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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 9.04 % in the past year, substantial increase in net sales/revenue by 21.9 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -50.38 %, Marginal decrease of -2.95% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Speciality Restaurants Limited. Profit dropped by -32.37 % Year to Year, Speciality Restaurants Limited’s profitability increased by 261.51 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -32.74 % Year to Year. EPS increased by 263.46 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 109.49 Cr | Rs. 97.94 Cr | Rs. 119.39 Cr | + 21.9 % | + 9.04 % |
| Expenses | Rs. 87.51 Cr | Rs. 83.4 Cr | Rs. 93.93 Cr | + 12.63 % | + 7.34 % |
| Operating Profit | Rs. 21.98 Cr | Rs. 14.54 Cr | Rs. 25.46 Cr | + 75.1 % | + 15.83 % |
| OPM % | 20.07 % | 14.85 % | 21.33 % | + 6.48 % | + 1.26 % |
| Other Income | Rs. 6.63 Cr | Rs. 3.39 Cr | Rs. 3.29 Cr | -2.95 % | -50.38 % |
| Interest | Rs. 3.81 Cr | Rs. 3.37 Cr | Rs. 3.7 Cr | + 9.79 % | -2.89 % |
| Depreciation | Rs. 10.34 Cr | Rs. 11.34 Cr | Rs. 12.29 Cr | + 8.38 % | + 18.86 % |
| Profit before tax | Rs. 14.46 Cr | Rs. 3.22 Cr | Rs. 12.76 Cr | + 296.27 % | -11.76 % |
| Tax % | 6.85 % | 21.74 % | 28.61 % | + 6.87 % | + 21.76 % |
| Net Profit | Rs. 13.47 Cr | Rs. 2.52 Cr | Rs. 9.11 Cr | + 261.51 % | -32.37 % |
| EPS in Rs | Rs. 2.73 | Rs. 0.52 | Rs. 1.89 | + 263.46 % | -30.77 % |
Today, we’re looking at Speciality Restaurants Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 9.04 %. However, it did see a marginal increase of 21.9 % from the previous quarter. Expenses ticked up slightly by 12.63 % quarter-on-quarter, aligning with the annual rise of 7.34 %. Operating profit, while up 15.83 % compared to last year, faced a quarter-on-quarter increase of 75.1 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.26 %, but an expansion of 6.48 % sequentially. Other income fell by -2.95 % compared to the last quarter, despite an annual decline of -50.38 %. Interest expenses surged remarkably by 9.79 % from the previous quarter, yet the year-over-year decrease remains at a moderate -2.89 %. Depreciation costs climbed by 8.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.86 %. Profit before tax declined annually by -11.76 % but saw an increase from the preceding quarter by 296.27 %.
Tax expenses as a percentage of profits increased slightly by 21.76 % compared to last year, with a more notable quarter-on-quarter increase of 6.87 %. Net profit fell by -32.37 % year-on-year but experienced a 261.51 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.77 % but a quarterly rise of 263.46 %. In summary, Speciality Restaurants Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 109.49 Cr | Rs. 97.94 Cr | Rs. 119.39 Cr | + 21.9 % | + 9.04 % |
| Expenses | Rs. 87.51 Cr | Rs. 83.4 Cr | Rs. 93.93 Cr | + 12.63 % | + 7.34 % |
| Operating Profit | Rs. 21.98 Cr | Rs. 14.54 Cr | Rs. 25.46 Cr | + 75.1 % | + 15.83 % |
| Net Profit | Rs. 13.47 Cr | Rs. 2.52 Cr | Rs. 9.11 Cr | + 261.51 % | -32.37 % |
| EPS in Rs | Rs. 2.73 | Rs. 0.52 | Rs. 1.89 | + 263.46 % | -30.77 % |
In reviewing Speciality Restaurants Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.04 % year-on-year growth, however, there was a minor increase of 21.9 % from the previous quarter. Expenses rose by 7.34 % compared to the previous year, with a 12.63 % increase quarter-on-quarter. Operating Profit surged by 15.83 % annually, and saw a 75.1 % increase from the last quarter.
Net Profit showed yearly decrease of -32.37 %, and experienced a 261.51 % increase from the previous quarter. Earnings Per Share (EPS) fell by -30.77 % annually, however rose by 263.46 % compared to the last quarter. In essence, while Speciality Restaurants Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
