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SPECIALITY RESTAURANTS
Quarterly Results Analysis [Dec2023]

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SPECIALITY RESTAURANTS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹116 Cr ₹98 Cr ₹95 Cr ₹88 Cr ₹104 Cr ₹94 Cr ₹90 Cr ₹72 Cr
Expenses ₹92 Cr ₹82 Cr ₹78 Cr ₹74 Cr ₹79 Cr ₹74 Cr ₹72 Cr ₹63 Cr
Operating Income ₹24 Cr ₹16 Cr ₹17 Cr ₹14 Cr ₹25 Cr ₹20 Cr ₹18 Cr ₹8 Cr
Other Income ₹7 Cr ₹6 Cr ₹4 Cr ₹10 Cr ₹2 Cr ₹3 Cr ₹9 Cr ₹8 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Depreciation ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹16 Cr ₹8 Cr ₹7 Cr ₹20 Cr ₹15 Cr ₹13 Cr ₹16 Cr ₹5 Cr
Profit After Tax ₹14 Cr ₹5 Cr ₹6 Cr ₹55 Cr ₹15 Cr ₹11 Cr ₹15 Cr ₹5 Cr
EPS ₹2.88 ₹1.21 ₹1.41 ₹11.78 ₹3.28 ₹2.36 ₹3.20 ₹0.62
Industry Peers & Returns1W1M1Y
SPECIALITY RESTAURANTS 0.9% -26.7% -18.4%
WESTLIFE FOODWORLD 3.2% -4.9% 12.1%
RESTAURANT BRANDS ASIA -1.9% -5.5% 15.8%
BARBEQUENATION HOSPITALITY -7.8% -15.5% -21.6%
COFFEE DAY ENTERPRISES -0.7% -17.2% 69.3%

SPECIALITY RESTAURANTS Quarterly Revenues

Revenues
Q-o-Q

18.49 %

Y-o-Y

11.83 %

Quarters Revenues % Change
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
4.23
Jun2022 ₹90 Cr
25.34
Mar2022 ₹72 Cr -

SPECIALITY RESTAURANTS Quarterly Operating Profit

Operating Profit
Q-o-Q

50.16 %

Y-o-Y

-5.01 %

Quarters Operating Profit % Change
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
14.12
Jun2022 ₹18 Cr
113.33
Mar2022 ₹8 Cr -
Operating Margins
Q-o-Q

26.73 %

Y-o-Y

-15.03 %

Quarters Operating Margin% % Change
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%
9.52
Jun2022 19.75%
70.26
Mar2022 11.6% -

SPECIALITY RESTAURANTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

170.42 %

Y-o-Y

-5.22 %

Quarters Profit After Tax % Change
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
-27.97
Jun2022 ₹15 Cr
213.85
Mar2022 ₹5 Cr -
PAT Margins
Q-o-Q

128.41 %

Y-o-Y

-15.26 %

Quarters PAT Margin(%) % Change
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 %
-30.88
Jun2022 17.13 %
150.44
Mar2022 6.84 % -

SPECIALITY RESTAURANTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

138.02 %

Y-o-Y

-12.20 %

Quarters EPS % Change
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
-26.25
Jun2022 ₹3.2
416.13
Mar2022 ₹0.62 -

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