Financials of Speciality Restaurants Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Speciality Restaurants Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +87.5194.6597.88109.4991.0897.1397.94119.3998.62103.06109.76128.70112.08
Expenses +73.8077.6582.1987.5178.1082.2483.4093.9382.9485.0490.60100.2994.02
Operating Profit13.7117.0015.6921.9812.9814.8914.5425.4615.6818.0219.1628.4118.06
OPM %15.67%17.96%16.03%20.07%14.25%15.33%14.85%21.33%15.90%17.48%17.46%22.07%16.11%
Other Income +18.503.545.826.633.568.393.393.293.905.673.491.483.71
Interest3.523.593.803.813.403.523.373.703.643.743.653.663.50
Depreciation8.819.6110.1510.3410.9311.0111.3412.2912.5712.9313.1613.7714.15
Profit before tax19.887.347.5614.462.218.753.2212.763.377.025.8412.464.12
Tax %-176.26%14.31%30.42%6.85%25.79%18.29%21.74%28.61%21.07%19.09%18.49%30.50%7.04%
Net Profit +54.926.295.2613.471.647.152.529.112.665.684.768.673.83
EPS in Rs11.701.321.112.800.341.490.521.890.551.180.991.800.79

Financials of Speciality Restaurants Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +299321312297346358150253375393413454
Expenses +270304314296332301151210298325343370
Operating Profit2917-111457-14377687184
OPM %10%5%-0%0%4%16%-0%17%20%17%17%18%
Other Income +889-29-17201331191914
Interest0000021161514151415
Depreciation252833302957322732414754
Profit before tax12-3-25-31-5-39-291462322829
Tax %18%-109%-14%71%19%-2%1%0%-54%16%24%22%
Net Profit +90-22-53-6-38-291496272123
EPS in Rs2.010.06-4.65-11.37-1.35-8.13-6.252.8820.355.544.454.76
Dividend Payout %50%0%0%0%0%0%0%0%12%18%22%21%

Financials of Speciality Restaurants Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital474747474747474747484848
Reserves26126123518217511990105235262280299
Borrowings +100000141139142139154140
Other Liabilities +4749586263184555154494754
Total Liabilities355358340291285350333341478497530541
Fixed Assets +12013511510182156151136155163208222
CWIP423533293533292828363225
Investments80717067727275109176181172175
Other Assets +1131171229496897868119117118120
Total Assets355358340291285350333341478497530541

Financials of Speciality Restaurants Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +1126391743205381607384
Cash from Investing Activity +-12-21-5-7-14-14-3-33-72-20-19-31
Cash from Financing Activity +-6-6-0-0-0-36-11-26-5-42-49-55
Net Cash Flow-7-1-113-76-64-25-2
Free Cash Flow-38-11-7-5223175171333643
CFO/OP64%180%-334%1,071%126%77%-2,012%122%110%92%105%99%

Financials of Speciality Restaurants Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days1946862876755
Inventory Days252526272224472522222226
Days Payable98130137162138109263143102767577
Cash Conversion Cycle-55-101-105-127-110-83-208-110-74-47-48-46
Working Capital Days-18-25-19-23-18-28-95-59-40-37-4197
ROCE %4%-2%-9%-8%-4%2%-8%10%17%9%8%10%