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Speciality Restaurants Ltd
NSE:SPECIALITY

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Speciality Restaurants Ltd
NSE:SPECIALITY
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Price: 144.99 INR -1.11% Market Closed
Market Cap: 7B INR
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Income Statement

Earnings Waterfall
Speciality Restaurants Ltd

Revenue
4.2B INR
Cost of Revenue
-1.3B INR
Gross Profit
2.9B INR
Operating Expenses
-2.7B INR
Operating Income
232.9m INR
Other Expenses
37.2m INR
Net Income
270.1m INR

Income Statement
Speciality Restaurants Ltd

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Income Statement
Currency: INR
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 438
N/A
2 548
+5%
2 639
+4%
2 740
+4%
2 850
+4%
2 933
+3%
2 994
+2%
3 092
+3%
3 139
+2%
3 180
+1%
3 214
+1%
3 198
0%
3 198
0%
3 185
0%
3 124
-2%
794
-75%
1 643
+107%
2 628
+60%
3 464
+32%
3 546
+2%
3 581
+1%
3 660
+2%
3 578
-2%
2 785
-22%
2 096
-25%
1 601
-24%
1 501
-6%
1 723
+15%
2 144
+24%
2 466
+15%
2 529
+3%
3 125
+24%
3 445
+10%
3 592
+4%
3 750
+4%
3 797
+1%
3 838
+1%
3 960
+3%
4 047
+2%
4 132
+2%
4 197
+2%
Gross Profit
Cost of Revenue
(673)
(712)
(759)
(823)
(875)
(917)
(1 109)
(967)
(992)
(1 018)
(1 244)
(1 056)
(1 054)
(1 041)
(1 198)
(254)
(522)
(825)
(1 290)
(1 110)
(1 124)
(1 152)
(1 339)
(887)
(661)
(502)
(541)
(514)
(640)
(734)
(865)
(934)
(1 036)
(1 080)
(1 292)
(1 158)
(1 167)
(1 203)
(1 383)
(1 254)
(1 274)
Gross Profit
1 764
N/A
1 836
+4%
1 879
+2%
1 917
+2%
1 975
+3%
2 016
+2%
1 885
-6%
2 126
+13%
2 147
+1%
2 162
+1%
1 969
-9%
2 142
+9%
2 144
+0%
2 144
+0%
1 927
-10%
540
-72%
1 122
+108%
1 802
+61%
2 174
+21%
2 436
+12%
2 458
+1%
2 508
+2%
2 239
-11%
1 897
-15%
1 435
-24%
1 099
-23%
961
-13%
1 209
+26%
1 504
+24%
1 731
+15%
1 664
-4%
2 191
+32%
2 409
+10%
2 513
+4%
2 458
-2%
2 639
+7%
2 670
+1%
2 757
+3%
2 664
-3%
2 877
+8%
2 923
+2%
Operating Income
Operating Expenses
(1 583)
(1 658)
(1 730)
(1 801)
(1 886)
(1 969)
(1 846)
(2 082)
(2 140)
(2 184)
(2 081)
(2 365)
(2 404)
(2 428)
(2 249)
(621)
(1 248)
(1 867)
(2 299)
(2 508)
(2 506)
(2 534)
(2 243)
(2 102)
(1 767)
(1 536)
(1 274)
(1 422)
(1 531)
(1 566)
(1 502)
(1 864)
(1 992)
(2 103)
(2 003)
(2 224)
(2 329)
(2 368)
(2 470)
(2 624)
(2 690)
Selling, General & Administrative
(929)
(964)
(1 004)
(1 035)
(1 082)
(1 138)
(1 434)
(1 203)
(1 236)
(1 251)
(1 798)
(1 333)
(1 347)
(1 355)
(1 783)
(358)
(721)
(1 085)
(1 862)
(1 326)
(1 199)
(1 080)
(1 507)
(816)
(672)
(601)
(897)
(523)
(582)
(594)
(1 137)
(716)
(785)
(834)
(1 587)
(911)
(953)
(1 017)
(1 945)
(1 103)
(1 118)
Depreciation & Amortization
(170)
(180)
(190)
(206)
(218)
(236)
(252)
(259)
(265)
(280)
(283)
(330)
(333)
(327)
(327)
(61)
(131)
(189)
(287)
(374)
(458)
(555)
(575)
(494)
(434)
(360)
(322)
(326)
(294)
(280)
(274)
(274)
(286)
(303)
(317)
(343)
(370)
(394)
(419)
(437)
(454)
Other Operating Expenses
(484)
(514)
(536)
(559)
(586)
(595)
(160)
