Speciality Restaurants Limited (NSE:SPECIALITY)
India flag India · Delayed Price · Currency is INR
135.15
+0.73 (0.54%)
May 28, 2025, 3:29 PM IST

Speciality Restaurants Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
4,3634,0473,7502,5291,501
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Revenue Growth (YoY)
7.80%7.93%48.25%68.47%-58.04%
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Cost of Revenue
2,4672,2872,0341,347904.99
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Gross Profit
1,8961,7601,7161,182596.37
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Selling, General & Admin
-275.71240.41173.13220.42
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Other Operating Expenses
1,170779.56703.46569.69383.07
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Operating Expenses
1,6601,4741,2611,016925.87
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Operating Income
236286.01454.52165.7-329.5
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Interest Expense
-142.3-146.02-139.13-145.48-165.02
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Interest & Investment Income
-26.6832.4733.2328.4
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Earnings From Equity Investments
-9.450.68-59.63-1.39
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Other Non Operating Income (Expenses)
154.93983.9843.1927.62
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EBT Excluding Unusual Items
248.6215.12432.5237.01-439.89
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Gain (Loss) on Sale of Investments
-97.456.0938.7731.68
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Gain (Loss) on Sale of Assets
-0.9466.86-4.19-7.44
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Asset Writedown
--3.7877.41-11.0343.64
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Other Unusual Items
37.542.91.5321.0580.27
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Pretax Income
286.1352.58634.4181.61-291.74
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Income Tax Expense
66.452.48-333.47-1.7
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Earnings From Continuing Operations
219.7300.1967.8881.61-293.44
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Minority Interest in Earnings
-2.5-6.18---
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Net Income
217.2293.92967.8881.61-293.44
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Net Income to Common
217.2293.92967.8881.61-293.44
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Net Income Growth
-26.10%-69.63%1085.98%--
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Shares Outstanding (Basic)
4848474747
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Shares Outstanding (Diluted)
4849474747
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Shares Change (YoY)
-2.34%4.43%0.56%--
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EPS (Basic)
4.516.1520.611.74-6.25
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EPS (Diluted)
4.515.9620.501.74-6.25
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EPS Growth
-24.33%-70.93%1079.55%--
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Free Cash Flow
363.4343.76703.11514.52173.31
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Free Cash Flow Per Share
7.556.9714.8910.963.69
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Dividend Per Share
1.0001.0002.500--
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Dividend Growth
--60.00%---
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Gross Margin
43.46%43.50%45.75%46.73%39.72%
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Operating Margin
5.41%7.07%12.12%6.55%-21.95%
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Profit Margin
4.98%7.26%25.81%3.23%-19.55%
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Free Cash Flow Margin
8.33%8.49%18.75%20.34%11.54%
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EBITDA
405.4413.17555.08274.22-200.57
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EBITDA Margin
9.29%10.21%14.80%10.84%-13.36%
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D&A For EBITDA
169.4127.16100.56108.52128.93
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EBIT
236286.01454.52165.7-329.5
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EBIT Margin
5.41%7.07%12.12%6.55%-21.95%
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Effective Tax Rate
23.21%14.89%---
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Revenue as Reported
4,5554,2543,9912,6661,669
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.