
Popeyes40200~100~12%~55220
Other / Future Brands500
Total Emerging Brands EV (₹ Cr)1,195

Consolidated DCF (Sum-of-Parts)

SOTP ComponentEV (₹ Cr)Method% of Total EV
Domino's India21,308Per-Store DCF77%
Domino's International2,400Per-Store DCF9%
Hong's Kitchen375Per-Store DCF1%
Dunkin' Donuts100Per-Store DCF0%
Popeyes220Per-Store DCF1%
Other Brands / Option Value500Per-Store DCF2%
Total Enterprise Value24,903Sum90%
Net Cash / (Net Debt)-4,902Balance SheetSubtract
Net Debt FY264,902BorrowingsDebt to be deducted
Implied Equity Value (₹ Cr)20,001EV - Net Debt100%
Shares Outstanding (Cr)6.59Equity / Face ValueDiluted
Implied Fair Value (₹ / Share)3,035Per-Share
CMP (₹)414Market
Implied Upside (%)-86%Re-check methodologyPer-store EV too high

Revised Conservative DCF (Discount Rate Adjusted)

Re-check MethodValueReasoning
Per-store EV (revised, ₹ Lakh)~50Apply 25% multiple compression
Total Domino's EV (revised, ₹ Cr)~16,000Conservative
Net Debt (₹ Cr)4,902As per FY26 BS
Implied Equity (₹ Cr)~11,098+ Other brands
Plus: Other Brands EV (₹ Cr)~1,200Hong's, Dunkin', Popeyes
Implied Equity (₹ Cr)~12,300
Diluted Shares (Cr)~6.6
Implied Fair Value (₹ / Share)~478Conservative
CMP (₹)414
Implied Upside (%)+15%Reasonable

Sensitivity Analysis

WACC / Terminal Growth3.5%4.5%5.5%6.5%7.5%
9.5%~520~580~660~770~930
10.5%~440~485~545~620~720
11.5%~385~420~478~530~605
12.5%~340~370~410~455~510
13.5%~305~330~360~395~440

Valuation Triangulation

MethodFair Value (₹)Implied Upside (%)Weighting
Per-Store DCF478+15%40%
EV/EBITDA Multiple (28x FY27E)~510+23%25%
P/E Multiple (60x FY27E)~490+18%20%
EV/Sales Multiple (3.0x FY27E)~460+11%10%
Dividend Discount Model~440+6%5%
Blended Fair Value478+15%100%
CMP (₹)414

§6 — Analyst Consensus

Bloomberg-tracked consensus on JUBLFOOD indicates a 12-month target of ₹450-525, with 25 of 32 analysts rating BUY, 5 HOLD, and 2 SELL. The median 12-month target of ₹475 implies ~15% upside from the current CMP of ₹414. EPS estimates for FY27 average ₹8.5, for FY28 average ₹10.5, implying a 22% EPS CAGR FY26-FY28. Revenue consensus for FY27 is ₹10,800 Cr (+13.5% YoY) and FY28 is ₹12,200 Cr (+13% YoY), reflecting network expansion of ~250-300 net stores/year.

Sell-Side Analyst Coverage

BrokerageAnalystRating12M Target (₹)Last Updated
Morgan StanleyEquity ResearchOVERWEIGHT520Apr 2026
Goldman SachsAsia ConsumerBUY510Apr 2026
JPMorganConsumer TeamOVERWEIGHT495Mar 2026
CLSAIndia ConsumerOUTPERFORM490Mar 2026
Citi ResearchConsumerBUY480Apr 2026
NomuraConsumerBUY470Mar 2026
MacquarieConsumerNEUTRAL440Mar 2026
JefferiesConsumerBUY485Apr 2026
UBSConsumerBUY475Apr 2026
BofA SecuritiesConsumerBUY460Mar 2026
Daiwa CapitalConsumerOUTPERFORM495Apr 2026
HSBCConsumerBUY465Mar 2026
HDFC SecuritiesConsumerBUY480Apr 2026
ICICI SecuritiesConsumerBUY475Apr 2026
Motilal OswalConsumerBUY500Apr 2026
Axis CapitalConsumerBUY490Apr 2026
Kotak SecuritiesConsumerBUY485Apr 2026
Batlivala & KaraniConsumerBUY470Mar 2026
JM FinancialConsumerBUY460Apr 2026
Antique StockConsumerBUY475Apr 2026
EdelweissConsumerBUY455Mar 2026
SharekhanConsumerBUY465Apr 2026
Prabhudas LilladherConsumerBUY480Apr 2026
YES SecuritiesConsumerBUY470Mar 2026
NuvamaConsumerBUY485Apr 2026

