Revenue & EBITDA
Total Revenue by Store — Monthly Stacked (₹ Mn)
Stacked bars · filtered stores & period
Seasonality — Monthly Revenue (₹ Mn) with EBITDA% overlay
Bars = total revenue · Line = blended operating EBITDA% · filtered selection
Productivity
Revenue / SqFt — Period Average
₹ per sq ft per month · filtered period
Average Daily Sales (ADS)
₹ per day · period average
Transactions & AOV
Monthly Transactions (FY26)
Orders per month · filtered stores
Average Order Value — ₹ (FY26)
Revenue ÷ Transactions · monthly
Per-Order Economics
Cost Stack per Transaction
COGS · Staff · Rent · Utilities · Mktg vs AOV · FY26 avg
EBITDA per Transaction (₹)
Operating EBITDA ÷ Monthly Transactions · FY26 avg
Same-Store Growth
SSSG — Same Store Sales Growth (FY26)
Year-on-year revenue % change · like-for-like stores
SSTG — Same Store Transaction Growth (FY26)
Order volume YoY % change · like-for-like stores
Store Health Profiles
Margin & Cost Comparison
GM% vs EBITDA% — Period Average · All Selected Stores
Gap between gross margin and operating EBITDA = cost drag
Cost Breakdown % of Revenue — Period Average
COGS · Staff · Rent · Aggregator · Marketing · Utilities
Productivity Scatter
Rev/SqFt vs EBITDA% · bubble size = SqFt
Efficiency Table
Revenue Impact of Competitive Events
Affected Stores — Revenue ₹ Mn
NC-KG · NOA-Nepean · NC-Palladium-FD · NC-Breach
Competitive Events Timeline
Key external & internal events
SSSG Heatmap — FY26
Monthly SSSG · Green = Growth · Red = Decline
Blank = store not open / renovation excluded from calculation
Cannibalisation Analysis
NC-KG · NOA-Nepean vs NC-Breach Candy Post Oct-25
Revenue ₹ Mn — Breach cannibalization visible from Oct-25
NC-Palladium (FD) Revenue Decay
Bridge closure + mall competition from Aug-25
Deep Dive — NC-Palladium · Seasonality & Gourmet Village Impact
Menu Category Overlap — Nutcracker vs Gourmet Village
Estimated % of Nutcracker sales at risk per category · Gourmet Village opened Aug 2025
Direct Menu Collision Map
Nutcracker signatures vs Gourmet Village equivalents (25+ restaurants, 120,000 sqft)
Kalaghoda & Nepean — External Competition Impact
NC-KG Revenue before/after Breach Candy & Boojee Café
Oct-25 = NC-Breach opens · Nov-25 = Boojee Café opens
NOA-Nepean Revenue Trend
Steady performer until double competition hit Q4 FY26