SPECIALITY RESTAURANTS Financial Statement Analysis
|
||
|
The Revenues of SPECIALITY RESTAURANTS have increased by 7.80% YoY .
The Earnings Per Share (EPS) of SPECIALITY RESTAURANTS has decreased by -26.35 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SPECIALITY RESTAURANTS Last 5 Annual Financial Results
[BOM: 534425|NSE : SPECIALITY]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹436 Cr | ₹405 Cr | ₹375 Cr | ₹253 Cr | ₹150 Cr |
| Expenses | ₹364 Cr | ₹344 Cr | ₹299 Cr | ₹211 Cr | ₹152 Cr |
| Operating Profit (Excl OI) | ₹73 Cr | ₹61 Cr | ₹76 Cr | ₹42 Cr | ₹-1.46 Cr |
| Other Income | ₹19 Cr | ₹30 Cr | ₹24 Cr | ₹14 Cr | ₹17 Cr |
| Interest | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹17 Cr |
| Depreciation | ₹49 Cr | ₹42 Cr | ₹32 Cr | ₹27 Cr | ₹32 Cr |
| Profit Before Tax | ₹29 Cr | ₹35 Cr | ₹63 Cr | ₹8.16 Cr | ₹-29 Cr |
| Profit After Tax | ₹22 Cr | ₹30 Cr | ₹97 Cr | ₹8.16 Cr | ₹-29 Cr |
| Consolidated Net Profit | ₹22 Cr | ₹29 Cr | ₹97 Cr | ₹8.16 Cr | ₹-29 Cr |
| Earnings Per Share (Rs) | ₹4.50 | ₹6.11 | ₹20.61 | ₹1.74 | ₹-6.25 |
| PAT Margin (%) | 5.04 | 7.42 | 25.81 | 3.23 | -19.45 |
| ROE(%) | 7.22 | 11.47 | 50.12 | 5.83 | -19.59 |
| ROCE(%) | 13.51 | 17.08 | 36.73 | 16.22 | -8.38 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
||
| Market Cap | : | ₹ 595.3 Cr |
| Revenue (TTM) | : | ₹ 441.9 Cr |
| Net Profit(TTM) | : | ₹ 19.5 Cr |
| EPS (TTM) | : | ₹ 4.0 |
| P/E (TTM) | : | 30.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SPECIALITY RESTAURANTS | -6.8% | -8.4% | -26% |
| WESTLIFE FOODWORLD | -2.1% | -9.4% | -25.7% |
| RESTAURANT BRANDS ASIA | -5.8% | -9.9% | -30.1% |
| BARBEQUENATION HOSPITALITY | -3.6% | -15.1% | -65.4% |
| COFFEE DAY ENTERPRISES | -5.6% | -9.4% | 9.7% |
| VIKRAM KAMATS HOSPITALITY | 4.5% | -2.9% | -20% |
SPECIALITY RESTAURANTS Revenues
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | 7.80 % |
| 5 Yr CAGR | 30.56 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹436 Cr | 7.80 | |
| Mar2024 | ₹405 Cr | 7.93 | |
| Mar2023 | ₹375 Cr | 48.25 | |
| Mar2022 | ₹253 Cr | 68.47 | |
| Mar2021 | ₹150 Cr | - | |
SPECIALITY RESTAURANTS Operating Profit
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | 19.27 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹73 Cr | 19.27 | |
| Mar2024 | ₹61 Cr | -20.07 | |
| Mar2023 | ₹76 Cr | 81.29 | |
| Mar2022 | ₹42 Cr | Positive | |
| Mar2021 | ₹-1.46 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.64 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.64% | 10.64 | |
| Mar2024 | 15.04% | -25.91 | |
| Mar2023 | 20.3% | 22.29 | |
| Mar2022 | 16.6% | Positive | |
| Mar2021 | -0.97% | - | |
SPECIALITY RESTAURANTS Profit After Tax
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | -26.13 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹22 Cr | -26.13 | |
| Mar2024 | ₹29 Cr | -69.63 | |
| Mar2023 | ₹97 Cr | 1,085.98 | |
| Mar2022 | ₹8.16 Cr | Positive | |
| Mar2021 | ₹-29 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -32.08 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.04 % | -32.08 | |
| Mar2024 | 7.42 % | -71.25 | |
| Mar2023 | 25.81 % | 699.07 | |
| Mar2022 | 3.23 % | Positive | |
| Mar2021 | -19.45 % | - | |
SPECIALITY RESTAURANTS Earnings Per Share (EPS)
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | -26.35 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.50 | -26.35 | |
| Mar2024 | ₹6.11 | -70.35 | |
| Mar2023 | ₹21 | 1,084.48 | |
| Mar2022 | ₹1.74 | Positive | |
| Mar2021 | ₹-6.25 | - | |
SPECIALITY RESTAURANTS Return on Capital Employed (ROCE)
[BOM: 534425|NSE : SPECIALITY]
| Y-o-Y | -20.90 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 13.51% | -20.90 | |
| Mar2024 | 17.08% | -53.50 | |
| Mar2023 | 36.73% | 126.45 | |
| Mar2022 | 16.22% | Positive | |
| Mar2021 | -8.38% | - | |
SPECIALITY RESTAURANTS Share Price vs Sensex
| Current Share Price | : | ₹123.5 |
| Current MarketCap | : | ₹ 595.3 Cr |
| Updated EOD on | : | Nov 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SPECIALITY RESTAURANTS | -6.8% |
-8.4% |
-26% |
| SENSEX | 1.6% |
2.7% |
6.3% |
SPECIALITY RESTAURANTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 1% | 0.5% | 1.2% |
| BSE SMALLCAP | 0.2% | -0% | -4.7% |
You may also like the below Video Courses
FAQ about SPECIALITY RESTAURANTS Financials
How the annual revenues of SPECIALITY RESTAURANTS have changed ?
The Revenues of SPECIALITY RESTAURANTS have increased by 7.80% YoY .
How the Earnings per Share (EPS) of SPECIALITY RESTAURANTS have changed?
The Earnings Per Share (EPS) of SPECIALITY RESTAURANTS has decreased by -26.35 % YoY .
WESTLIFE FOODWORLD LTD vs RESTAURANT BRANDS ASIA LTD vs BARBEQUENATION HOSPITALITY LTD
SPECIALITY RESTAURANTS LTD vs COFFEE DAY ENTERPRISES LTD vs