SPECIALITYRestaurants
Speciality Restaurants Ltd — Profit & Loss Statement
₹84.00
-6.24%
Speciality Restaurants Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.87 Cr | 0.64 Cr | 6.17 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.23 | 0.15 | 0.30 | 0.00 | — |
| Normalized EBITDA | 88.09 Cr | 87.47 Cr | 88.52 Cr | 45.20 Cr | — |
| Total Unusual Items | 3.75 Cr | 4.29 Cr | 20.55 Cr | 4.86 Cr | — |
| Total Unusual Items Excluding Goodwill | 3.75 Cr | 4.29 Cr | 20.55 Cr | 4.86 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 21.72 Cr | 29.39 Cr | 96.79 Cr | 8.16 Cr | — |
| Reconciled Depreciation | 48.99 Cr | 41.90 Cr | 31.72 Cr | 27.31 Cr | — |
| Reconciled Cost Of Revenue | 228.63 Cr | 213.23 Cr | 183.35 Cr | 121.92 Cr | — |
| EBITDA | 91.84 Cr | 91.76 Cr | 109.08 Cr | 50.06 Cr | — |
| EBIT | 42.84 Cr | 49.86 Cr | 77.35 Cr | 22.71 Cr | — |
| Net Interest Income | -14.23 Cr | -14.60 Cr | -10.86 Cr | -11.29 Cr | — |
| Interest Expense | 14.23 Cr | 14.60 Cr | 13.91 Cr | 14.55 Cr | — |
| Normalized Income | 18.84 Cr | 25.74 Cr | 82.40 Cr | 3.30 Cr | — |
| Net Income From Continuing And Discontinued Operation | 21.72 Cr | 29.39 Cr | 96.79 Cr | 8.16 Cr | — |
| Total Expenses | 412.65 Cr | 374.69 Cr | 329.88 Cr | 236.76 Cr | — |
| Rent Expense Supplemental | 18.04 Cr | 16.00 Cr | 14.01 Cr | 14.17 Cr | — |
| Diluted Average Shares | 4.82 Cr | 4.93 Cr | 4.72 Cr | 4.70 Cr | — |
| Basic Average Shares | 4.82 Cr | 4.78 Cr | 4.70 Cr | 4.70 Cr | — |
| Diluted EPS | 4.51 | 5.96 | 20.50 | 1.74 | — |
| Basic EPS | 4.51 | 6.15 | 20.61 | 1.74 | — |
| Diluted NI Availto Com Stockholders | 21.72 Cr | 29.39 Cr | 96.79 Cr | 8.16 Cr | — |
| Net Income Common Stockholders | 21.72 Cr | 29.39 Cr | 96.79 Cr | 8.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 21.72 Cr | 29.39 Cr | 96.79 Cr | 8.16 Cr | — |
| Minority Interests | -0.25 Cr | -0.62 Cr | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 21.97 Cr | 30.01 Cr | 96.79 Cr | 8.16 Cr | — |
| Net Income Continuous Operations | 21.97 Cr | 30.01 Cr | 96.79 Cr | 8.16 Cr | — |
| Tax Provision | 6.64 Cr | 5.25 Cr | -33.35 Cr | 0.00 | — |
| Pretax Income | 28.61 Cr | 35.26 Cr | 63.44 Cr | 8.16 Cr | — |
| Other Non Operating Income Expenses | 15.49 Cr | 14.61 Cr | 8.40 Cr | 4.32 Cr | — |
| Special Income Charges | 3.75 Cr | 4.29 Cr | 14.94 Cr | 0.98 Cr | — |
| Other Special Charges | -3.75 Cr | -4.29 Cr | -6.84 Cr | -1.69 Cr | — |
| Net Non Operating Interest Income Expense | -14.23 Cr | -14.60 Cr | -10.86 Cr | -11.29 Cr | — |
| Interest Expense Non Operating | 14.23 Cr | 14.60 Cr | 13.91 Cr | 14.55 Cr | — |
| Operating Income | 23.60 Cr | 30.01 Cr | 45.09 Cr | 16.17 Cr | — |
| Operating Expense | 184.02 Cr | 161.46 Cr | 146.53 Cr | 114.85 Cr | — |
| Other Operating Expenses | 116.98 Cr | 103.56 Cr | 61.99 Cr | 49.10 Cr | — |
| Depreciation And Amortization In Income Statement | 49.00 Cr | 41.90 Cr | 31.72 Cr | 27.35 Cr | — |
| Depreciation Income Statement | 49.00 Cr | 41.90 Cr | 31.20 Cr | 26.81 Cr | — |
| Rent And Landing Fees | 18.04 Cr | 16.00 Cr | 14.01 Cr | 14.17 Cr | — |
| Gross Profit | 207.62 Cr | 191.47 Cr | 191.62 Cr | 131.02 Cr | — |
| Cost Of Revenue | 228.63 Cr | 213.23 Cr | 183.35 Cr | 121.92 Cr | — |
| Total Revenue | 436.25 Cr | 404.70 Cr | 374.97 Cr | 252.93 Cr | — |
| Operating Revenue | 436.25 Cr | 404.70 Cr | 374.97 Cr | 252.93 Cr | — |
| Interest Income | — | 2.49 Cr | 3.05 Cr | 3.26 Cr | 2.84 Cr |
| Write Off | — | 0.00 | -0.36 Cr | -0.40 Cr | 1.66 Cr |
| Impairment Of Capital Assets | — | 0.38 Cr | -7.74 Cr | 1.10 Cr | 0.00 |
| Interest Income Non Operating | — | 2.49 Cr | 3.05 Cr | 3.26 Cr | 2.84 Cr |
| Amortization | — | 0.46 Cr | 0.52 Cr | 0.54 Cr | 0.58 Cr |
| Selling General And Administration | — | 39.57 Cr | 34.69 Cr | 24.02 Cr | 13.69 Cr |
| Selling And Marketing Expense | — | 35.21 Cr | 30.07 Cr | 20.88 Cr | 10.83 Cr |
| General And Administrative Expense | — | 4.36 Cr | 4.63 Cr | 3.14 Cr | 2.86 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.