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SPECIALITY RESTAURANTS
Quarterly Results Analysis [Sep2024]

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SPECIALITY RESTAURANTS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹104 Cr ₹103 Cr ₹96 Cr ₹116 Cr ₹98 Cr ₹95 Cr ₹88 Cr ₹104 Cr
Expenses ₹89 Cr ₹87 Cr ₹82 Cr ₹92 Cr ₹82 Cr ₹78 Cr ₹74 Cr ₹79 Cr
Operating Income ₹15 Cr ₹16 Cr ₹14 Cr ₹24 Cr ₹16 Cr ₹17 Cr ₹14 Cr ₹25 Cr
Other Income ₹3 Cr ₹8 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹10 Cr ₹2 Cr
Interest ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Depreciation ₹12 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹8 Cr
Profit Before Tax ₹4 Cr ₹9 Cr ₹4 Cr ₹16 Cr ₹8 Cr ₹7 Cr ₹20 Cr ₹15 Cr
Profit After Tax ₹3 Cr ₹8 Cr ₹3 Cr ₹14 Cr ₹5 Cr ₹6 Cr ₹55 Cr ₹15 Cr
EPS ₹0.56 ₹1.53 ₹0.64 ₹2.88 ₹1.21 ₹1.41 ₹11.78 ₹3.28
Industry Peers & Returns1W1M1Y
SPECIALITY RESTAURANTS 1.2% -4.9% -17.5%
WESTLIFE FOODWORLD -4.8% 4.7% -7.9%
RESTAURANT BRANDS ASIA -5.9% -8.2% -28.3%
BARBEQUENATION HOSPITALITY -2.9% -6.8% -22.6%
COFFEE DAY ENTERPRISES -18.5% -26.8% -43.5%

SPECIALITY RESTAURANTS Quarterly Revenues

Revenues
Q-o-Q

1.23 %

Y-o-Y

6.64 %

Quarters Revenues % Change
Sep2024 ₹104 Cr
1.23
Jun2024 ₹103 Cr
7.19
Mar2024 ₹96 Cr
-17.06
Dec2023 ₹116 Cr
18.49
Sep2023 ₹98 Cr
3.41
Jun2023 ₹95 Cr
8.16
Mar2023 ₹88 Cr
-15.62
Dec2022 ₹104 Cr -

SPECIALITY RESTAURANTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.95 %

Y-o-Y

-2.30 %

Quarters Operating Profit % Change
Sep2024 ₹15 Cr
-3.95
Jun2024 ₹16 Cr
14.68
Mar2024 ₹14 Cr
-40.93
Dec2023 ₹24 Cr
50.16
Sep2023 ₹16 Cr
-7.82
Jun2023 ₹17 Cr
24.36
Mar2023 ₹14 Cr
-44.81
Dec2022 ₹25 Cr -
Operating Margins
Q-o-Q

-5.11 %

Y-o-Y

-8.37 %

Quarters Operating Margin% % Change
Sep2024 14.67%
-5.11
Jun2024 15.46%
6.99
Mar2024 14.45%
-28.78
Dec2023 20.29%
26.73
Sep2023 16.01%
-10.86
Jun2023 17.96%
14.98
Mar2023 15.62%
-34.59
Dec2022 23.88% -

SPECIALITY RESTAURANTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-62.70 %

Y-o-Y

-45.61 %

Quarters Profit After Tax % Change
Sep2024 ₹3 Cr
-62.70
Jun2024 ₹8 Cr
127.38
Mar2024 ₹3 Cr
-76.29
Dec2023 ₹14 Cr
170.42
Sep2023 ₹5 Cr
-16.69
Jun2023 ₹6 Cr
-88.62
Mar2023 ₹55 Cr
269.63
Dec2022 ₹15 Cr -
PAT Margins
Q-o-Q

-63.16 %

Y-o-Y

-48.97 %

Quarters PAT Margin(%) % Change
Sep2024 2.73 %
-63.16
Jun2024 7.41 %
112.32
Mar2024 3.49 %
-71.44
Dec2023 12.22 %
128.41
Sep2023 5.35 %
-19.55
Jun2023 6.65 %
-89.47
Mar2023 63.15 %
337.93
Dec2022 14.42 % -

SPECIALITY RESTAURANTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-63.40 %

Y-o-Y

-53.72 %

Quarters EPS % Change
Sep2024 ₹0.56
-63.40
Jun2024 ₹1.53
139.06
Mar2024 ₹0.64
-77.78
Dec2023 ₹2.88
138.02
Sep2023 ₹1.21
-14.18
Jun2023 ₹1.41
-88.03
Mar2023 ₹11.78
259.15
Dec2022 ₹3.28 -

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