Speciality Restaurants Ltd

Speciality Rest. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Speciality Restaurants Ltd

₹ 115 6.92%
21 May - close price
speciality.co.in BSE: 534425 NSE: SPECIALITY
About

Incorporated in 1999, Speciality Restaurant
Ltd is in the business of operating restaurant outlets / sweet shops[1]

Key Points

Business Overview:[1]
SRL operates specialty restaurants in Fine Dining and Casual Dining. It has various brands, including Fine Dining, Casual Dining, Resto Bar, Cloud kitchens, and Confectioneries. Currently, SRL has 124 outlets (112 owned units + 12 Franchisee Units ) across 14 Indian cities, and international locations in London, Oman, and Dubai.

Website BSE NSE
  • Market Cap ₹ 555 Cr.
  • Current Price ₹ 115
  • High / Low ₹ 154 / 82.7
  • Stock P/E 22.8
  • Book Value ₹ 71.8
  • Dividend Yield 0.87 %
  • ROCE 9.14 %
  • ROE 7.24 %
  • Face Value ₹ 10.0
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Pros

  • Company has been maintaining a healthy dividend payout of 20.2%

Cons

  • Company has a low return on equity of 7.11% over last 3 years.
  • Working capital days have increased from 3.60 days to 88.7 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Leisure Services Restaurants

Part of BSE Consumer Discretionary

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
87.51 94.65 97.88 115.98 96.19 103.11 104.38 125.75 103.01 108.77 116.44 134.84 116.42
65.45 77.65 82.21 92.45 82.29 87.17 89.07 99.64 87.77 90.91 97.16 106.40 98.89
Operating Profit 22.06 17.00 15.67 23.53 13.90 15.94 15.31 26.11 15.24 17.86 19.28 28.44 17.53
OPM % 25.21% 17.96% 16.01% 20.29% 14.45% 15.46% 14.67% 20.76% 14.79% 16.42% 16.56% 21.09% 15.06%
10.54 3.95 6.34 6.63 4.74 8.41 3.47 3.38 3.98 5.74 3.55 1.58 3.80
Interest 3.52 3.59 3.80 3.81 3.40 3.53 3.36 3.70 3.64 3.74 3.65 3.66 3.50
Depreciation 8.81 9.61 10.15 10.78 11.36 11.45 11.80 12.73 13.02 13.40 13.64 14.28 14.69
Profit before tax 20.27 7.75 8.06 15.57 3.88 9.37 3.62 13.06 2.56 6.46 5.54 12.08 3.14
Tax % -172.87% 13.55% 28.54% 8.99% 12.89% 18.46% 21.27% 28.33% 17.19% 20.74% 19.49% 31.46% 9.24%
55.31 6.70 5.76 14.17 3.38 7.64 2.85 9.36 2.12 5.12 4.47 8.29 2.85
EPS in Rs 11.78 1.41 1.21 2.88 0.64 1.53 0.56 1.92 0.50 1.12 0.96 1.76 0.69
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
312 297 346 358 150 253 375 405 436 476
317 298 334 301 151 216 298 334 364 393
Operating Profit -5 -1 12 57 -1 37 77 70 73 83
OPM % -2% -0% 4% 16% -1% 15% 20% 17% 17% 17%
9 6 9 -17 20 13 33 21 19 15
Interest 0 0 0 21 16 15 14 15 14 15
Depreciation 33 30 29 57 32 27 32 42 49 56
Profit before tax -29 -25 -7 -39 -29 8 63 35 29 27
Tax % -12% 91% 15% -2% 1% 0% -53% 15% 23% 24%
-26 -47 -8 -38 -29 8 97 30 22 21
EPS in Rs -5.43 -9.96 -1.66 -8.09 -6.25 1.74 20.61 6.11 4.50 4.52
Dividend Payout % 0% 0% 0% 0% 0% 0% 12% 16% 22% 22%
Compounded Sales Growth
10 Years: %
5 Years: 26%
3 Years: 8%
TTM: 9%
Compounded Profit Growth
10 Years: %
5 Years: 22%
3 Years: -33%
TTM: 37%
Stock Price CAGR
10 Years: 3%
5 Years: 20%
3 Years: -22%
1 Year: -16%
Return on Equity
10 Years: 1%
5 Years: 12%
3 Years: 7%
Last Year: 7%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 47 47 47 47 47 47 47 48 48 48
Reserves 227 181 172 117 88 98 230 259 279 298
0 0 0 0 141 139 142 139 154 140
58 63 65 185 56 53 55 60 58 71
Total Liabilities 332 291 284 349 332 337 473 506 539 558
115 101 82 156 151 136 156 173 216 230
CWIP 33 29 35 33 29 28 28 36 32 30
Investments 69 67 68 69 73 103 170 170 161 163
115 94 99 91 79 69 120 128 130 135
Total Assets 332 291 284 349 332 337 473 506 539 558

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
3 9 16 60 21 54 80 62 74
-5 -7 -10 -15 -5 -34 -71 -16 -27
-0 -0 -0 -54 -11 -26 -5 -42 -49
Net Cash Flow -1 1 6 -9 6 -5 5 5 -3
Free Cash Flow -7 -5 1 41 18 52 71 34 37
CFO/OP -89% -711% 132% 107% -1,847% 144% 109% 92% 104%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 6 8 6 2 8 7 6 7 5 5
Inventory Days 26 27 22 24 47 25 22 23 23 27
Days Payable 137 162 139 109 266 145 102 84 81 86
Cash Conversion Cycle -105 -127 -111 -83 -212 -112 -74 -54 -53 -53
Working Capital Days -19 -24 -20 -28 -96 -61 -41 -38 -40 89
ROCE % -9% -4% 2% -8% 8% 18% 10% 8% 9%

Insights

In beta
Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Number of Restaurants
Units

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Total Outlets (Restaurants + Confectionaries)
Units
Total Workforce
Person ・Standalone data
Same Store Sales Growth (SSSG)
% ・Standalone data
Delivery Sales Contribution
%

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

13 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
50.84% 50.84% 50.28% 50.24% 50.24% 50.24% 50.10% 50.10% 50.10% 50.20% 50.31% 50.71%
0.47% 0.47% 0.47% 0.21% 0.19% 0.33% 0.23% 0.39% 0.40% 0.47% 0.57% 0.48%
1.65% 1.65% 1.60% 1.59% 1.59% 1.59% 1.59% 1.59% 1.59% 1.59% 0.16% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
47.03% 47.05% 47.66% 47.97% 47.99% 47.85% 47.92% 47.77% 47.76% 47.58% 48.82% 48.64%
No. of Shareholders 23,23223,08023,19422,02922,93823,50123,20122,83922,78922,93921,90921,379

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports

DRHP

Credit ratings

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