(620)
(639)
(654)
0
(703)
(724)
(745)
(140)
(202)
(397)
(593)
(150)
(809)
(849)
(899)
(161)
(793)
(660)
(574)
(55)
(574)
(654)
(693)
(92)
(875)
(921)
(967)
(99)
(971)
(1 006)
(957)
(106)
(1 084)
(1 118)
Operating Income
181
N/A
178
-2%
149
-16%
116
-22%
89
-24%
47
-47%
39
-17%
44
+12%
6
-85%
(22)
N/A
(112)
-411%
(224)
-100%
(260)
-17%
(284)
-9%
(323)
-14%
(82)
+75%
(127)
-55%
(65)
+49%
(125)
-94%
(72)
+42%
(48)
+33%
(26)
+45%
(3)
+87%
(205)
-6 097%
(331)
-62%
(436)
-32%
(313)
+28%
(213)
+32%
(27)
+87%
165
N/A
162
-2%
327
+102%
417
+28%
409
-2%
455
+11%
415
-9%
341
-18%
389
+14%
193
-50%
253
+31%
233
-8%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(1)
(1)
69
(1)
(1)
(1)
70
(1)
(0)
(0)
49
(0)
(0)
(0)
93
(47)
(102)
(160)
(123)
(197)
(194)
(179)
(105)
(172)
(157)
(190)
(131)
(207)
(204)
(160)
(49)
(132)
(131)
(137)
(12)
(140)
(141)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
(37)
0
0
0
(270)
(276)
(232)
(232)
107
44
0
0
14
0
0
0
79
84
84
0
132
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(4)
0
0
0
67
0
0
0
1
0
0
Total Other Income
94
98
98
90
93
85
7
79
96
90
9
77
54
53
2
18
39
60
1
100
106
106
7
106
92
98
26
161
174
163
41
203
209
212
83
190
217
265
38
256
232
Pre-Tax Income
275
N/A
276
+0%
247
-10%
206
-17%
181
-12%
131
-27%
115
-12%
121
+5%
101
-17%
68
-33%
(29)
N/A
(147)
-401%
(207)
-41%
(231)
-11%
(290)
-25%
(63)
+78%
(88)
-39%
(5)
+94%
(68)
-1 208%
(20)
+71%
(44)
-125%
(81)
-84%
(389)
-381%
(571)
-47%
(666)
-17%
(749)
-12%
(292)
+61%
(181)
+38%
(11)
+94%
138
N/A
82
-41%
323
+295%
422
+31%
461
+9%
634
+38%
557
-12%
512
-8%
517
+1%
353
-32%
369
+5%
324
-12%
Net Income
Tax Provision
(67)
(67)
(58)
(45)
(37)
(22)
(21)
(23)
(17)
(5)
32
69
93
60
34
0
0
(2)
(10)
(10)
(10)
1
9
9
9
0
(2)
(2)
(2)
(2)
0
(5)
(20)
(17)
333
328
320
303
(52)
(59)
(44)
Income from Continuing Operations
208
208
189
161
144
109
95
98
85
62
3
(78)
(114)
(170)
(255)
(63)
(88)
(7)
(78)
(30)
(54)
(80)
(380)
(562)
(657)
(749)
(293)
(182)
(12)
137
82
318
402
444
968
885
831
819
300
310
280
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(6)
(9)
(10)
Net Income (Common)
208
N/A
208
+0%
189
-9%
161
-15%
144
-10%
109
-24%
95
-14%
98
+4%
85
-14%
62
-26%
3
-96%
(78)
N/A
(114)
-46%
(170)
-49%
(255)
-50%
(63)
+75%
(88)
-39%
(7)
+92%
(78)
-1 032%
(30)
+62%
(54)
-82%
(80)
-49%
(380)
-374%
(562)
-48%
(657)
-17%
(749)
-14%
(293)
+61%
(182)
+38%
(12)
+93%
137
N/A
82
-40%
318
+289%
402
+27%
444
+10%
968
+118%
885
-9%
831
-6%
816
-2%
294
-64%
301
+2%
270
-10%
EPS (Diluted)
4.45
N/A
4.43
0%
4.02
-9%
3.42
-15%
3.07
-10%
2.34
-24%
2.01
-14%
2.09
+4%
1.8
-14%
1.32
-27%
0.06
-95%
-1.67
N/A
-2.44
-46%
-3.63
-49%
-5.44
-50%
-1.35
+75%
-1.88
-39%
-0.15
+92%
-1.66
-1 007%
-0.62
+63%
-1.14
-84%
-1.71
-50%
-8.09
-373%
-11.98
-48%
-14
-17%
-16.03
-15%
-6.25
+61%
-3.89
+38%
-0.27
+93%
2.9
N/A
1.74
-40%
6.76
+289%
8.57
+27%
9.47
+11%
20.5
+116%
18.21
-11%
17.03
-6%
16.52
-3%
5.96
-64%
6.27
+5%
5.6
-11%

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