Speciality Restaurants Limited (NSE:SPECIALITY)
India
· Delayed Price · Currency is INR 140.57
-1.11 (-0.78%)
Apr 28, 2025, 12:30 PM IST
Speciality Restaurants Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 4,294 | 4,047 | 3,750 | 2,529 | 1,501 | 3,578 | Upgrade
|
| Revenue Growth (YoY) | 8.43% | 7.93% | 48.25% | 68.47% | -58.04% | 3.30% | Upgrade
|
| Cost of Revenue | 2,429 | 2,287 | 2,034 | 1,347 | 904.99 | 2,138 | Upgrade
|
| Gross Profit | 1,865 | 1,760 | 1,716 | 1,182 | 596.37 | 1,439 | Upgrade
|
| Selling, General & Admin | 275.71 | 275.71 | 240.41 | 173.13 | 220.42 | 175.18 | Upgrade
|
| Other Operating Expenses | 872.86 | 779.56 | 703.46 | 569.69 | 383.07 | 696.22 | Upgrade
|
| Operating Expenses | 1,622 | 1,474 | 1,261 | 1,016 | 925.87 | 1,446 | Upgrade
|
| Operating Income | 243.21 | 286.01 | 454.52 | 165.7 | -329.5 | -6.9 | Upgrade
|
| Interest Expense | -139.92 | -146.02 | -139.13 | -145.48 | -165.02 | -211.47 | Upgrade
|
| Interest & Investment Income | 26.68 | 26.68 | 32.47 | 33.23 | 28.4 | 45.58 | Upgrade
|
| Earnings From Equity Investments | 0.15 | 9.45 | 0.68 | -59.63 | -1.39 | -1.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.3 | 39 | 83.98 | 43.19 | 27.62 | 10.34 | Upgrade
|
| EBT Excluding Unusual Items | 167.42 | 215.12 | 432.52 | 37.01 | -439.89 | -163.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 97.4 | 97.4 | 56.09 | 38.77 | 31.68 | 42.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.94 | 0.94 | 66.86 | -4.19 | -7.44 | 0.22 | Upgrade
|
| Asset Writedown | -3.78 | -3.78 | 77.41 | -11.03 | 43.64 | -418.99 | Upgrade
|
| Other Unusual Items | 37.3 | 42.9 | 1.53 | 21.05 | 80.27 | 151.39 | Upgrade
|
| Pretax Income | 299.28 | 352.58 | 634.41 | 81.61 | -291.74 | -388.99 | Upgrade
|
| Income Tax Expense | 66.98 | 52.48 | -333.47 | - | 1.7 | -9 | Upgrade
|
| Earnings From Continuing Operations | 232.3 | 300.1 | 967.88 | 81.61 | -293.44 | -379.99 | Upgrade
|
| Minority Interest in Earnings | -7.98 | -6.18 | - | - | - | - | Upgrade
|
| Net Income | 224.32 | 293.92 | 967.88 | 81.61 | -293.44 | -379.99 | Upgrade
|
| Net Income to Common | 224.32 | 293.92 | 967.88 | 81.61 | -293.44 | -379.99 | Upgrade
|
| Net Income Growth | -72.62% | -69.63% | 1085.98% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 49 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | -1.99% | 4.43% | 0.56% | - | - | - | Upgrade
|
| EPS (Basic) | 4.66 | 6.15 | 20.61 | 1.74 | -6.25 | -8.09 | Upgrade
|
| EPS (Diluted) | 4.63 | 5.96 | 20.50 | 1.74 | -6.25 | -8.09 | Upgrade
|
| EPS Growth | -72.07% | -70.93% | 1079.55% | - | - | - | Upgrade
|
| Free Cash Flow | - | 343.76 | 703.11 | 514.52 | 173.31 | 407.44 | Upgrade
|
| Free Cash Flow Per Share | - | 6.97 | 14.89 | 10.96 | 3.69 | 8.68 | Upgrade
|
| Dividend Per Share | - | 1.000 | 2.500 | - | - | - | Upgrade
|
| Dividend Growth | - | -60.00% | - | - | - | - | Upgrade
|
| Gross Margin | 43.44% | 43.50% | 45.75% | 46.73% | 39.72% | 40.23% | Upgrade
|
| Operating Margin | 5.66% | 7.07% | 12.12% | 6.55% | -21.95% | -0.19% | Upgrade
|
| Profit Margin | 5.22% | 7.26% | 25.81% | 3.23% | -19.55% | -10.62% | Upgrade
|
| Free Cash Flow Margin | - | 8.49% | 18.75% | 20.34% | 11.54% | 11.39% | Upgrade
|
| EBITDA | 390.32 | 413.17 | 555.08 | 274.22 | -200.57 | 203.04 | Upgrade
|
| EBITDA Margin | 9.09% | 10.21% | 14.80% | 10.84% | -13.36% | 5.67% | Upgrade
|
| D&A For EBITDA | 147.11 | 127.16 | 100.56 | 108.52 | 128.93 | 209.94 | Upgrade
|
| EBIT | 243.21 | 286.01 | 454.52 | 165.7 | -329.5 | -6.9 | Upgrade
|
| EBIT Margin | 5.66% | 7.07% | 12.12% | 6.55% | -21.95% | -0.19% | Upgrade
|
| Effective Tax Rate | 22.38% | 14.89% | - | - | - | - | Upgrade
|
| Revenue as Reported | 4,494 | 4,254 | 3,991 | 2,666 | 1,669 | 3,682 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.