A Oneindia Venture

Audited Results of Speciality Restaurants Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 413.08 393.10 374.97 252.93 150.14
Manufacturing Expenses 144.19 135.94 129.21 86.54 54.06
Personnel Expenses 89.89 86.93 73.19 46.40 33.83
Selling Expenses 10.50 11.09 10.03 3.14 2.23
Administrative Expenses 97.93 91.50 86.01 74.40 61.47
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 342.51 325.45 298.44 210.48 151.59
Operating Profit 70.57 67.64 76.54 42.45 -1.46
Other Recurring Income 18.97 19.55 23.74 13.62 16.66
Adjusted PBDIT 89.54 87.19 100.27 56.08 15.21
Financial Expenses 14.23 14.60 13.91 14.55 16.50
Depreciation 47.21 41.03 31.72 27.35 32.24
Other Write offs 0 0 0 0 0
Adjusted PBT 28.10 31.56 54.64 14.18 -33.53
Tax Charges 6.66 4.91 -33.35 0 0.17
Adjusted PAT 21.45 26.65 87.99 14.18 -33.70
Non Recurring Items 0 0 7.59 -0.66 4.62
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 21.45 26.65 95.58 13.52 -29.34
Equity Dividend 4.82 11.88 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 67.66 51.04 36.27 -59.30 -73.72

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