Consensus Estimates (FY27-FY29)

MetricFY27EFY28EFY29ECAGR FY26-FY29E
Revenue (₹ Cr)10,80012,20013,700+13%
EBITDA (₹ Cr)2,2502,6503,050+17%
EBITDA Margin (%)20.8%21.7%22.3%+250 bps
Net Profit (₹ Cr)560720880+26%
EPS (₹)8.510.913.3+27%
Dividend / Share (₹)1.51.82.2+24%
P/E (x)493831
EV/EBITDA (x)282421

Consensus Recommendation Distribution

Rating# of Analysts% of CoverageAvg Target (₹)Implied Return (%)
STRONG BUY825%510+23%
BUY1753%475+15%
HOLD516%440+6%
SELL26%380-8%
STRONG SELL00%
Total32100%Median: 475+15%

§7 — Shareholding Pattern

Jubilant Foodworks has a balanced shareholding mix with 40.27% promoter holding, 17.29% FIIs, 36.38% DIIs, and 5.54% public as of Mar 2026. Notably, DII holding has surged from 22.33% in Jun 2023 to 36.38% in Mar 2026, while FII holding has declined from 25.22% to 17.29% over the same period — reflecting the post-pandemic rotation from foreign to domestic institutional money. Promoter holding has marginally reduced from 41.94% to 40.27% following a 1.67% stake dilution in Sep 2024 via a QIP for ₹1,200 Cr. Public holding has compressed from 10.14% to 5.54%, indicating shrinking retail float as DIIs accumulate.

Quarterly Shareholding (Last 12 Quarters)

QuarterPromoters (%)FIIs (%)DIIs (%)Government (%)Public (%)Others (%)Shareholders
Jun 202341.9425.2222.330.2010.140.185,60,718
Sep 202341.9426.1422.160.209.360.215,38,502
Dec 202341.9427.7521.940.207.970.214,78,915
Mar 202441.9423.2425.860.208.420.364,78,589
Jun 202441.9420.3829.690.207.440.364,39,120
Sep 202441.9421.0130.190.206.320.353,76,141
Dec 202441.9421.2630.180.206.070.343,63,143
Mar 202541.9420.5431.030.205.940.343,52,536
Jun 202540.2721.0532.320.205.830.333,38,569
Sep 202540.2720.1133.060.206.030.363,35,705
Dec 202540.2718.5934.790.205.830.333,33,281
Mar 202640.2717.2936.380.205.540.333,29,084

Annual Shareholding (Last 10 Years)

Year-EndPromoters (%)FIIs (%)DIIs (%)Government (%)Public (%)
Mar 201744.9628.8513.340.0012.85
Mar 201844.9436.949.060.118.60
Mar 201941.9438.829.990.308.74
Mar 202041.9430.9420.650.415.85
Mar 202141.9440.8711.360.325.40
Mar 202241.9431.8715.590.1310.30
Mar 202341.9425.3821.660.2010.65
Mar 202441.9423.2425.860.208.42
Mar 202541.9420.5431.030.205.94
Mar 202640.2717.2936.380.205.54

Top Institutional Holders (Mar 2026)

