Speciality Restaurants Ltd's Q3FY25 Quarter Results
- 01 Feb 2025
Result Summary
- Speciality Restaurants Ltd reported a 19.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 5.3%.
- Its expenses for the quarter were up by 11.4% QoQ and 8.4% YoY.
- The net profit increased 228.4% QoQ and decreased 33.9% YoY.
- The earnings per share (EPS) of Speciality Restaurants Ltd stood at 1.9 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 129.13 | 107.85 | 122.61 | 19.7% | 5.3% |
Total Expenses | 116.07 | 104.23 | 107.04 | 11.4% | 8.4% |
Profit Before Tax | 13.06 | 3.62 | 15.57 | 260.8% | -16.1% |
Tax | 3.70 | 0.77 | 1.40 | 380.5% | 164.3% |
Profit After Tax | 9.36 | 2.85 | 14.17 | 228.4% | -33.9% |
Earnings Per Share | 1.90 | 0.60 | 2.80 | 216.7% | -32.1% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Speciality Restaurants Ltd is a prominent player in the hospitality industry, known for its array of fine dining restaurants and confectionaries across India. The company operates a diverse portfolio of brands, including Mainland China, Oh! Calcutta, and Sigree, which are popular for their distinct culinary offerings. Speciality Restaurants Ltd focuses on delivering quality dining experiences through its meticulously curated menu and ambiance. As of the latest reports, there are no major developments or changes in the company's operational structure or strategic direction.
Revenue
In the third quarter of fiscal year 2025 (Q3FY25), Speciality Restaurants Ltd reported a total income of ₹129.13 crores. This marks a 19.7% increase quarter-over-quarter (QoQ) from ₹107.85 crores in Q2FY25 and a 5.3% growth year-over-year (YoY) from ₹122.61 crores in Q3FY24. The notable increase in revenue from the previous quarter indicates a steady growth trend in the company's sales performance. This growth in total income could be attributed to increased customer footfall and enhanced service offerings during the quarter.
Profitability
Profitability for Speciality Restaurants Ltd in Q3FY25 showed a significant jump, with the company earning a profit before tax of ₹13.06 crores, compared to ₹3.62 crores in Q2FY25 and ₹15.57 crores in Q3FY24. This reflects a substantial QoQ increase of 260.8%, though there is a YoY decline of 16.1%. After accounting for taxes of ₹3.70 crores, the profit after tax stood at ₹9.36 crores, which is a 228.4% rise QoQ from ₹2.85 crores in the previous quarter, but a decline of 33.9% YoY from ₹14.17 crores in Q3FY24. The earnings per share (EPS) for the quarter was recorded at ₹1.90, demonstrating a QoQ rise of 216.7% and a YoY decrease of 32.1%.
Operating Metrics
The operating metrics for Speciality Restaurants Ltd indicate an increase in total expenses, which amounted to ₹116.07 crores in Q3FY25. This represents an 11.4% increase QoQ from ₹104.23 crores in Q2FY25 and an 8.4% rise YoY from ₹107.04 crores in Q3FY24. Despite the increase in expenses, the company managed to achieve a higher profit margin compared to the previous quarter, indicating effective cost management strategies. The tax expense also saw a significant increase, climbing by 380.5% QoQ and 164.3% YoY, which impacted the net profitability of the company. These operational changes highlight a dynamic quarter for Speciality Restaurants Ltd, with both challenges and opportunities reflected in the financial outcomes.
