S

Speciality Restaurants Ltd
NSE:SPECIALITY

Watchlist Manager
Speciality Restaurants Ltd
NSE:SPECIALITY
Watchlist
Price: 175.95 INR 2.24% Market Closed
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4B
+3%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+147%
5 Years
+51%
7 Years
+24%
10 Years
+55%
389.2m
+14%
Operating Income
Growth Rates:
1 Year
-5%
3 Years
-
5 Years
-
7 Years
-
10 Years
+119%
816m
-2%
Net Income
Growth Rates:
1 Year
+84%
3 Years
-
5 Years
-
7 Years
-
10 Years
+292%

Earnings Waterfall
Speciality Restaurants Ltd

Revenue
4B INR
Cost of Revenue
-1.2B INR
Gross Profit
2.8B INR
Operating Expenses
-2.4B INR
Operating Income
389.2m INR
Other Expenses
426.8m INR
Net Income
816m INR

Income Statement
Speciality Restaurants Ltd

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Income Statement
Currency: INR
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 149
N/A
2 269
+6%
2 345
+3%
2 438
+4%
2 548
+5%
2 639
+4%
2 740
+4%
2 850
+4%
2 933
+3%
2 994
+2%
3 092
+3%
3 139
+2%
3 180
+1%
3 214
+1%
3 198
0%
3 198
0%
3 185
0%
3 124
-2%
794
-75%
1 643
+107%
2 628
+60%
3 464
+32%
3 546
+2%
3 581
+1%
3 660
+2%
3 578
-2%
2 785
-22%
2 096
-25%
1 601
-24%
1 501
-6%
1 723
+15%
2 144
+24%
2 466
+15%
2 529
+3%
3 125
+24%
3 445
+10%
3 592
+4%
3 750
+4%
3 797
+1%
3 838
+1%
3 960
+3%
Gross Profit
Cost of Revenue
(575)
(610)
(641)
(673)
(712)
(899)
(823)
(875)
(917)
(1 109)
(967)
(992)
(1 018)
(1 244)
(1 056)
(1 054)
(1 041)
(1 198)
(254)
(522)
(825)
(1 290)
(1 110)
(1 124)
(1 152)
(1 339)
(887)
(661)
(502)
(541)
(514)
(640)
(734)
(865)
(934)
(1 036)
(1 080)
(1 292)
(1 158)
(1 167)
(1 203)
Gross Profit
1 574
N/A
1 660
+5%
1 705
+3%
1 764
+4%
1 836
+4%
1 740
-5%
1 917
+10%
1 975
+3%
2 016
+2%
1 885
-6%
2 126
+13%
2 147
+1%
2 162
+1%
1 969
-9%
2 142
+9%
2 144
+0%
2 144
+0%
1 927
-10%
540
-72%
1 122
+108%
1 802
+61%
2 174
+21%
2 436
+12%
2 458
+1%
2 508
+2%
2 239
-11%
1 897
-15%
1 435
-24%
1 099
-23%
961
-13%
1 209
+26%
1 504
+24%
1 731
+15%
1 664
-4%
2 191
+32%
2 409
+10%
2 513
+4%
2 458
-2%
2 639
+7%
2 670
+1%
2 757
+3%
Operating Income
Operating Expenses
(1 366)
(1 441)
(1 521)
(1 583)
(1 658)
(1 590)
(1 801)
(1 886)
(1 969)
(1 846)
(2 082)
(2 140)
(2 184)
(2 081)
(2 365)
(2 404)
(2 428)
(2 249)
(621)
(1 248)
(1 867)
(2 299)
(2 508)
(2 506)
(2 534)
(2 243)
(2 102)
(1 767)
(1 536)
(1 274)
(1 422)
(1 531)
(1 566)
(1 502)
(1 864)
(1 992)
(2 103)
(2 003)
(2 224)
(2 329)
(2 368)
Selling, General & Administrative
(825)
(851)
(897)
(929)
(964)
(1 400)
(1 035)
(1 082)
(1 138)
(1 434)
(1 203)
(1 236)
(1 251)
(1 798)
(1 333)
(1 347)
(1 355)
(1 783)
(358)
(721)
(1 085)
(1 862)
(1 326)
(1 199)
(1 080)
(1 507)
(816)
(672)
(601)
(897)
(523)
(582)
(594)
(1 137)
(716)
(785)
(834)
(1 587)
(911)
(953)
(1 017)
Depreciation & Amortization
(143)
(149)
(157)
(170)
(180)
(190)
(206)
(218)
(236)
(252)
(259)
(265)
(280)
(283)
(330)
(333)
(327)
(327)
(61)
(131)
(189)
(287)
(374)
(458)
(555)
(575)
(494)
(434)
(360)
(322)
(326)
(294)
(280)
(274)
(274)
(286)
(303)
(317)
(343)
(370)
(394)
Other Operating Expenses
(399)
(441)
(467)
(484)
(514)
0
(559)
(586)
(595)
(160)
(620)
(639)
(654)
0
(703)
(724)
(745)
(140)
(202)
(397)
(593)
(150)
(809)
(849)
(899)
(161)
(793)
