Speciality Restaurants Ltd
NSE: SPECIALITY BSE: 534425
₹102.28
(-0.21%)
Fri, 13 Mar 2026, 00:39 am
Market Cap4.97B
PE Ratio23.61
Dividend0.97
Consumer Services
Restaurants
24.5KSpeciality Restaurants Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 518.95M | 833.28M | 1.16B | 1.29B | 1.73B | 1.96B | 2.26B | 2.64B | 2.99B | 3.21B | 3.12B | 2.97B | 3.46B | 3.58B | 1.50B | 2.53B | 3.75B | 4.05B | 4.36B |
| Gross profit | 184.40M | 311.60M | 428.79M | 459.76M | 699.27M | 693.05M | 744.01M | 768.84M | 727.13M | 642.63M | 535.31M | 538.89M | 806.84M | 566.38M | 144.38M | 738.98M | 1.18B | 1.11B | 1.17B |
| Operating expenses (excl. COGS) | -130.78M | -224.09M | -299.93M | -306.33M | -457.66M | -442.71M | -529.93M | -614.23M | -682.21M | -740.15M | -856.22M | -819.92M | -936.32M | -569.71M | -457.25M | -577.28M | -729.41M | -915.77M | -927.39M |
| Selling/general/admin expenses, total | -120.76M | -208.98M | -271.61M | -277.45M | -429.56M | -442.71M | -495.10M | -569.57M | -625.69M | -741.61M | -856.22M | -819.92M | -865.76M | -569.71M | -457.25M | -505.31M | -628.32M | -708.40M | -803.72M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -120.76M | -208.98M | -271.61M | -277.45M | -429.56M | -442.71M | -495.10M | -569.57M | -625.69M | -741.61M | -856.22M | -819.92M | -865.76M | -569.71M | -457.25M | -505.31M | -628.32M | -708.40M | -803.72M |
| Other operating expenses, total | -10.02M | -15.11M | -28.32M | -28.88M | -28.10M | 0 | -34.83M | -44.66M | -56.52M | 1.46M | 0 | 0 | -70.56M | 0 | 0 | -71.97M | -101.09M | -207.37M | -123.67M |
| Operating income | 53.62M | 87.51M | 128.86M | 153.43M | 241.61M | 250.34M | 214.08M | 154.61M | 44.92M | -97.52M | -320.91M | -281.03M | -129.48M | -3.33M | -312.87M | 161.70M | 450.90M | 198.53M | 244.64M |
| Non-operating income, total | -4.15M | -9.11M | -11.93M | -11.18M | -810.00K | -3.56M | 90.74M | 92.34M | 70.32M | 68.24M | 31.39M | 35.98M | 61.48M | -384.40M | 22.52M | -20.46M | 182.83M | 144.60M | 41.47M |
| Interest expense, net of interest capitalized | -7.57M | -16.03M | -18.34M | -14.27M | -13.21M | -26.64M | -4.97M | -740.00K | -810.00K | -460.00K | -180.00K | -70.00K | 0 | -209.42M | -163.48M | -145.48M | -139.13M | -146.02M | -142.34M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.42M | 6.92M | 6.41M | 3.09M | 12.40M | 28.34M | 97.41M | 99.29M | 71.33M | 75.07M | 47.01M | 48.87M | 78.92M | 112.32M | 52.73M | 93.64M | 189.17M | 114.42M | 98.31M |
| Non-operating interest income | — | — | — | — | — | 5.14M | 5.81M | 5.17M | 6.33M | 8.78M | 42.65M | 40.79M | 49.02M | 45.58M | 1.30M | 2.37M | 3.50M | 22.50M | 42.26M |
| Miscellaneous non-operating expense | 3.42M | 6.92M | 6.41M | 3.09M | 12.40M | 23.20M | 91.60M | 94.12M | 65.00M | 66.29M | 41.09M | 27.30M | 30.12M | 66.74M | 51.43M | 91.27M | 185.67M | 91.92M | 56.05M |
| Unusual income/expense | — | — | — | — | — | -5.26M | -1.70M | -6.21M | -200.00K | -6.37M | -15.44M | -12.82M | -17.44M | -287.30M | 133.27M | 31.38M | 132.79M | 176.20M | 85.50M |
| Pretax income | 49.47M | 78.40M | 116.93M | 142.25M | 240.80M | 246.78M | 304.82M | 246.95M | 115.24M | -29.28M | -289.52M | -245.05M | -68.00M | -387.73M | -290.35M | 141.24M | 633.73M | 343.13M | 286.11M |
| Taxes | -14.06M | -26.04M | -35.66M | -52.02M | -78.60M | -74.35M | -70.68M | -58.01M | -20.72M | 31.91M | 34.29M | -222.61M | -10.11M | 9.00M | -1.70M | 0 | 333.47M | -52.48M | -66.45M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.18M | -2.54M |
| After tax other income/expense | 270.00K | 910.00K | -5.36M | 8.36M | -11.08M | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 35.68M | 53.27M | 75.91M | 98.59M | 151.12M | 172.43M | 234.14M | 188.94M | 94.52M | 2.63M | -255.23M | -467.66M | -78.11M | -379.99M | -293.44M | 81.61M | 967.88M | 293.92M | 217.12M |
| Net income | 35.68M | 53.27M | 75.91M | 98.59M | 151.12M | 172.43M | 234.14M | 188.94M | 94.52M | 2.63M | -255.23M | -467.66M | -78.11M | -379.99M | -293.44M | 81.61M | 967.88M | 293.92M | 217.12M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 35.68M | 53.27M | 75.91M | 98.59M | 151.12M | 172.43M | 234.14M | 188.94M | 94.52M | 2.63M | -255.23M | -467.66M | -78.11M | -379.99M | -293.44M | 81.61M | 967.88M | 293.92M | 217.12M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 74.68M | 125.06M | 198.21M | 267.82M | 384.64M | 373.74M | 361.65M | 338.71M | 290.13M | 171.49M | 5.70M | 15.53M | 157.59M | 571.52M | 9.51M | 435.17M | 768.11M | 617.55M | 734.62M |
| EBIT | 53.62M | 87.51M | 128.86M | 153.43M | 241.61M | 250.34M | 214.08M | 154.61M | 44.92M | -97.52M | -320.91M | -281.03M | -129.48M | -3.33M | -312.87M | 161.70M | 450.90M | 198.53M | 244.64M |
| Total operating expenses | -465.33M | -745.77M | -1.03B | -1.13B | -1.49B | -1.71B | -2.05B | -2.48B | -2.95B | -3.31B | -3.45B | -3.25B | -3.59B | -3.58B | -1.81B | -2.37B | -3.30B | -3.85B | -4.12B |
| Prepaid expenses | 1.37M | 940.00K | 2.77M | 5.98M | — | — | 18.20M | 76.63M | — | — | — | — | — | — | — | 28.88M | 47.89M | 48.80M | 59.60M |
| Deferred income, current | — | — | — | — | — | — | — | 880.00K | 9.56M | 920.00K | 1.63M | 2.58M | 2.86M | 0 | 15.08M | 7.06M | 15.49M | 8.60M | 2.52M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 2.27M | 1.01M | 6.24M | 3.00M | 1.25M | 0 | 0 | 0 | 1.09B | 1.20B | 1.14B | 1.13B | 1.20B | 1.20B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 4.54M | 2.48M | — | — | — | 4.40M | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.31M | 72.85M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.87M | -54.94M | -56.57M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118.83M | -48.24M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800