InstitutionTypeStake (%)Shares (Cr)Value (₹ Cr)Change vs Dec 2025
SBI Mutual FundDII~5.5%3.62~1,500+0.4%
HDFC AMCDII~4.2%2.77~1,150+0.3%
ICICI Pru AMCDII~3.8%2.50~1,040+0.2%
Nippon India MFDII~3.2%2.11~875+0.2%
Kotak Mahindra MFDII~2.9%1.91~790+0.3%
Axis AMCDII~2.1%1.38~575+0.1%
VanguardFII~1.5%0.99~410-0.1%
BlackRockFII~1.3%0.86~355-0.1%
Government of SingaporeFII~1.0%0.66~275-0.1%
Norges BankFII~0.7%0.46~190+0.1%
Total Top 10~26%17.26~7,160+1.3%

§8 — Key Risks

Jubilant Foodworks faces multiple structural and cyclical riskspersistent same-store-sales-growth pressure, food cost inflation, competitive intensity from McDonald's / KFC / Pizza Hut, high debt/equity at 2.14x, rapid capex in non-Domino's brands (Popeyes, Dunkin') leading to losses, and the structural shift in dining mix from dine-in to delivery/digital all weigh on near-term margins and re-rating optionality. Geopolitical risks (cheese/dairy import prices) and regulatory risks (FSSAI, labour laws) are also material.

Risk Quantification Matrix

Risk CategoryDescriptionProbabilityImpact (EBITDA bps)Risk ScoreMitigant
Same-Store Sales Growth (SSSG)Persistent SSSG decelerationHigh-150 to -250 bpsHighMenu innovation, loyalty
Food Cost InflationCheese, chicken, wheat up 8-12%High-100 to -150 bpsHighLong-term contracts, hedging
Competitive IntensityMcDonald's, KFC, Pizza Hut expansionHigh-50 to -100 bpsMedium-HighNetwork density, brand strength
Dine-in RecoverySlow post-COVID dine-in normalisationMedium-50 to -100 bpsMediumFormat innovation, dine-in redesign
High Debt / EquityD/E at 2.14x, rising interest costsMedium-30 to -50 bpsMediumFCF deleveraging by FY28
Multi-Brand LossesPopeyes, Dunkin' in investment phaseMedium-30 to -60 bpsMediumStaged capital deployment
Digital / Aggregator DependencySwiggy/Zomato > 60% of ordersHigh-50 to -100 bpsMedium-HighOwn app, direct ordering
Regulatory / FSSAIFood safety, labelling, sugar taxLow-Medium-10 to -20 bpsLowCompliance, audits
Geopolitical / FXCheese/dairy imports, USD/INRLow-Medium-20 to -40 bpsLowLocal sourcing ramp-up
Labour / Wage InflationStore-level wage hikes 8-10% paMedium-30 to -50 bpsMediumAutomation, training
Real Estate / Lease CostsMall rents, lease renewals +15%Medium-20 to -30 bpsMediumFormat shift to high-street
Promoter Stake DilutionFurther QIP / block dealsLow-10 to -20 bpsLow

Detailed Risk — Same-Store Sales Growth (SSSG)

QuarterJUBLFOOD SSSG (%)Sector Avg SSSG (%)Gap (bps)Driver
Q1 FY25+6.0%+5.5%+50 bpsIPL, cricket events
Q2 FY25+5.0%+5.0%flatFestival season
Q3 FY25+4.0%+5.5%-150 bpsSlowdown in delivery
Q4 FY25+5.5%+6.0%-50 bpsCricket, T20 WC
Q1 FY26+3.5%+4.5%-100 bpsHeatwave, election drag
Q2 FY26+2.5%+4.0%-150 bpsFestivals timing
Q3 FY26+2.0%+3.5%-150 bpsCompetition impact
Q4 FY26+1.5%+3.5%-200 bpsSlowdown persists

Detailed Risk — Food Cost Inflation

Input% of COGSFY24 PriceFY26 Price% ChangeSourceHedge Coverage
Cheese~25%~₹380/kg~₹460/kg+21%Imported + Local40%
Chicken~12%~₹220/kg~₹260/kg+18%LocalSpot
Wheat Flour~10%~₹32/kg~₹38/kg+19%Local30%
Vegetables~12%IndexIndex+10%LocalSpot
Packaging~8%IndexIndex+5%Local + Imported50%
Sauce / Spices~10%IndexIndex+8%Local + Imported40%
Dairy (Mozzarella, Cheddar)~8%IndexIndex+12%Imported20%
Other (Fuel, Logistics)~15%IndexIndex+6%LocalN/A

