Speciality Restaurants Limited (NSE:SPECIALITY)
135.15
+0.73 (0.54%)
May 28, 2025, 3:29 PM IST
Speciality Restaurants Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Revenue | 4,363 | 4,047 | 3,750 | 2,529 | 1,501 | Upgrade
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Revenue Growth (YoY) | 7.80% | 7.93% | 48.25% | 68.47% | -58.04% | Upgrade
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Cost of Revenue | 2,467 | 2,287 | 2,034 | 1,347 | 904.99 | Upgrade
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Gross Profit | 1,896 | 1,760 | 1,716 | 1,182 | 596.37 | Upgrade
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Selling, General & Admin | - | 275.71 | 240.41 | 173.13 | 220.42 | Upgrade
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Other Operating Expenses | 1,170 | 779.56 | 703.46 | 569.69 | 383.07 | Upgrade
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Operating Expenses | 1,660 | 1,474 | 1,261 | 1,016 | 925.87 | Upgrade
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Operating Income | 236 | 286.01 | 454.52 | 165.7 | -329.5 | Upgrade
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Interest Expense | -142.3 | -146.02 | -139.13 | -145.48 | -165.02 | Upgrade
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Interest & Investment Income | - | 26.68 | 32.47 | 33.23 | 28.4 | Upgrade
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Earnings From Equity Investments | - | 9.45 | 0.68 | -59.63 | -1.39 | Upgrade
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Other Non Operating Income (Expenses) | 154.9 | 39 | 83.98 | 43.19 | 27.62 | Upgrade
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EBT Excluding Unusual Items | 248.6 | 215.12 | 432.52 | 37.01 | -439.89 | Upgrade
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Gain (Loss) on Sale of Investments | - | 97.4 | 56.09 | 38.77 | 31.68 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.94 | 66.86 | -4.19 | -7.44 | Upgrade
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Asset Writedown | - | -3.78 | 77.41 | -11.03 | 43.64 | Upgrade
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Other Unusual Items | 37.5 | 42.9 | 1.53 | 21.05 | 80.27 | Upgrade
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Pretax Income | 286.1 | 352.58 | 634.41 | 81.61 | -291.74 | Upgrade
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Income Tax Expense | 66.4 | 52.48 | -333.47 | - | 1.7 | Upgrade
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Earnings From Continuing Operations | 219.7 | 300.1 | 967.88 | 81.61 | -293.44 | Upgrade
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Minority Interest in Earnings | -2.5 | -6.18 | - | - | - | Upgrade
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Net Income | 217.2 | 293.92 | 967.88 | 81.61 | -293.44 | Upgrade
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Net Income to Common | 217.2 | 293.92 | 967.88 | 81.61 | -293.44 | Upgrade
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Net Income Growth | -26.10% | -69.63% | 1085.98% | - | - | Upgrade
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Shares Outstanding (Basic) | 48 | 48 | 47 | 47 | 47 | Upgrade
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Shares Outstanding (Diluted) | 48 | 49 | 47 | 47 | 47 | Upgrade
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Shares Change (YoY) | -2.34% | 4.43% | 0.56% | - | - | Upgrade
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EPS (Basic) | 4.51 | 6.15 | 20.61 | 1.74 | -6.25 | Upgrade
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EPS (Diluted) | 4.51 | 5.96 | 20.50 | 1.74 | -6.25 | Upgrade
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EPS Growth | -24.33% | -70.93% | 1079.55% | - | - | Upgrade
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Free Cash Flow | 363.4 | 343.76 | 703.11 | 514.52 | 173.31 | Upgrade
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Free Cash Flow Per Share | 7.55 | 6.97 | 14.89 | 10.96 | 3.69 | Upgrade
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Dividend Per Share | 1.000 | 1.000 | 2.500 | - | - | Upgrade
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Dividend Growth | - | -60.00% | - | - | - | Upgrade
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Gross Margin | 43.46% | 43.50% | 45.75% | 46.73% | 39.72% | Upgrade
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Operating Margin | 5.41% | 7.07% | 12.12% | 6.55% | -21.95% | Upgrade
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Profit Margin | 4.98% | 7.26% | 25.81% | 3.23% | -19.55% | Upgrade
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Free Cash Flow Margin | 8.33% | 8.49% | 18.75% | 20.34% | 11.54% | Upgrade
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EBITDA | 405.4 | 413.17 | 555.08 | 274.22 | -200.57 | Upgrade
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EBITDA Margin | 9.29% | 10.21% | 14.80% | 10.84% | -13.36% | Upgrade
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D&A For EBITDA | 169.4 | 127.16 | 100.56 | 108.52 | 128.93 | Upgrade
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EBIT | 236 | 286.01 | 454.52 | 165.7 | -329.5 | Upgrade
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EBIT Margin | 5.41% | 7.07% | 12.12% | 6.55% | -21.95% | Upgrade
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Effective Tax Rate | 23.21% | 14.89% | - | - | - | Upgrade
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Revenue as Reported | 4,555 | 4,254 | 3,991 | 2,666 | 1,669 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.