SPECIALITYRestaurants

Speciality Restaurants LtdProfit & Loss Statement

84.00
-6.24%

Speciality Restaurants Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.87 Cr0.64 Cr6.17 Cr0.00
Tax Rate For Calcs0.230.150.300.00
Normalized EBITDA88.09 Cr87.47 Cr88.52 Cr45.20 Cr
Total Unusual Items3.75 Cr4.29 Cr20.55 Cr4.86 Cr
Total Unusual Items Excluding Goodwill3.75 Cr4.29 Cr20.55 Cr4.86 Cr
Net Income From Continuing Operation Net Minority Interest21.72 Cr29.39 Cr96.79 Cr8.16 Cr
Reconciled Depreciation48.99 Cr41.90 Cr31.72 Cr27.31 Cr
Reconciled Cost Of Revenue228.63 Cr213.23 Cr183.35 Cr121.92 Cr
EBITDA91.84 Cr91.76 Cr109.08 Cr50.06 Cr
EBIT42.84 Cr49.86 Cr77.35 Cr22.71 Cr
Net Interest Income-14.23 Cr-14.60 Cr-10.86 Cr-11.29 Cr
Interest Expense14.23 Cr14.60 Cr13.91 Cr14.55 Cr
Normalized Income18.84 Cr25.74 Cr82.40 Cr3.30 Cr
Net Income From Continuing And Discontinued Operation21.72 Cr29.39 Cr96.79 Cr8.16 Cr
Total Expenses412.65 Cr374.69 Cr329.88 Cr236.76 Cr
Rent Expense Supplemental18.04 Cr16.00 Cr14.01 Cr14.17 Cr
Diluted Average Shares4.82 Cr4.93 Cr4.72 Cr4.70 Cr
Basic Average Shares4.82 Cr4.78 Cr4.70 Cr4.70 Cr
Diluted EPS4.515.9620.501.74
Basic EPS4.516.1520.611.74
Diluted NI Availto Com Stockholders21.72 Cr29.39 Cr96.79 Cr8.16 Cr
Net Income Common Stockholders21.72 Cr29.39 Cr96.79 Cr8.16 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income21.72 Cr29.39 Cr96.79 Cr8.16 Cr
Minority Interests-0.25 Cr-0.62 Cr0.00
Net Income Including Noncontrolling Interests21.97 Cr30.01 Cr96.79 Cr8.16 Cr
Net Income Continuous Operations21.97 Cr30.01 Cr96.79 Cr8.16 Cr
Tax Provision6.64 Cr5.25 Cr-33.35 Cr0.00
Pretax Income28.61 Cr35.26 Cr63.44 Cr8.16 Cr
Other Non Operating Income Expenses15.49 Cr14.61 Cr8.40 Cr4.32 Cr
Special Income Charges3.75 Cr4.29 Cr14.94 Cr0.98 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 Operating14.23 Cr14.60 Cr13.91 Cr14.55 Cr
Operating Income23.60 Cr30.01 Cr45.09 Cr16.17 Cr
Operating Expense184.02 Cr161.46 Cr146.53 Cr114.85 Cr
Other Operating Expenses116.98 Cr103.56 Cr61.99 Cr49.10 Cr
Depreciation And Amortization In Income Statement49.00 Cr41.90 Cr31.72 Cr27.35 Cr
Depreciation Income Statement49.00 Cr41.90 Cr31.20 Cr26.81 Cr
Rent And Landing Fees18.04 Cr16.00 Cr14.01 Cr14.17 Cr
Gross Profit207.62 Cr191.47 Cr191.62 Cr131.02 Cr
Cost Of Revenue228.63 Cr213.23 Cr183.35 Cr121.92 Cr
Total Revenue436.25 Cr404.70 Cr374.97 Cr252.93 Cr
Operating Revenue436.25 Cr404.70 Cr374.97 Cr252.93 Cr
Interest Income2.49 Cr3.05 Cr3.26 Cr2.84 Cr
Write Off0.00-0.36 Cr-0.40 Cr1.66 Cr
Impairment Of Capital Assets0.38 Cr-7.74 Cr1.10 Cr0.00
Interest Income Non Operating2.49 Cr3.05 Cr3.26 Cr2.84 Cr
Amortization0.46 Cr0.52 Cr0.54 Cr0.58 Cr
Selling General And Administration39.57 Cr34.69 Cr24.02 Cr13.69 Cr
Selling And Marketing Expense35.21 Cr30.07 Cr20.88 Cr10.83 Cr
General And Administrative Expense4.36 Cr4.63 Cr3.14 Cr2.86 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.