SPECIALITY RESTAURANTS
Quarterly Results Analysis [Dec2023]
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 & Returns | 1W | 1M | 1Y |
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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