SPECIALITY RESTAURANTS LTD. (SPECIALITY)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 87.51 94.65 97.88 109.49 91.08 97.13 97.94 119.39 98.62 103.06 109.76 128.70
YOY Revenue Growth % 21.91% 5.2% 4.37% 5.57% 4.08% 2.62% 0.06% 9.04% 8.28% 6.1% 12.06% 7.8%
Other Income 10.11 3.54 5.82 6.63 3.56 8.39 3.39 3.29 3.90 5.67 3.49 4.82
Total Income 97.62 98.19 103.70 116.12 94.64 105.52 101.33 122.68 102.52 108.73 113.25 133.52
Total Expenses + 73.80 77.65 82.19 87.51 78.10 82.24 83.40 93.93 99.15 101.71 107.40 117.71
Cost of Materials Consumed 27.71 28.58 29.28 33.45 29.07 29.92 29.77 36.23 30.07 30.75 32.21 37.04
Employee Benefit Expense 18.71 20.38 22.52 22.69 21.34 21.93 21.55 23.02 23.39 22.37 22.96 24.35
Other Expenses 27.38 28.69 30.39 31.37 27.69 30.39 32.08 34.68 29.48 31.91 35.43 38.89
Operating Profit 13.71 17.00 15.69 21.98 12.98 14.89 14.54 25.46 -0.53 1.35 2.35 10.99
OPM % 15.7% 18% 16% 20.1% 14.3% 15.3% 14.8% 21.3% -0.5% 1.3% 2.1% 8.5%
Profit Before Tax + 19.88 7.34 7.56 14.46 2.21 8.75 3.22 12.76 3.37 7.02 5.84 12.47
Tax Expense -35.04 1.05 2.30 0.99 0.57 1.60 0.70 3.65 0.71 1.34 1.08 3.80
Tax % -176.3% 14.3% 30.4% 6.8% 25.8% 18.3% 21.7% 28.6% 21.1% 19.1% 18.4% 30.5%
Profit After Tax 54.92 6.29 5.26 13.47 1.64 7.15 2.52 9.11 2.66 5.68 4.76 8.67
EPS (Basic) 11.69 1.33 1.11 2.81 0.34 1.50 0.52 1.89 0.55 1.18 0.99 1.80

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 413.08 393.10 374.97 252.93 150.14 357.79 346.36
YOY Revenue Growth % 5.08% 4.84% 48.25% 68.46% -58.04% 3.3% -
Other Income 18.97 19.55 23.74 13.62 16.66 9.96 9.46
Total Income 432.05 412.65 398.71 266.55 166.80 367.75 355.82
Total Expenses + 403.95 325.45 298.44 210.48 151.59 300.79 332.44
Cost of Materials Consumed 125.99 120.38 113.99 75.51 45.20 113.48 108.91
Employee Benefit Expense 89.89 86.93 73.19 46.40 33.83 82.02 80.55
Other Expenses 126.63 118.14 111.26 88.57 72.56 105.29 142.98
Operating Profit 9.13 67.65 76.53 42.45 -1.45 57.00 13.92
OPM % 2.2% 17.2% 20.4% 16.8% -1% 15.9% 4%
Profit Before Exceptional 28.10 31.57 54.64 14.18 -33.53 -11.68 -5.33
Exceptional Items 0.00 0.00 7.59 -0.66 4.36 -27.38 0.00
Profit Before Tax + 28.10 31.57 62.23 13.52 -29.17 -39.06 -5.33
Tax Expense 6.66 4.91 -33.35 0.00 0.17 -0.90 1.01
Tax % 23.7% 15.6% -53.6% 0% - - -
Profit After Tax 21.44 26.66 95.58 13.52 -29.34 -38.16 -6.34
EPS (Basic) 4.45 5.58 20.35 2.88 -6.25 -8.13 -1.35

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 325.63 285.06 270.12 0.00 0.00 0.00 0.00
Property, Plant & Equipment 205.66 162.00 154.62 0.00 0.00 0.00 0.00
Capital Work in Progress 32.00 35.62 27.51 0.00 0.00 0.00 0.00
Non-Current Investments 11.68 11.68 11.68 0.00 0.00 0.00 0.00
Goodwill 1.37 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.90 1.00 0.86 0.00 0.00 0.00 0.00
Current Assets + 199.88 207.86 207.44 0.00 0.00 0.00 0.00
Inventories 7.76 7.27 6.84 0.00 0.00 0.00 0.00
Trade Receivables 5.36 7.74 6.51 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 7.62 3.09 4.97 0.00 0.00 0.00 0.00
Current Investments 160.80 169.70 164.56 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 48.24 48.10 46.96 0.00 0.00 0.00 0.00
Other Equity 280.39 261.89 235.42 0.00 0.00 0.00 0.00
Non-Current Liabilities 121.68 110.66 116.45 0.00 0.00 0.00 0.00
Current Liabilities 77.68 74.66 79.26 0.00 0.00 0.00 0.00
Total Liabilities 201.31 187.31 195.71 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 73.21 60.36 80.60 53.17 0.00 0.00 0.00
Cash from Investing Activities -19.19 -20.25 -71.74 -25.74 0.00 0.00 0.00
Cash from Financing Activities -49.49 -41.99 -5.02 -33.41 0.00 0.00 0.00
Net Increase/Decrease in Cash 4.53 -1.88 3.84 -5.98 0.00 0.00 0.00