Reported Standalone quarterly numbers for Speciality Restaurants are:
Net Sales at Rs 91.08 crore in March 2024 up 4.08% from Rs. 87.51 crore in March 2023.
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Quarterly Net Profit at Rs. 1.64 crore in March 2024 down 97.01% from Rs. 54.92 crore in March 2023.
EBITDA stands at Rs. 16.54 crore in March 2024 down 30.56% from Rs. 23.82 crore in March 2023.
Speciality Rest EPS has decreased to Rs. 0.34 in March 2024 from Rs. 11.69 in March 2023.
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Speciality Rest shares closed at 172.10 on May 15, 2024 (NSE) and has given -3.59% returns over the last 6 months and -25.66% over the last 12 months.
| Speciality Restaurants | | Standalone Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 91.08 | 109.49 | 87.51 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 91.08 | 109.49 | 87.51 | | EXPENDITURE | | Consumption of Raw Materials | -- | 33.45 | 27.71 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 21.34 | 22.69 | 18.71 | | Depreciation | 10.93 | 10.34 | 8.81 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 56.76 | 31.37 | 27.38 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.05 | 11.64 | 4.90 | | Other Income | 3.56 | 6.63 | 10.11 | | P/L Before Int., Excpt. Items & Tax | 5.61 | 18.27 | 15.01 | | Interest | 3.40 | 3.81 | 3.52 | | P/L Before Exceptional Items & Tax | 2.21 | 14.46 | 11.49 | | Exceptional Items | -- | -- | 8.39 | | P/L Before Tax | 2.21 | 14.46 | 19.88 | | Tax | 0.57 | 0.99 | -35.04 | | P/L After Tax from Ordinary Activities | 1.64 | 13.47 | 54.92 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1.64 | 13.47 | 54.92 | | Equity Share Capital | 48.10 | 48.10 | 46.96 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.34 | 2.81 | 11.69 | | Diluted EPS | 0.33 | 2.73 | 11.63 | | EPS After Extra Ordinary | | Basic EPS | 0.34 | 2.81 | 11.69 | | Diluted EPS | 0.33 | 2.73 | 11.63 | | 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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