(660)
(574)
(55)
(574)
(654)
(693)
(92)
(875)
(921)
(967)
(99)
(971)
(1 006)
(957)
Operating Income
208
N/A
219
+5%
183
-16%
181
-1%
178
-2%
149
-16%
116
-22%
89
-24%
47
-47%
39
-17%
44
+12%
6
-85%
(22)
N/A
(112)
-411%
(224)
-100%
(260)
-17%
(284)
-9%
(323)
-14%
(82)
+75%
(127)
-55%
(65)
+49%
(125)
-94%
(72)
+42%
(48)
+33%
(26)
+45%
(3)
+87%
(205)
-6 097%
(331)
-62%
(436)
-32%
(313)
+28%
(213)
+32%
(27)
+87%
165
N/A
162
-2%
327
+102%
417
+28%
409
-2%
455
+11%
415
-9%
341
-18%
389
+14%
Pre-Tax Income
Interest Income Expense
(12)
(5)
(0)
(0)
(1)
91
(1)
(1)
(1)
69
(1)
(1)
(1)
70
(1)
(0)
(0)
49
(0)
(0)
(0)
93
(47)
(102)
(160)
(123)
(197)
(194)
(179)
(105)
(172)
(157)
(190)
(131)
(207)
(204)
(160)
(49)
(132)
(131)
(137)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
(37)
0
0
0
(270)
(276)
(232)
(232)
107
44
0
0
14
0
0
0
79
84
84
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(4)
0
0
0
67
0
0
0
Total Other Income
69
91
103
94
98
7
90
93
85
7
79
96
90
9
77
54
53
2
18
39
60
1
100
106
106
7
106
92
98
26
161
174
163
41
203
209
212
83
190
217
265
Pre-Tax Income
265
N/A
305
+15%
286
-6%
275
-4%
276
+0%
247
-10%
206
-17%
181
-12%
131
-27%
115
-12%
121
+5%
101
-17%
68
-33%
(29)
N/A
(147)
-401%
(207)
-41%
(231)
-11%
(290)
-25%
(63)
+78%
(88)
-39%
(5)
+94%
(68)
-1 208%
(20)
+71%
(44)
-125%
(81)
-84%
(389)
-381%
(571)
-47%
(666)
-17%
(749)
-12%
(292)
+61%
(181)
+38%
(11)
+94%
138
N/A
82
-41%
323
+295%
422
+31%
461
+9%
634
+38%
557
-12%
512
-8%
517
+1%
Net Income
Tax Provision
(62)
(71)
(67)
(67)
(67)
(58)
(45)
(37)
(22)
(21)
(23)
(17)
(5)
32
69
93
60
34
0
0
(2)
(10)
(10)
(10)
1
9
9
9
0
(2)
(2)
(2)
(2)
0
(5)
(20)
(17)
333
328
320
303
Income from Continuing Operations
203
234
219
208
208
189
161
144
109
95
98
85
62
3
(78)
(114)
(170)
(255)
(63)
(88)
(7)
(78)
(30)
(54)
(80)
(380)
(562)
(657)
(749)
(293)
(182)
(12)
137
82
318
402
444
968
885
831
819
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
Net Income (Common)
203
N/A
234
+15%
219
-7%
208
-5%
208
+0%
189
-9%
161
-15%
144
-10%
109
-24%
95
-14%
98
+4%
85
-14%
62
-26%
3
-96%
(78)
N/A
(114)
-46%
(170)
-49%
(255)
-50%
(63)
+75%
(88)
-39%
(7)
+92%
(78)
-1 032%
(30)
+62%
(54)
-82%
(80)
-49%
(380)
-374%
(562)
-48%
(657)
-17%
(749)
-14%
(293)
+61%
(182)
+38%
(12)
+93%
137
N/A
82
-40%
318
+289%
402
+27%
444
+10%
968
+118%
885
-9%
831
-6%
816
-2%
EPS (Diluted)
4.31
N/A
4.95
+15%
4.66
-6%
4.45
-5%
4.43
0%
4.02
-9%
3.42
-15%
3.07
-10%
2.34
-24%
2.01
-14%
2.09
+4%
1.8
-14%
1.32
-27%
0.06
-95%
-1.67
N/A
-2.44
-46%
-3.63
-49%
-5.44
-50%
-1.35
+75%
-1.88
-39%
-0.15
+92%
-1.66
-1 007%
-0.62
+63%
-1.14
-84%
-1.71
-50%
-8.09
-373%
-11.98
-48%
-14
-17%
-16.03
-15%
-6.25
+61%
-3.89
+38%
-0.27
+93%
2.9
N/A
1.74
-40%
6.76
+289%
8.57
+27%
9.47
+11%
20.5
+116%
18.21
-11%
17.03
-6%
16.52
-3%

See Also

Summary
SPECIALITY intrinsic value, competitors valuation, and company profile.
DCF Valuation
SPECIALITY stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SPECIALITY stock valuation using valuation multiples.
Wall Street Estimates
SPECIALITY price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SPECIALITY stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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