Reported Consolidated quarterly numbers for Speciality Restaurants are:
Net Sales at Rs 103.01 crore in March 2025 up 7.09% from Rs. 96.19 crore in March 2024.
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Quarterly Net Profit at Rs. 2.39 crore in March 2025 down 22.9% from Rs. 3.10 crore in March 2024.
EBITDA stands at Rs. 19.22 crore in March 2025 up 3.22% from Rs. 18.62 crore in March 2024.
Speciality Rest EPS has decreased to Rs. 0.50 in March 2025 from Rs. 0.64 in March 2024.
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Speciality Rest shares closed at 130.17 on May 09, 2025 (NSE) and has given -20.45% returns over the last 6 months and -28.97% over the last 12 months.
| Speciality Restaurants | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 103.01 | 125.75 | 96.19 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 103.01 | 125.75 | 96.19 | | EXPENDITURE | | Consumption of Raw Materials | 31.02 | 37.57 | 30.14 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 25.16 | 25.26 | 23.12 | | Depreciation | 13.02 | 12.73 | 11.36 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 31.59 | 36.81 | 29.03 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2.22 | 13.38 | 2.54 | | Other Income | 3.98 | 3.38 | 4.72 | | P/L Before Int., Excpt. Items & Tax | 6.20 | 16.76 | 7.26 | | Interest | 3.64 | 3.70 | 3.40 | | P/L Before Exceptional Items & Tax | 2.56 | 13.06 | 3.86 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2.56 | 13.06 | 3.86 | | Tax | 0.44 | 3.70 | 0.50 | | P/L After Tax from Ordinary Activities | 2.12 | 9.36 | 3.36 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2.12 | 9.36 | 3.36 | | Minority Interest | 0.27 | -0.11 | -0.28 | | Share Of P/L Of Associates | -- | -- | 0.02 | | Net P/L After M.I & Associates | 2.39 | 9.25 | 3.10 | | Equity Share Capital | 48.24 | 48.24 | 48.10 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.50 | 1.92 | 0.64 | | Diluted EPS | 0.50 | 1.92 | 0.63 | | EPS After Extra Ordinary | | Basic EPS | 0.50 | 1.92 | 0.64 | | Diluted EPS | 0.50 | 1.92 | 0.63 | | 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 |
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