Speciality Restaurants Limited (SPECIALITY.NS)

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SPECIALITY.NS
Financials

169.58 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	1,031.1	961.9	1,159.8	978.8	946.5	875.1	1,037.1	937.8	899.7	717.83	889.9	617.3	304.3	654.16	568.1	196.4	82.7	754.04	1,062.9	885	875.9	835.94	984.5	849.7	793.5	735.98	833.4	796.3	786	769.49	845.8	796.8	801.4	736.1	804.4	750.1	703.2	674.96	722	639.5	602	584.54	611.5	547.3	525.9	464.2	535.3	494.7
Cost of Revenue Numbers are in millions	663	646.2	592.1	518	489.6	464.2	503.2	464.3	440.1	322.8	410.2	290.8	158	293.43	277.2	108.2	79	355.57	552.6	499.5	485.6	415.31	500.2	477.9	457.3	1,090.51	264.9	258.6	256	261.7	277.5	261	254.8	224.38	251.9	418.3	229.1	813.27	210.1	182.6	165.6	154.08	170.9	150.1	134.5	119.53	146.5	128.5
Gross Profit Numbers are in millions	368.1	315.7	567.7	460.8	456.9	410.9	533.9	473.5	459.6	395.03	479.7	326.5	146.3	360.73	290.9	88.2	3.7	398.47	510.3	385.5	390.3	420.63	484.3	371.8	336.2	-354.53	568.5	537.7	530	507.79	568.3	535.8	546.6	511.72	552.5	331.8	474.1	-138.31	511.9	456.9	436.4	430.46	440.6	397.2	391.4	344.67	388.8	366.2
Gross Profit Ratio Numbers are in millions	0.357	0.328	0.489	0.471	0.483	0.47	0.515	0.505	0.511	0.55	0.539	0.529	0.481	0.551	0.512	0.449	0.045	0.528	0.48	0.436	0.446	0.503	0.492	0.438	0.424	-0.482	0.682	0.675	0.674	0.66	0.672	0.672	0.682	0.695	0.687	0.442	0.674	-0.205	0.709	0.714	0.725	0.736	0.721	0.726	0.744	0.743	0.726	0.74
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	173.89	0	0	0	242.87	0	0	0	198.07	0	0	0	120.61	0	0	0	633.54	0	0	0	511.41	0	0	0	483.39	0	0	0	436.42	0	0	0	4.15	0	0	0	3.1	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	100.31	0	0	0	31.43	0	0	0	22.35	0	0	0	54.57	0	0	0	68.7	0	0	0	64.72	0	0	0	33.61	0	0	0	22.08	0	0	0	78.77	0	0	0	57.65	0	0	0	0	0	0
SG&A Numbers are in millions	323.2	290.3	332.4	304.1	286.9	274.2	286.2	270.7	281.9	274.3	240.8	225.7	145.4	220.42	0	0	0	175.18	0	0	0	702.24	0	0	0	576.13	0	0	0	517	0	0	0	458.5	0	0	0	82.92	0	0	0	60.75	0	0	0	0	0	0
Other Expenses Numbers are in millions	46.8	47.2	48.2	58.2	35.4	104.9	18.6	31.5	86.2	3.44	15.7	25.6	19.5	41.89	26.7	12.4	26.9	-55.76	20.2	27.1	23.3	-58.77	21	20.2	18.4	-181.69	586.2	588.3	617.9	656.2	562.4	525.8	517.1	558.85	512.8	301.6	450.7	-85.61	422.4	401.8	372	453.25	351.8	331.4	303.3	333.21	310.8	300.9
Operating Expenses Numbers are in millions	323.2	290.3	440.2	405.6	383	362.3	370.2	345.1	352.6	373.83	308.3	288.3	215.4	312.1	311.7	236.1	196.5	473.2	426.3	406.5	381.9	481.21	422.2	417	417.7	-181.69	586.2	588.3	617.9	656.2	562.4	525.8	517.1	558.85	512.8	301.6	450.7	-85.61	422.4	401.8	372	453.25	351.8	331.4	303.3	333.21	310.8	300.9
Operating Income Numbers are in millions	44.9	25.4	175.7	118.6	73.9	154	186.6	159.6	107	9.9	171.4	38.2	-69.1	48.63	-20.8	-147.9	-192.8	-74.73	84	-21	8.4	-60.58	62.1	-45.2	-81.5	-172.84	-17.8	-50.6	-88	-74.28	5.8	9.8	29.4	22.54	39.6	29.9	23.2	-52.7	89.2	55	64.3	66.92	88.7	65.7	83.4	26.98	70.2	58.9
Operating Income Ratio Numbers are in millions	0.044	0.026	0.151	0.121	0.078	0.176	0.18	0.17	0.119	0.014	0.193	0.062	-0.227	0.074	-0.037	-0.753	-2.331	-0.099	0.079	-0.024	0.01	-0.072	0.063	-0.053	-0.103	-0.235	-0.021	-0.064	-0.112	-0.097	0.007	0.012	0.037	0.031	0.049	0.04	0.033	-0.078	0.124	0.086	0.107	0.114	0.145	0.12	0.159	0.058	0.131	0.119
