Reported Standalone quarterly numbers for Speciality Restaurants are:
Net Sales at Rs 98.62 crore in March 2025 up 8.28% from Rs. 91.08 crore in March 2024.
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Quarterly Net Profit at Rs. 2.66 crore in March 2025 up 62.2% from Rs. 1.64 crore in March 2024.
EBITDA stands at Rs. 19.58 crore in March 2025 up 18.38% from Rs. 16.54 crore in March 2024.
Speciality Rest EPS has increased to Rs. 0.55 in March 2025 from Rs. 0.34 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 | | Standalone Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 98.62 | 119.39 | 91.08 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 98.62 | 119.39 | 91.08 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 23.39 | 23.02 | 21.34 | | Depreciation | 12.57 | 12.29 | 10.93 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 59.55 | 70.91 | 56.76 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.11 | 13.17 | 2.05 | | Other Income | 3.90 | 3.29 | 3.56 | | P/L Before Int., Excpt. Items & Tax | 7.01 | 16.46 | 5.61 | | Interest | 3.64 | 3.70 | 3.40 | | P/L Before Exceptional Items & Tax | 3.37 | 12.76 | 2.21 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3.37 | 12.76 | 2.21 | | Tax | 0.71 | 3.65 | 0.57 | | P/L After Tax from Ordinary Activities | 2.66 | 9.11 | 1.64 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2.66 | 9.11 | 1.64 | | Equity Share Capital | 48.24 | 48.24 | 48.10 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.55 | 1.89 | 0.34 | | Diluted EPS | 0.55 | 1.89 | 0.33 | | EPS After Extra Ordinary | | Basic EPS | 0.55 | 1.89 | 0.34 | | Diluted EPS | 0.55 | 1.89 | 0.33 | | 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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