Speciality Restaurants Limited

BSE:534425 Stock Report

Market Cap: ₹7.1b

Speciality Restaurants Past Earnings Performance

Past criteria checks 1/6

Speciality Restaurants has been growing earnings at an average annual rate of 58.5%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 10.3% per year. Speciality Restaurants's return on equity is 8.7%, and it has net margins of 6.4%.

Key information

58.5%

Earnings growth rate

58.4%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate10.3%
Return on equity8.7%
Net Margin6.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Speciality Restaurants makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:534425 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,1972702760
30 Jun 244,13230100
31 Mar 244,0472942760
31 Dec 233,9608192400
30 Sep 233,8388322400
30 Jun 233,79788500
31 Mar 233,7509682400
31 Dec 223,5924441730
30 Sep 223,4454021730
30 Jun 223,1253181730
31 Mar 222,529821730
31 Dec 212,4661372200
30 Sep 212,144-122200
30 Jun 211,723-18200
31 Mar 211,501-2932200
31 Dec 201,601-7492330
30 Sep 202,096-6572330
30 Jun 202,785-5622330
31 Mar 203,578-3801750
31 Dec 193,660-807020
30 Sep 193,581-547020
30 Jun 193,546-307020
31 Mar 193,464-787020
31 Mar 182,968-4685710
31 Mar 173,124-2555830
31 Dec 163,185-1705170
30 Sep 163,198-1145170
30 Jun 163,198-7800
31 Mar 163,21335170
31 Dec 153,18062870
30 Sep 153,13985870
30 Jun 153,09298870
31 Mar 152,994954590
31 Dec 142,996109820
30 Sep 142,876144820
30 Jun 142,57516100
31 Mar 142,638189830
31 Dec 132,4912083940

Quality Earnings: 534425 has a large one-off gain of ₹145.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 534425's current net profit margins (6.4%) are lower than last year (21.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 534425 has become profitable over the past 5 years, growing earnings by 58.5% per year.

Accelerating Growth: 534425's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 534425 had negative earnings growth (-67.5%) over the past year, making it difficult to compare to the Hospitality industry average (-1.5%).

Return on Equity

High ROE: 534425's Return on Equity (8.7%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 02:44
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Speciality Restaurants Limited is covered by 5 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ankit KediaCentrum Broking Limited
null nullDolat Capital Market Pvt. Ltd.
Anil BurraFirstCall Research