Speciality Restaurants Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth observed over the last four quarters indicating strong demand recovery post-pandemic.
Improved operating margins reflecting better cost management and efficiency in operations compared to previous years.
Increased market share within the industry due to strategic expansions and new product offerings.

NEGATIVES

Net profit margin declined slightly this quarter, indicating rising operational costs impacting overall profitability.
High debt levels remain a concern, limiting financial flexibility in future investments or expansions.
Customer footfall remains inconsistent, which could affect long-term revenue sustainability despite recent growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	97.88	115.98	96.19	103.11	104.38	125.75	103.01	108.77
Expenses	96.16	107.04	97.05	102.15	104.23	116.07	104.43	108.05
Operating Profit	1.72	8.94	-0.86	0.96	0.15	9.68	-1.42	0.72
Other Income	5.82	6.63	4.72	8.41	3.47	3.38	3.98	5.74
Interest	3.80	3.81	3.40	3.53	3.36	3.70	3.64	3.74
Depreciation	10.15	10.78	11.36	11.45	11.80	12.73	13.02	13.39
Profit Before Tax	8.06	15.57	3.88	9.37	3.62	13.06	2.56	6.46
Tax	2.30	1.40	0.50	1.73	0.77	3.70	0.44	1.34
Net Profit	5.76	14.17	3.38	7.64	2.85	9.36	2.12	5.12
Eps in Rs	1.21	2.88	0.64	1.55	0.56	1.92	0.50	1.06