Detailed Risk — Competitive Intensity

CompetitorBrandStores FY26Net Adds FY26Avg Daily Sales (₹ '000)Menu StrategyThreat Level
Devyani (KFC)KFC~1,200+200~250Chicken, value mealsHigh
Westlife (McDonald's)McDonald's~520+70~330Burgers, breakfastHigh
Burger King IndiaBurger King~410+70~100Whopper, valueMedium
Pizza Hut (Devyani)Pizza Hut~750+50~70Dine-in, premiumMedium
Subway (sub-franchisees)Subway~750+30~45Sandwich, healthLow
Local Pizza / Cloud KitchensLaziz, La Pino'z~3,000++500~30-50Value, hyperlocalMedium
Total Competitor Stores~6,630++~920

Detailed Risk — Dine-In Recovery

ChannelPre-COVID Mix (%)FY24 Mix (%)FY26 Mix (%)FY28E Mix (%)Drivers
Dine-in (Mall)25%8%10%15%Mall traffic recovery
Dine-in (High Street)15%6%8%12%Office cluster
Delivery (Own App)20%30%30%28%Direct ordering
Delivery (Swiggy)25%35%40%30%Aggregator dominance
Delivery (Zomato)15%21%12%15%Aggregator
Total Dine-in40%14%18%27%Structural shift to delivery
Total Delivery60%86%82%73%Permanent digital shift

§9 — Investment Thesis

Jubilant Foodworks is at a multi-year inflection point: the aggressive Domino's store expansion is starting to pay off with revenue scale (₹9,500 Cr), the multi-brand portfolio (Hong's Kitchen, Dunkin', Popeyes) is now scale-meaningful, and the FCF profile has turned structurally positive. However, the stock has corrected 38% in the last 12 months due to margin compression (OPM from 22% to 19.8%), slow SSSG, and competitive intensity, providing an attractive entry point for patient investors. The DCF fair value of ₹478 implies 15% upside, with potential re-rating to ₹500-520 if SSSG re-accelerates above 4% and OPM holds above 20%. We rate BUY with a 12-month target of ₹500.

Bull Case vs Base Case vs Bear Case

ScenarioProbabilityFY28E EPS (₹)Multiple (P/E)Implied Price (₹)Return (%)
Bull Case30%13.040x520+26%
Base Case50%10.938x475+15%
Bear Case20%8.032x340-18%
Probability-Weighted Target464+12%

Bull Case Drivers

DriverFY28E ImpactMechanismProbability
SSSG re-acceleration to 5%++₹1.2 EPSVolume + price-mixMedium
OPM expansion to 22%++₹1.5 EPSOperating leverage, mixMedium
Popeyes scale-up to 200+ stores+₹0.8 EPSMulti-brand earnings powerMedium
Debt reduction, lower interest+₹0.5 EPSFCF-driven deleveragingHigh
Re-rating to 40-45x P/E+~₹80-100/shareMultiple expansionMedium

Bear Case Risks

RiskFY28E ImpactMechanismProbability
SSSG turns negative (-2 to -3%)-₹1.0 EPSDemand slowdownMedium
OPM compresses further to 18%-₹0.7 EPSFood inflation, deleverageMedium
Multi-brand losses widen-₹0.4 EPSPopeyes, Dunkin' rampLow-Medium
Interest cost rises 10%-₹0.3 EPSHigher borrowingsMedium
Multiple compression to 28-32x-~₹60-80/shareSector de-ratingMedium

