Reported Standalone quarterly numbers for Speciality Restaurants are:
Net Sales at Rs 97.94 crore in September 2024 up 0.06% from Rs. 97.88 crore in September 2023.
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Quarterly Net Profit at Rs. 2.52 crore in September 2024 down 52.09% from Rs. 5.26 crore in September 2023.
EBITDA stands at Rs. 17.93 crore in September 2024 down 16.64% from Rs. 21.51 crore in September 2023.
Speciality Rest EPS has decreased to Rs. 0.52 in September 2024 from Rs. 1.11 in September 2023.
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Speciality Rest shares closed at 162.47 on November 13, 2024 (NSE) and has given -12.06% returns over the last 6 months and -8.98% over the last 12 months.
| Speciality Restaurants | | Standalone Quarterly Results | in Rs. Cr. |
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| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 97.94 | 97.13 | 97.88 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 97.94 | 97.13 | 97.88 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | 29.28 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 21.55 | 21.93 | 22.52 | | Depreciation | 11.34 | 11.01 | 10.15 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 61.85 | 60.31 | 30.39 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.20 | 3.88 | 5.54 | | Other Income | 3.39 | 8.39 | 5.82 | | P/L Before Int., Excpt. Items & Tax | 6.59 | 12.27 | 11.36 | | Interest | 3.37 | 3.52 | 3.80 | | P/L Before Exceptional Items & Tax | 3.22 | 8.75 | 7.56 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3.22 | 8.75 | 7.56 | | Tax | 0.70 | 1.60 | 2.30 | | P/L After Tax from Ordinary Activities | 2.52 | 7.15 | 5.26 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2.52 | 7.15 | 5.26 | | Equity Share Capital | 48.24 | 48.10 | 47.56 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.52 | 1.50 | 1.11 | | Diluted EPS | 0.52 | 1.50 | 1.08 | | EPS After Extra Ordinary | | Basic EPS | 0.52 | 1.50 | 1.11 | | Diluted EPS | 0.52 | 1.50 | 1.08 | | 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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