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SPECIALITY RESTAURANTS
Quarterly Results Analysis [Jun2024]

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SPECIALITY RESTAURANTS Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹103 Cr ₹96 Cr ₹116 Cr ₹98 Cr ₹95 Cr ₹88 Cr ₹104 Cr ₹94 Cr
Expenses ₹87 Cr ₹82 Cr ₹92 Cr ₹82 Cr ₹78 Cr ₹74 Cr ₹79 Cr ₹74 Cr
Operating Income ₹16 Cr ₹14 Cr ₹24 Cr ₹16 Cr ₹17 Cr ₹14 Cr ₹25 Cr ₹20 Cr
Other Income ₹8 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹10 Cr ₹2 Cr ₹3 Cr
Interest ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Depreciation ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹9 Cr ₹4 Cr ₹16 Cr ₹8 Cr ₹7 Cr ₹20 Cr ₹15 Cr ₹13 Cr
Profit After Tax ₹8 Cr ₹3 Cr ₹14 Cr ₹5 Cr ₹6 Cr ₹55 Cr ₹15 Cr ₹11 Cr
EPS ₹1.53 ₹0.64 ₹2.88 ₹1.21 ₹1.41 ₹11.78 ₹3.28 ₹2.36
Industry Peers & Returns1W1M1Y
SPECIALITY RESTAURANTS 1.1% -0.7% -7%
WESTLIFE FOODWORLD -3.5% -16.3% -6.2%
RESTAURANT BRANDS ASIA -0.4% -14.7% -21.6%
BARBEQUENATION HOSPITALITY -0.6% -16.3% -9.6%
COFFEE DAY ENTERPRISES 10.1% -7.1% -24.6%

SPECIALITY RESTAURANTS Quarterly Revenues

Revenues
Q-o-Q

7.19 %

Y-o-Y

8.94 %

Quarters Revenues % Change
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
10.59
Sep2022 ₹94 Cr -

SPECIALITY RESTAURANTS Quarterly Operating Profit

Operating Profit
Q-o-Q

14.68 %

Y-o-Y

-6.24 %

Quarters Operating Profit % Change
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
22.14
Sep2022 ₹20 Cr -
Operating Margins
Q-o-Q

6.99 %

Y-o-Y

-13.92 %

Quarters Operating Margin% % Change
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%
10.40
Sep2022 21.63% -

SPECIALITY RESTAURANTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

127.38 %

Y-o-Y

21.46 %

Quarters Profit After Tax % Change
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
34.68
Sep2022 ₹11 Cr -
PAT Margins
Q-o-Q

112.32 %

Y-o-Y

11.43 %

Quarters PAT Margin(%) % Change
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 %
21.79
Sep2022 11.84 % -

SPECIALITY RESTAURANTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

139.06 %

Y-o-Y

8.51 %

Quarters EPS % Change
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
38.98
Sep2022 ₹2.36 -

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