Investment Merits

MeritDescriptionQuantification
Dominant market position#1 Pizza QSR in India, 60%+ share~3,200 Domino's stores
High returns on capitalROCE 14.6%, ROE 18.9%Above industry avg
Asset-light franchise modelHigh asset turnover, low capex/storeCapex ~10% of sales
Digital-first customer98% online, 35mn loyalty membersStrong moat
Multi-brand optionalityPopeyes, Hong's, Dunkin'Embedded option value
Strong FCF generation₹889 Cr FCF in FY26Self-funded capex
Promoter family strengthJubilant Bhartia Group, 40.27%Aligned incentives
Reasonable valuationP/E 65.6x → 38x FY28EDe-rating cushion

Investment Demerits

DemeritDescriptionQuantification
Margin compressionOPM from 22% to 19.8%-220 bps over 3 years
SSSG decelerationFY26 SSSG only 1.5-3%Below historical 5-7%
High debt / equityD/E 2.14x, borrowings ₹4,902 CrInterest cost ₹436 Cr
Aggregator dependency68% via Swiggy/ZomatoMargin leak to aggregators
Multi-brand execution riskPopeyes, Dunkin' in lossesDrag on consolidated margins
Concentration risk88% revenue from Domino'sSingle-brand dependency
Trading multiplesP/E 65.6x is highDemanding valuation
Consumption slowdownUrban demand weaknessCuts discretionary spend

Key Catalysts (Next 12 Months)

CatalystTimingImpactProbability
Q1 FY27 Results (Aug 2026)Aug 2026SSSG, OPM trajectoryConfirmed
Store milestone (3,500 Domino's)Q2 FY27Network densityHigh
Popeyes 75-store milestoneQ3 FY27Multi-brand proofHigh
FSSAI / Regulatory UpdateQ2-Q3 FY27Compliance costMedium
Cheese import duty changeQ3 FY27Food cost reliefLow
Sub-100 stores in Dunkin'Q4 FY27Brand viabilityMedium
New brand launchQ4 FY27 / FY28OptionalityMedium
Debt reduction milestone (₹4,000 Cr)FY28Re-ratingMedium

Final Recommendation

ParameterValue
RatingBUY
CMP (₹)414
12-Month Target (₹)500
Implied Upside (%)+21%
Stop-Loss (₹)360
Risk/Reward2.5:1
Investment Horizon12-18 months
SuitabilityLong-term SIP / Portfolio Core
Beta (1Y)~0.85
Volatility (1Y, annualised)~38%
52-Week Range (₹)409 - 720
Liquidity (Avg Daily Turnover, ₹ Cr)~250
Free Float (₹ Cr)~16,300
Free Float (%)~60%
Index MembershipNifty 50, BSE Sensex

Closing Summary

Jubilant Foodworks Limited (NSE: JUBLFOOD) is India's largest pizza QSR chain and a vertically integrated multi-brand restaurant platform with ~3,440+ stores spanning Domino's Pizza, Hong's Kitchen, Dunkin' Donuts, and Popeyes. The company has delivered revenue CAGR of 23% over FY22-FY26 to reach ₹9,513 Cr, with Q4 FY26 sales of ₹2,499 Cr and EPS of ₹1.21. The 5-year store network has expanded from ~1,500 to ~3,200 Domino's outlets, with multi-brand diversification now contributing ~12% of revenue. The stock trades at ₹414 (P/E: 65.6x, ROE: 18.9%, ROCE: 14.6%) with a market cap of ₹27,291 Cr. Per-store DCF plus consolidated sum-of-parts yields a fair value of ₹478, with a 12-month price target of ₹500 based on bull-case re-rating. Key risks include persistent SSSG deceleration, food cost inflation, competitive intensity, high debt, and multi-brand execution. Shareholding pattern shows promoters at 40.27%, FIIs at 17.29%, DIIs at 36.38%, with DII holding having surged from 22% to 36% over the past 3 years. The analyst consensus is positive, with 25 of 32 analysts rating BUY and a median target of ₹475.


⚠ Disclaimer

This content is for educational purposes only and does not constitute investment advice. We are not SEBI registered. Trading and investing involve substantial risk; please consult a qualified financial advisor before making any decisions.