Speciality Restaurants Limited (BOM:534425)
India · Delayed Price · Currency is INR 102.05
-3.60 (-3.41%)
At close: Feb 12, 2026
Speciality Restaurants Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 4,631 | 4,362 | 4,047 | 3,750 | 2,529 | 1,501 | |
Revenue Growth (YoY) | 7.83% | 7.80% | 7.93% | 48.25% | 68.47% | -58.04% |
Cost of Revenue | 2,542 | 2,446 | 2,287 | 2,034 | 1,347 | 904.99 |
Gross Profit | 2,089 | 1,917 | 1,760 | 1,716 | 1,182 | 596.37 |
Selling, General & Admin | 297.45 | 297.45 | 275.71 | 240.41 | 173.13 | 220.42 |
Other Operating Expenses | 980.13 | 890.41 | 776.32 | 703.46 | 569.69 | 383.07 |
Operating Expenses | 1,821 | 1,678 | 1,471 | 1,261 | 1,016 | 925.87 |
Operating Income | 267.81 | 239.01 | 289.25 | 454.52 | 165.7 | -329.5 |
Interest Expense | -146.91 | -142.34 | -146.02 | -139.13 | -145.48 | -165.02 |
Interest & Investment Income | 44.09 | 44.09 | 26.68 | 32.47 | 33.23 | 28.4 |
Earnings From Equity Investments | - | - | 9.45 | 0.68 | -59.63 | -1.39 |
Other Non Operating Income (Expenses) | 27.13 | 8 | 39 | 83.98 | 43.19 | 27.62 |
EBT Excluding Unusual Items | 192.13 | 148.76 | 218.36 | 432.52 | 37.01 | -439.89 |
Gain (Loss) on Sale of Investments | 102.31 | 102.31 | 97.4 | 56.09 | 38.77 | 31.68 |
Gain (Loss) on Sale of Assets | 0.51 | 0.51 | -2.3 | 66.86 | -4.19 | -7.44 |
Asset Writedown | -2.99 | -2.99 | -3.78 | 77.41 | -11.03 | 43.64 |
Other Unusual Items | -25.53 | 37.52 | 42.9 | 1.53 | 21.05 | 80.27 |
Pretax Income | 266.43 | 286.11 | 352.58 | 634.41 | 81.61 | -291.74 |
Income Tax Expense | 66.58 | 66.45 | 52.48 | -333.47 | - | 1.7 |
Earnings From Continuing Operations | 199.85 | 219.66 | 300.1 | 967.88 | 81.61 | -293.44 |
Minority Interest in Earnings | 9 | -2.54 | -6.18 | - | - | - |
Net Income | 208.85 | 217.12 | 293.92 | 967.88 | 81.61 | -293.44 |
Net Income to Common | 208.85 | 217.12 | 293.92 | 967.88 | 81.61 | -293.44 |
Net Income Growth | -6.90% | -26.13% | -69.63% | 1085.98% | - | - |
Shares Outstanding (Basic) | 48 | 48 | 48 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 48 | 48 | 49 | 47 | 47 | 47 |
Shares Change (YoY) | -0.62% | -2.28% | 4.43% | 0.56% | - | - |
EPS (Basic) | 4.34 | 4.51 | 6.15 | 20.61 | 1.74 | -6.25 |
EPS (Diluted) | 4.34 | 4.51 | 5.96 | 20.50 | 1.74 | -6.25 |
EPS Growth | -6.31% | -24.40% | -70.93% | 1079.55% | - | - |
Free Cash Flow | - | 363.3 | 342.11 | 703.11 | 514.52 | 173.31 |
Free Cash Flow Per Share | - | 7.54 | 6.94 | 14.89 | 10.96 | 3.69 |
Dividend Per Share | - | 1.000 | 1.000 | 2.500 | - | - |
Dividend Growth | - | - | -60.00% | - | - | - |
Gross Margin | 45.11% | 43.94% | 43.50% | 45.75% | 46.73% | 39.72% |
Operating Margin | 5.78% | 5.48% | 7.15% | 12.12% | 6.55% | -21.95% |
Profit Margin | 4.51% | 4.98% | 7.26% | 25.81% | 3.23% | -19.55% |
Free Cash Flow Margin | - | 8.33% | 8.45% | 18.75% | 20.34% | 11.54% |
EBITDA | 467.26 | 407.48 | 416.41 | 555.08 | 274.22 | -200.57 |
EBITDA Margin | 10.09% | 9.34% | 10.29% | 14.80% | 10.84% | -13.36% |
D&A For EBITDA | 199.45 | 168.47 | 127.16 | 100.56 | 108.52 | 128.93 |
EBIT | 267.81 | 239.01 | 289.25 | 454.52 | 165.7 | -329.5 |
EBIT Margin | 5.78% | 5.48% | 7.15% | 12.12% | 6.55% | -21.95% |
Effective Tax Rate | 24.99% | 23.23% | 14.89% | - | - | - |
Revenue as Reported | 4,813 | 4,555 | 4,254 | 3,991 | 2,666 | 1,669 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.