Speciality Restaurants Limited (SPECIALITY.BO)
INR 149.95
(-0.5%)
INR 149.95
(-0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.04 Billion | 3.74 Billion | 2.52 Billion | 1.5 Billion | 3.57 Billion | 3.46 Billion |
| Cost of Revenue | 2.55 Billion | 1.87 Billion | 1.21 Billion | 757.83 Million | 1.89 Billion | 1.84 Billion |
| Gross Profit | 1.49 Billion | 1.87 Billion | 1.31 Billion | 743.53 Million | 1.68 Billion | 1.61 Billion |
| Operating Expenses | 1.21 Billion | 1.42 Billion | 1.14 Billion | 1.05 Billion | 1.68 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 1.21 Billion | 346.94 Million | 240.19 Million | 136.9 Million | 147.21 Million | 77.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 83.98 Million | 43.19 Million | 27.62 Million | 10.34 Million | 830 Thousand |
| Cost and Expenses | 3.76 Billion | 3.29 Billion | 2.36 Billion | 1.81 Billion | 3.58 Billion | 3.58 Billion |
| Operating Income | 300.1 Million | 450.9 Million | 161.7 Million | -312.87 Million | -3.33 Million | -129.48 Million |
| Interest Expense | 146 Million | 139.13 Million | 145.48 Million | 165.02 Million | 211.47 Million | - |
| Income Tax Expense | 52.5 Million | -333.47 Million | 74.45 Million | 1.7 Million | -9 Million | 10.11 Million |
| Earnings before Tax | 343.1 Million | 634.41 Million | 81.61 Million | -291.74 Million | -388.99 Million | -68 Million |
| Net Income | 300.1 Million | 967.9 Million | 81.61 Million | -293.44 Million | -379.99 Million | -78.11 Million |
| Earnings Per Share Basic | 6.15 | 20.61 | 1.74 | -6.25 | -8.09 | -1.66 |
| Earnings Per Share Diluted | 5.96 | 20.50 | 1.74 | -6.25 | -8.09 | -1.66 |
| Weighted Average Shares Outstanding | 48.79 Million | 46.95 Million | 46.95 Million | 46.95 Million | 46.95 Million | 46.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.35 Million | 47.21 Million | 46.95 Million | 46.95 Million | 46.95 Million | 46.95 Million |
| Gross Margin | 0.37 | 0.50 | 0.52 | 0.50 | 0.47 | 0.47 |
| EBIT Margin | 0.17 | 0.24 | 0.18 | 0.04 | 0.22 | 0.06 |
| Profit Margin | 0.07 | 0.26 | 0.03 | -0.20 | -0.11 | -0.02 |
| EBITDA | 701 Million | 1.09 Billion | 560.19 Million | 195.51 Million | 396.54 Million | 219.07 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.06 | -0.21 | -0.00 | -0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 961.9 Million | 4.04 Billion | 1.15 Billion | 978.8 Million | 946.5 Million |
| Cost of Revenue | 663 Million | 646.2 Million | 2.55 Billion | 592.1 Million | 518 Million | 489.6 Million |
| Gross Profit | 368.09 Million | 315.7 Million | 1.49 Billion | 567.7 Million | 460.8 Million | 456.9 Million |
| Operating Expenses | 323.2 Million | 290.3 Million | 1.21 Billion | 440.2 Million | 405.6 Million | 383 Million |
| Selling, General and Administrative Expenses | 323.2 Million | 290.3 Million | - | 332.4 Million | 304.1 Million | 286.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 46.8 Million | 47.2 Million | 189 Million | 48.2 Million | 58.2 Million | 35.4 Million |
| Cost and Expenses | 986.2 Million | 936.5 Million | 3.76 Billion | 1.03 Billion | 923.6 Million | 872.6 Million |
| Operating Income | 44.9 Million | 25.4 Million | 282 Million | 127.5 Million | 55.2 Million | 73.9 Million |
| Interest Expense | 35.3 Million | 34 Million | 146 Million | 38.1 Million | 38 Million | 35.9 Million |
| Income Tax Expense | 17.3 Million | 5 Million | 52.5 Million | 14 Million | 23 Million | 10.5 Million |
| Earnings before Tax | 93.7 Million | 38.6 Million | 343.1 Million | 155.7 Million | 80.6 Million | 77.5 Million |
| Net Income | 76.4 Million | 33.8 Million | 300.1 Million | 141.7 Million | 57.6 Million | 67 Million |
| Earnings Per Share Basic | 1.53 | 0.64 | - | 2.88 | 1.21 | 1.41 |
| Earnings Per Share Diluted | 1.53 | 0.63 | - | 2.80 | 1.18 | 1.41 |
| Weighted Average Shares Outstanding | 48.1 Million | 48.1 Million | 48.1 Million | 48.1 Million | 47.56 Million | 47.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.1 Million | 49.39 Million | 49.39 Million | 49.39 Million | 48.81 Million | 47.56 Million |
| Gross Margin | 0.36 | 0.33 | 0.37 | 0.49 | 0.47 | 0.48 |
| EBIT Margin | 0.15 | 0.14 | - | 0.24 | 0.22 | 0.22 |
| Profit Margin | 0.07 | 0.04 | 0.07 | 0.12 | 0.06 | 0.07 |
| EBITDA | 159.4 Million | 139 Million | - | 283.5 Million | 220.1 Million | 209.5 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.07 | 0.11 | 0.06 | 0.08 |
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