Speciality Restaurants Limited
NSE:SPECIALITY.NS
169.58 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,047 | 3,749.7 | 2,529.33 | 1,501.36 | 3,577.84 | 3,463.64 | 2,967.91 | 3,151.68 | 3,213.49 | 2,993.8 | 2,638.46 | 2,269.24 | 1,962.3 | 1,731.05 |
| Cost of Revenue
| 2,551.3 | 1,871.8 | 1,181.8 | 757.83 | 1,893.27 | 1,850.71 | 1,671.86 | 1,870.01 | 1,055 | 940.78 | 1,371.57 | 609.58 | 510.23 | 445.15 |
| Gross Profit
| 1,495.7 | 1,877.9 | 1,347.53 | 743.53 | 1,684.57 | 1,612.93 | 1,296.05 | 1,281.67 | 2,158.49 | 2,053.02 | 1,266.89 | 1,659.66 | 1,452.07 | 1,285.9 |
| Gross Profit Ratio
| 0.37 | 0.501 | 0.533 | 0.495 | 0.471 | 0.466 | 0.437 | 0.407 | 0.672 | 0.686 | 0.48 | 0.731 | 0.74 | 0.743 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 46.25 | 31.42 | 28.61 | 8.04 | 9.13 | 8.9 | 8.37 | 8.73 | 436.42 | 4.15 | 3.1 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 300.69 | 229.31 | 120.94 | 112.16 | 68.7 | 45.52 | 64.72 | 33.61 | 22.08 | 78.77 | 57.65 | 0 | 0 |
| SG&A
| 1,213.7 | 346.94 | 260.73 | 149.55 | 120.2 | 77.83 | 54.42 | 73.09 | 42.34 | 458.5 | 82.92 | 60.75 | 0 | 0 |
| Other Expenses
| 189 | 241.2 | 64.24 | 107.89 | 14.84 | 0.83 | 0.27 | -22.56 | 2,219.16 | 2,006.85 | 1,110.59 | 1,439.65 | 1,200.61 | 1,047.94 |
| Operating Expenses
| 1,213.7 | 1,430.2 | 1,185.83 | 1,056.4 | 1,687.9 | 1,738.11 | 1,577.08 | 1,610.71 | 2,261.5 | 2,006.85 | 1,110.59 | 1,439.65 | 1,200.61 | 1,047.94 |
| Operating Income
| 282 | 454.52 | 165.7 | -329.5 | -6.9 | -125.18 | -281.03 | -329.04 | -29.28 | 115.24 | 156.3 | 304.82 | 246.78 | 240.79 |
| Operating Income Ratio
| 0.07 | 0.121 | 0.066 | -0.219 | -0.002 | -0.036 | -0.095 | -0.104 | -0.009 | 0.038 | 0.059 | 0.134 | 0.126 | 0.139 |
| Total Other Income Expenses Net
| 61.1 | 179.89 | -84.09 | 37.76 | -382.09 | 57.18 | 35.98 | 25.32 | 73.73 | 69.07 | 90.65 | 84.81 | -4.68 | 2.83 |
| Income Before Tax
| 343.1 | 634.4 | 81.61 | -291.74 | -388.99 | -68 | -245.05 | -303.72 | -29.28 | 115.24 | 246.95 | 304.82 | 246.78 | 240.79 |
| Income Before Tax Ratio
| 0.085 | 0.169 | 0.032 | -0.194 | -0.109 | -0.02 | -0.083 | -0.096 | -0.009 | 0.038 | 0.094 | 0.134 | 0.126 | 0.139 |
| Income Tax Expense
| 52.5 | -333.5 | 33.84 | 1.7 | -9 | 10.11 | 222.61 | -39.94 | -31.91 | 20.72 | 58.01 | 70.68 | 74.35 | 80.56 |
| Net Income
| 300.1 | 967.9 | 81.61 | -293.44 | -379.99 | -78.11 | -467.66 | -263.78 | 2.63 | 94.52 | 188.94 | 234.14 | 172.43 | 160.23 |
| Net Income Ratio
| 0.074 | 0.258 | 0.032 | -0.195 | -0.106 | -0.023 | -0.158 | -0.084 | 0.001 | 0.032 | 0.072 | 0.103 | 0.088 | 0.093 |
| EPS
| 6.15 | 20.61 | 1.74 | -6.25 | -8.09 | -1.66 | -9.96 | -5.62 | 0.06 | 2.01 | 4.02 | 5.17 | 5.57 | 5.62 |
| EPS Diluted
| 5.96 | 20.5 | 1.74 | -6.25 | -8.09 | -1.66 | -9.96 | -5.62 | 0.06 | 2.01 | 4.02 | 5.17 | 5.57 | 4.55 |
| EBITDA
| 701 | 1,006.8 | 473.01 | 144.41 | 1,049.67 | 211.54 | 58.14 | 33.24 | 250.37 | 368.33 | 438 | 459.06 | 401.73 | 396.9 |
| EBITDA Ratio
| 0.173 | 0.269 | 0.187 | 0.096 | 0.293 | 0.061 | 0.02 | 0.011 | 0.078 | 0.123 | 0.166 | 0.202 | 0.205 | 0.229 |