Speciality Restaurants' Q1 FY 2025-26 Quarterly Results

Result Summary

• Speciality Restaurants Ltd reported a 13.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 2.7%.
• Its expenses for the quarter were up by 11.3% QoQ and 5.8% YoY.
• The net profit increased 51.5% QoQ and decreased 33.0% YoY.
• The earnings per share (EPS) of Speciality Restaurants Ltd stood at 1.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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 operating a range of restaurant brands across India and beyond. The company specializes in providing a diverse culinary experience through its multiple dining options, including fine dining and casual dining establishments. Speciality Restaurants Ltd has been recognized for its focus on quality and customer satisfaction, offering cuisines that include Indian, Oriental, and Continental. The company's flagship brands, such as Mainland China and Oh! Calcutta, have established a strong presence in the market. As of the latest data available, there have been no specific recent major developments disclosed for Speciality Restaurants Ltd.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Speciality Restaurants Ltd reported a total income of ₹114.51 crores. This represents a quarter-over-quarter (QoQ) increase of 13.5% from ₹100.91 crores in Q4FY25 and a year-over-year (YoY) increase of 2.7% from ₹111.52 crores in Q1FY25. The observed growth on a quarterly basis indicates an upward trend in the company's revenue generation, while the annual comparison reflects a moderate increase. Speciality Restaurants Ltd's consistent revenue performance highlights its ability to maintain its market position amid varying economic conditions.

Profitability

The company's profit before tax (PBT) for Q1FY26 was ₹6.46 crores, which signifies a significant QoQ increase of 67.4% from ₹3.86 crores in Q4FY25. However, it represents a YoY decrease of 31.1% compared to ₹9.37 crores in Q1FY25. The tax expense for Q1FY26 was ₹1.34 crores, reflecting a 168.0% QoQ increase from ₹0.50 crores in Q4FY25 and a YoY decline of 22.5% from ₹1.73 crores in Q1FY25. The profit after tax (PAT) stood at ₹5.12 crores, showing a 51.5% QoQ rise from ₹3.38 crores in Q4FY25 but a 33.0% YoY decrease from ₹7.64 crores in Q1FY25. Furthermore, the earnings per share (EPS) for Q1FY26 was ₹1.10, which is an 83.3% QoQ increase from ₹0.60 in Q4FY25 and a 26.7% YoY decrease from ₹1.50 in Q1FY25. These figures demonstrate fluctuations in profitability over different periods.

Operating Metrics

The total expenses for Q1FY26 amounted to ₹108.05 crores, marking an 11.3% QoQ increase from ₹97.05 crores in Q4FY25 and a 5.8% YoY increase from ₹102.15 crores in Q1FY25. The increase in expenses may correlate with operational adjustments or expansions within the company. The data provided does not include specific details on other operating metrics such as cost of goods sold or specific operating ratios. However, the increase in expenses relative to the income growth suggests a proportional rise in operational activities. The overall financial performance of Speciality Restaurants Ltd in Q1FY26, as reflected by the reported metrics, indicates variable trends in its operating costs and income generation.