Sales and EBITDA by month
Outlets trading each month
Outlet cost centres with sales above ₹1,000 in the month.
Formats
Outlet-level economics by the company's own outlet grouping. Rent-free formats (hotels, corporate, vending) sit on a different cost structure from high street and mall stores.
Outlet EBITDA margin by format
Outlets
Every outlet cost centre with sales in the selected year. Select a row to see its monthly pattern.
Head office, kitchen and store
Cost centres the company groups as Admin. These carry the net cost of running the network. The full-year total is unaffected by the December material shift; the month-by-month split is.
Net cost by month
Largest cost accounts, full year
Notes and reconciliation
What is measured, what is calculated, what is assumed and what is read into it, kept separate.