Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Limited Service Restaurants

          

KFC Division

279.3Cr 283.4Cr 283Cr 309.9Cr 354.2Cr

Total Assets

231.3Cr 222.7Cr 228.1Cr 261.1Cr -

CAPEX

-6Cr -7.1Cr -7.3Cr -7.3Cr -11Cr

D&A

2.8Cr 2.3Cr 2.2Cr 3.7Cr 5Cr

Operating Income

123Cr 119.8Cr 130.4Cr 136.3Cr 150.3Cr

Taco Bell Division

223.8Cr 243.7Cr 264.1Cr 286Cr 309.5Cr

Total Assets

139.7Cr 148.3Cr 154.4Cr 162.6Cr -

CAPEX

-6.2Cr -10Cr -10Cr -9.8Cr -13Cr

D&A

5.3Cr 4.8Cr 6.1Cr 7.6Cr 7.8Cr

Operating Income

76Cr 85Cr 94Cr 104.9Cr 112.9Cr

Pizza Hut Division

102.8Cr 100.4Cr 101.9Cr 100.8Cr 101.3Cr

Total Assets

85Cr 79Cr 81Cr 73Cr -

CAPEX

-1.8Cr -2.2Cr -1.2Cr -1.5Cr -2.7Cr

D&A

3.2Cr 1.9Cr 2Cr 2.4Cr 2.3Cr

Operating Income

39Cr 39Cr 39Cr 37Cr 34Cr

Habit Burger & Grill Division

52Cr 57Cr 59Cr 60Cr 57Cr

Total Assets

59Cr 59Cr 63Cr 61Cr -

CAPEX

-5.6Cr -5.6Cr -6.4Cr -3.9Cr -6Cr

D&A

2.8Cr 2.9Cr 3Cr 3.1Cr 2.9Cr

Operating Income

20L -2.4Cr -1.4Cr - -1.3Cr

Corporate and Unallocated

- - - -1.8Cr -

Total Assets

- - - 114.5Cr -

CAPEX

- - - -3.2Cr -4.4Cr

D&A

- - - 70L 2.6Cr

Operating Income

-26Cr -30Cr -33Cr -35Cr -40Cr

Unallocated Franchise and Property Revenues

- - - - -70L

Operating Income

- - - - -70L

Operating Income

- - - -80L -2.2Cr

Operating Income

- - - 3.4Cr 4.8Cr

Operating Income

-1.4Cr 5.2Cr -90L -4.4Cr -30L

Operating Income

10L -60L -10L -1.8Cr -

D&A

2.3Cr 2.7Cr 2Cr - -

CAPEX

-3.4Cr -2.9Cr -3.5Cr - -

Total Assets

82Cr 76Cr 96Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

364.6Cr 387.9Cr 410.6Cr 433.3Cr 452.5Cr

Total Assets

280Cr 280Cr 280Cr 290Cr -

Other

264.1Cr 268.7Cr 265.4Cr 290.7Cr 266.8Cr

United Kingdom

- - - - 102.1Cr

China

30Cr 28Cr 32Cr 33Cr -

International

- - - - -

Total Assets

316.6Cr 304.6Cr 343.1Cr 382.7Cr -