HomeNewsBusinessEarningsSpeciality Rest Consolidated December 2024 Net Sales at Rs 125.75 crore, up 8.42% Y-o-Y

Speciality Rest Consolidated December 2024 Net Sales at Rs 125.75 crore, up 8.42% Y-o-Y

February 01, 2025 / 12:10 IST
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Reported Consolidated quarterly numbers for Speciality Restaurants are:

Net Sales at Rs 125.75 crore in December 2024 up 8.42% from Rs. 115.98 crore in December 2023.

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Quarterly Net Profit at Rs. 9.25 crore in December 2024 down 34.72% from Rs. 14.17 crore in December 2023.

EBITDA stands at Rs. 29.49 crore in December 2024 down 2.22% from Rs. 30.16 crore in December 2023.

Speciality Restaurants
Consolidated Quarterly Resultsin Rs. Cr.
Dec'24Sep'24Dec'23
Net Sales/Income from operations125.75104.38115.98
Other Operating Income------
Total Income From Operations125.75104.38115.98
EXPENDITURE
Consumption of Raw Materials37.5731.2134.77
Purchase of Traded Goods------
Increase/Decrease in Stocks------
Power & Fuel------
Employees Cost25.2623.5624.44
Depreciation12.7311.8010.78
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses36.8134.3033.24
P/L Before Other Inc., Int., Excpt. Items & Tax13.383.5112.75
Other Income3.383.476.63
P/L Before Int., Excpt. Items & Tax16.766.9819.38
Interest3.703.363.81
P/L Before Exceptional Items & Tax13.063.6215.57
Exceptional Items------
P/L Before Tax13.063.6215.57
Tax3.700.771.40
P/L After Tax from Ordinary Activities9.362.8514.17
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period9.362.8514.17
Minority Interest-0.11-0.15--
Share Of P/L Of Associates------
Net P/L After M.I & Associates9.252.7014.17
Equity Share Capital48.2448.2448.10
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS1.920.562.88
Diluted EPS1.920.562.80
EPS After Extra Ordinary
Basic EPS1.920.562.88
Diluted EPS1.920.562.80
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited