SPECIALITY RESTAURANTS Financial Statement Analysis
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The Revenues of SPECIALITY RESTAURANTS have increased by 48.25% YoY .
The Earnings Per Share (EPS) of SPECIALITY RESTAURANTS has decreased by -70.35 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SPECIALITY RESTAURANTS Last 5 Annual Financial Results
[BOM: 534425|NSE : SPECIALITY]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹375 Cr | ₹253 Cr | ₹150 Cr | ₹358 Cr | ₹346 Cr |
| Expenses | ₹299 Cr | ₹211 Cr | ₹152 Cr | ₹303 Cr | ₹334 Cr |
| Operating Profit (Excl OI) | ₹76 Cr | ₹42 Cr | ₹-1.46 Cr | ₹55 Cr | ₹12 Cr |
| Other Income | ₹24 Cr | ₹14 Cr | ₹17 Cr | ₹12 Cr | ₹9.46 Cr |
| Interest | ₹14 Cr | ₹15 Cr | ₹17 Cr | ₹21 Cr | ₹0.00 Cr |
| Depreciation | ₹32 Cr | ₹27 Cr | ₹32 Cr | ₹57 Cr | ₹29 Cr |
| Profit Before Tax | ₹63 Cr | ₹8.16 Cr | ₹-29 Cr | ₹-39 Cr | ₹-6.78 Cr |
| Profit After Tax | ₹97 Cr | ₹8.16 Cr | ₹-29 Cr | ₹-38 Cr | ₹-7.79 Cr |
| Consolidated Net Profit | ₹97 Cr | ₹8.16 Cr | ₹-29 Cr | ₹-38 Cr | ₹-7.81 Cr |
| Earnings Per Share (Rs) | ₹6.11 | ₹20.61 | ₹1.74 | ₹-6.25 | ₹-8.09 |
| PAT Margin (%) | 7.42 | 25.81 | 3.23 | -19.45 | -10.59 |
| ROE(%) | 11.47 | 50.12 | 5.83 | -19.59 | -19.87 |
| ROCE(%) | 17.08 | 36.73 | 16.22 | -8.38 | -9.20 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 675.5 Cr |
| Revenue (TTM) | : | ₹ 419.7 Cr |
| Net Profit(TTM) | : | ₹ 28.0 Cr |
| EPS (TTM) | : | ₹ 5.8 |
| P/E (TTM) | : | 24.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SPECIALITY RESTAURANTS | -0.1% | -5.3% | -37.4% |
| WESTLIFE FOODWORLD | 1% | -9.6% | -11.9% |
| RESTAURANT BRANDS ASIA | 1.4% | -1.7% | -34.5% |
| BARBEQUENATION HOSPITALITY | -5.8% | -19.3% | -35.8% |
| COFFEE DAY ENTERPRISES | -0.5% | -7.2% | -38% |
SPECIALITY RESTAURANTS Revenues
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | 48.25 % |
| 5 Yr CAGR | 2.00 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹375 Cr | 48.25 | |
| Mar2023 | ₹253 Cr | 68.47 | |
| Mar2022 | ₹150 Cr | -58.04 | |
| Mar2021 | ₹358 Cr | 3.30 | |
| Mar2020 | ₹346 Cr | - | |
SPECIALITY RESTAURANTS Operating Profit
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | 81.29 % |
| 5 Yr CAGR | 57.18 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹76 Cr | 81.29 | |
| Mar2023 | ₹42 Cr | Positive | |
| Mar2022 | ₹-1.46 Cr | Negative | |
| Mar2021 | ₹55 Cr | 341.03 | |
| Mar2020 | ₹12 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 22.29 % |
| 5 Yr CAGR | 54.10 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 20.3% | 22.29 | |
| Mar2023 | 16.6% | Positive | |
| Mar2022 | -0.97% | Negative | |
| Mar2021 | 15.38% | 327.22 | |
| Mar2020 | 3.6% | - | |
SPECIALITY RESTAURANTS Profit After Tax
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | 1,085.98 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹97 Cr | 1,085.98 | |
| Mar2023 | ₹8.16 Cr | Positive | |
| Mar2022 | ₹-29 Cr | Negative | |
| Mar2021 | ₹-38 Cr | Negative | |
| Mar2020 | ₹-7.81 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -71.25 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.42 % | -71.25 | |
| Mar2023 | 25.81 % | 699.07 | |
| Mar2022 | 3.23 % | Positive | |
| Mar2021 | -19.45 % | Negative | |
| Mar2020 | -10.59 % | - | |
SPECIALITY RESTAURANTS Earnings Per Share (EPS)
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | -70.35 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.11 | -70.35 | |
| Mar2023 | ₹21 | 1,084.48 | |
| Mar2022 | ₹1.74 | Positive | |
| Mar2021 | ₹-6.25 | Negative | |
| Mar2020 | ₹-8.09 | - | |
SPECIALITY RESTAURANTS Return on Capital Employed (ROCE)
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | -53.50 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.08% | -53.50 | |
| Mar2023 | 36.73% | 126.45 | |
| Mar2022 | 16.22% | Positive | |
| Mar2021 | -8.38% | Negative | |
| Mar2020 | -9.2% | - | |
SPECIALITY RESTAURANTS Share Price vs Sensex
| Current Share Price | : | ₹140.2 |
| Current MarketCap | : | ₹ 675.5 Cr |
| Updated EOD on | : | Jan 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SPECIALITY RESTAURANTS | -0.1% |
-5.3% |
-37.4% |
| SENSEX | -0.9% |
-4.3% |
3.7% |
SPECIALITY RESTAURANTS related INDICES
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FAQ about SPECIALITY RESTAURANTS Financials
How the annual revenues of SPECIALITY RESTAURANTS have changed ?
The Revenues of SPECIALITY RESTAURANTS have increased by 48.25% YoY .
How the Earnings per Share (EPS) of SPECIALITY RESTAURANTS have changed?
The Earnings Per Share (EPS) of SPECIALITY RESTAURANTS has decreased by -70.35 % YoY .
Check out Intrinsic Value of Peers of SPECIALITY RESTAURANTS
Compare Stock Analytics of Peers of SPECIALITY RESTAURANTS
WESTLIFE FOODWORLD LTD vs RESTAURANT BRANDS ASIA LTD vs BARBEQUENATION HOSPITALITY LTD
COFFEE DAY ENTERPRISES LTD vs SPECIALITY RESTAURANTS LTD vs
WESTLIFE FOODWORLD LTD vs RESTAURANT BRANDS ASIA LTD vs BARBEQUENATION HOSPITALITY LTD
COFFEE DAY ENTERPRISES LTD vs SPECIALITY RESTAURANTS LTD vs
