SPECIALITY RESTAURANTS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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