SPECIALITY RESTAURANTS
Quarterly Results Analysis [Jun2024]
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 & Returns | 1W | 1M | 1Y |
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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