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SPECIALITY RESTAURANTS
Quarterly Results Analysis [Dec2024]

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SPECIALITY RESTAURANTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹126 Cr ₹104 Cr ₹103 Cr ₹96 Cr ₹116 Cr ₹98 Cr ₹95 Cr ₹88 Cr
Expenses ₹100 Cr ₹89 Cr ₹87 Cr ₹82 Cr ₹92 Cr ₹82 Cr ₹78 Cr ₹74 Cr
Operating Income ₹26 Cr ₹15 Cr ₹16 Cr ₹14 Cr ₹24 Cr ₹16 Cr ₹17 Cr ₹14 Cr
Other Income ₹3 Cr ₹3 Cr ₹8 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹10 Cr
Interest ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Depreciation ₹13 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr
Profit Before Tax ₹13 Cr ₹4 Cr ₹9 Cr ₹4 Cr ₹16 Cr ₹8 Cr ₹7 Cr ₹20 Cr
Profit After Tax ₹9 Cr ₹3 Cr ₹8 Cr ₹3 Cr ₹14 Cr ₹5 Cr ₹6 Cr ₹55 Cr
EPS ₹1.92 ₹0.56 ₹1.53 ₹0.64 ₹2.88 ₹1.21 ₹1.41 ₹11.78
Industry Peers & Returns1W1M1Y
SPECIALITY RESTAURANTS -5.4% 4.5% -24.7%
WESTLIFE FOODWORLD -2.3% -0.9% -11.1%
RESTAURANT BRANDS ASIA 2.2% -2.8% -40.5%
BARBEQUENATION HOSPITALITY 5.2% -0.6% -46%
COFFEE DAY ENTERPRISES -5.8% 23.6% -57.3%
VIKRAM KAMATS HOSPITALITY 1.1% 3.8% 0.4%

SPECIALITY RESTAURANTS Quarterly Revenues

Revenues
Q-o-Q

20.47 %

Y-o-Y

8.42 %

Quarters Revenues % Change
Dec2024 ₹126 Cr
20.47
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 -

SPECIALITY RESTAURANTS Quarterly Operating Profit

Operating Profit
Q-o-Q

70.54 %

Y-o-Y

10.96 %

Quarters Operating Profit % Change
Dec2024 ₹26 Cr
70.54
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 -
Operating Margins
Q-o-Q

41.51 %

Y-o-Y

2.32 %

Quarters Operating Margin% % Change
Dec2024 20.76%
41.51
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% -

SPECIALITY RESTAURANTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

228.42 %

Y-o-Y

-33.94 %

Quarters Profit After Tax % Change
Dec2024 ₹9 Cr
228.42
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 -
PAT Margins
Q-o-Q

172.53 %

Y-o-Y

-39.12 %

Quarters PAT Margin(%) % Change
Dec2024 7.44 %
172.53
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 % -

SPECIALITY RESTAURANTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

242.86 %

Y-o-Y

-33.33 %

Quarters EPS % Change
Dec2024 ₹1.92
242.86
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 -

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