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 | : | ₹ 695.3 Cr |
| Revenue (TTM) | : | ₹ 429.4 Cr |
| Net Profit(TTM) | : | ₹ 23.2 Cr |
| EPS (TTM) | : | ₹ 4.8 |
| P/E (TTM) | : | 30.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SPECIALITY RESTAURANTS | 1.9% | 10.3% | -28.3% |
| WESTLIFE FOODWORLD | 3.7% | 1.5% | -16% |
| RESTAURANT BRANDS ASIA | 3.9% | 12.2% | -32.9% |
| BARBEQUENATION HOSPITALITY | -3.4% | -11.4% | -52.6% |
| COFFEE DAY ENTERPRISES | -4.6% | -4.6% | -54.7% |
| VIKRAM KAMATS HOSPITALITY | NA | -7.4% | -11% |
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 | : | ₹144.3 |
| Current MarketCap | : | ₹ 695.3 Cr |
| Updated EOD on | : | Apr 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SPECIALITY RESTAURANTS | 1.9% |
10.3% |
-28.3% |
| SENSEX | -1.5% |
1.1% |
1.2% |
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
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