Total Other Income Expenses Net Numbers are in millions	48.8	13.2	-20	-38	3.6	48.7	-35.5	-34.2	44	19.3	-59.4	-12.2	-16.6	37.33	-16.1	3.8	-3.9	-296.36	-37.8	-28.4	-23.1	-2.32	21	20.2	18.2	25.52	-0.1	14.3	-0.1	74.13	-0.1	-0.2	-0.1	69.67	-0.1	-0.3	-0.2	91.15	-0.3	-0.1	-0.1	89.71	-0.1	-0.1	-4.7	15.52	-7.8	-6.4
Income Before Tax Numbers are in millions	93.7	38.6	155.7	80.6	77.5	202.7	151.1	125.4	151	29.31	112	26	-85.7	85.96	-36.9	-144.1	-196.7	-371.09	46.2	-49.4	-14.7	-62.9	83.1	-25	-63.3	-147.32	-17.8	-50.6	-88	-74.28	5.8	9.8	29.4	22.54	39.6	29.9	23.2	38.45	89.2	55	64.3	66.92	88.7	65.7	83.4	26.98	70.2	58.9
Income Before Tax Ratio Numbers are in millions	0.091	0.04	0.134	0.082	0.082	0.232	0.146	0.134	0.168	0.041	0.126	0.042	-0.282	0.131	-0.065	-0.734	-2.378	-0.492	0.043	-0.056	-0.017	-0.075	0.084	-0.029	-0.08	-0.2	-0.021	-0.064	-0.112	-0.097	0.007	0.012	0.037	0.031	0.049	0.04	0.033	0.057	0.124	0.086	0.107	0.114	0.145	0.12	0.159	0.058	0.131	0.119
Income Tax Expense Numbers are in millions	17.3	5	14	23	10.5	-350.4	-2.7	14.7	4.9	27.93	-21.6	23.6	19.1	1.7	26.3	12	26.6	-244.39	-9	27.1	23.3	8.41	1.7	20.2	18.2	-13.54	28.4	-24.9	-29.9	-34.01	-4.2	-0.4	6.7	3.12	7.4	6.1	4.1	4.11	22.3	14.8	16.8	13.48	22	14.6	20.6	4.85	22.1	19.2
Net Income Numbers are in millions	76.4	33.8	141.7	57.6	67	553.08	153.8	110.7	146.1	29.31	112	26	-85.7	84.26	-36.9	-144.1	-196.7	-371.09	55.2	-49.4	-14.7	-71.31	81.4	-25	-63.3	-133.78	-46.2	-25.7	-58.1	-40.27	10	10.2	22.7	19.42	32.2	23.8	19.1	34.34	66.9	40.2	47.5	53.44	66.7	51.1	62.8	22.13	48.1	39.7
Net Income Ratio Numbers are in millions	0.074	0.035	0.122	0.059	0.071	0.632	0.148	0.118	0.162	0.041	0.126	0.042	-0.282	0.129	-0.065	-0.734	-2.378	-0.492	0.052	-0.056	-0.017	-0.085	0.083	-0.029	-0.08	-0.182	-0.055	-0.032	-0.074	-0.052	0.012	0.013	0.028	0.026	0.04	0.032	0.027	0.051	0.093	0.063	0.079	0.091	0.109	0.093	0.119	0.048	0.09	0.08
EPS Numbers are in millions	1.53	0.64	2.88	1.21	1.41	11.78	3.28	2.36	3.11	0.64	2.39	0.55	-1.83	1.8	-0.79	-3.07	-4.19	-7.91	1.18	-1.05	-0.31	-1.52	1.73	-0.53	-1.35	-2.85	-0.98	-0.55	-1.24	-0.87	0.21	0.22	-0.86	0.41	0.68	0.51	0.41	0.73	1.43	0.86	1.01	1.14	1.42	1.09	1.57	0.47	1.53	1.39
EPS Diluted Numbers are in millions	1.53	0.63	2.8	1.18	1.41	11.78	3.28	2.36	3.11	0.64	2.39	0.55	-1.83	1.8	-0.79	-3.07	-4.19	-7.91	1.18	-1.05	-0.31	-1.52	1.73	-0.53	-1.35	-2.85	-0.98	-0.55	-1.24	-0.86	0.21	0.22	-0.86	0.41	0.68	0.51	0.41	0.73	1.43	0.86	1.01	1.14	1.42	1.09	1.57	0.47	1.53	1.13
EBITDA Numbers are in millions	159.4	139	283.5	220.1	209.5	242.1	270.6	234	263.9	111.31	217.3	124.4	20	198.61	87.3	-41.7	-99.8	-201.27	259.6	159.7	179.3	35.07	141.6	44.9	-2.6	-62.8	56.8	19.1	20.7	0.25	86	76.3	91.9	93.93	104.5	91	78.9	93.5	136.7	103.7	104.1	111.26	126.4	101.5	119.9	70.78	115.2	94.2
EBITDA Ratio Numbers are in millions	0.155	0.145	0.244	0.225	0.221	0.277	0.261	0.25	0.293	0.155	0.244	0.202	0.066	0.304	0.154	-0.212	-1.207	-0.267	0.244	0.18	0.205	0.042	0.144	0.053	-0.003	-0.085	0.068	0.024	0.026	0	0.102	0.096	0.115	0.128	0.13	0.121	0.112	0.139	0.189	0.162	0.173	0.19	0.207	0.185	0.228	0.152	0.215	0.19

Speciality Restaurants Limited

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