Speciality Restaurants quarterly results and financials

Speciality Restaurants (SPECIALITY)₹140.05+0.16%(9 Nov 2026 close)Restaurants

Key facts

In the Jun 2026 quarter (consolidated), Speciality Restaurants reported sales of ₹128 Cr, up 16.8% from Jun 2025, and net profit of ₹7.10 Cr, up 38.9% year on year. For the year to Mar 2026, sales were ₹478 Cr and net profit ₹20.98 Cr.

Sales (Jun 2026): ₹128 Cr
Net profit (Jun 2026): ₹7.10 Cr
Sales (FY Mar 2026): ₹478 Cr
Net profit (FY Mar 2026): ₹20.98 Cr
EPS (Jun 2026): ₹1.46
Borrowings (Mar 2026): ₹141 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Speciality Restaurants quarterly results

₹ crore unless stated; each column is a quarter.

Speciality Restaurants Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	98.25	116	96.48	103	105	126	103	109	117	135	117	128
Expenses	82.20	92.48	82.28	87.15	88.99	99.58	87.66	90.93	97.08	106	98.85	103
Operating Profit	15.66	23.54	13.91	15.95	15.30	26.12	15.23	17.87	19.30	28.46	17.54	24.36
OPM %	16.0%	20.3%	14.4%	15.4%	14.6%	20.7%	14.7%	16.4%	16.6%	21.1%	15.0%	19.1%
Other Income	6.36	6.65	4.76	8.44	3.48	3.39	4.00	5.76	3.56	1.59	3.82	4.29
Interest	3.79	3.80	3.39	3.52	3.35	3.69	3.63	3.73	3.64	3.65	3.49	3.71
Depreciation	10.17	10.80	11.38	11.47	11.83	12.76	13.05	13.42	13.66	14.32	14.72	15.49
Profit before tax	8.08	15.61	3.89	9.40	3.63	13.09	2.57	6.48	5.56	12.11	3.15	9.48
Tax %	28.4%	8.9%	12.8%	18.4%	21.2%	28.3%	17.1%	20.7%	19.4%	31.4%	9.2%	24.7%
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	−2.30	0.00	0.00
Net Profit	5.75	14.14	3.37	7.62	2.84	9.34	2.11	5.11	4.46	8.27	2.84	7.10
EPS (Rs)	1.22	2.89	0.65	1.54	0.57	1.93	0.51	1.13	0.97	1.77	0.70	1.46

Speciality Restaurants profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Speciality Restaurants Profit and loss
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	313	298	347	359	150	254	376	406	438	478	496
Expenses	317	298	334	301	151	216	298	334	364	393	405
Operating Profit	−5.01	−1.01	12.01	57.02	−0.99	37.02	77.05	70.04	72.98	83.06	89.66
OPM %	−1.6%	−0.4%	3.6%	16.0%	−0.6%	15.0%	20.0%	17.0%	16.9%	17.0%	18.1%
Other Income	9.03	6.02	9.03	−17.07	20.08	13.05	33.14	21.08	19.07	15.06	13.26
Interest	0.00	0.00	0.00	20.96	15.97	14.96	13.96	14.95	13.97	14.97	14.49
Depreciation	33.08	30.09	29.06	57.14	32.08	27.04	32.07	42.07	49.13	56.12	58.19
Profit before tax	−29.07	−25.05	−7.02	−39.12	−29.09	8.02	63.19	35.12	29.08	27.08	30.30
Tax %	−12.1%	90.9%	14.9%	−2.0%	1.0%	0.0%	−53.1%	14.9%	23.0%	23.9%	—
Exceptional items	0.07	−0.10	2.94	−21.43	4.20	1.73	15.70	4.38	3.98	−2.56	−2.30
Net Profit	−25.94	−46.94	−7.98	−37.96	−28.96	7.99	96.89	29.92	21.94	20.98	22.67
EPS (Rs)	−5.45	−10.01	−1.67	−8.12	−6.28	1.75	20.68	6.14	4.52	4.54	4.90
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	12.0%	16.0%	22.0%	22.0%	—

Speciality Restaurants balance sheet

₹ crore, at each year end.

Speciality Restaurants Balance sheet
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	47.09	47.04	47.06	46.93	46.94	46.93	46.99	48.02	48.02	48.01
Reserves	227	181	172	117	87.81	97.65	230	259	279	298
Borrowings	0.00	0.00	0.00	0.00	142	139	142	139	155	141
Other Liabilities	58.28	63.31	65.31	186	56.10	53.25	55.26	60.29	58.27	71.34
Total Liabilities	333	291	284	349	332	337	473	507	540	559
Fixed Assets	115	101	82.14	156	151	136	156	173	216	230
CWIP	33.05	29.05	35.05	33.05	29.07	28.04	28.06	36.07	32.07	30.06
Investments	69.01	66.97	67.96	68.92	73.01	103	170	170	161	163
Other Assets	115	94.31	99.34	91.26	79.19	69.26	120	128	130	135
Inventories	7.01	7.01	7.01	7.02	6.01	5.01	7.01	8.02	8.01	10.02
Trade receivables	4.98	5.97	4.98	1.99	2.99	4.98	6.97	7.97	5.97	6.98
Cash & equivalents	3.99	4.99	10.99	2.01	7.01	2.01	7.01	11.01	17.01	17.01
Total Assets	333	291	284	349	332	337	473	507	540	559

Speciality Restaurants cash flow

₹ crore, for each year.

Speciality Restaurants Cash flow
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	2.99	8.98	15.98	59.86	20.94	53.92	79.89	61.82	73.84	84.88
Cash from investing activity	−5.01	−7.01	−10.01	−15.03	−5.01	−34.07	−71.11	−16.03	−27.03	−40.03
Cash from financing activity	0.00	0.00	0.00	−53.86	−10.97	−25.94	−4.99	−41.90	−48.88	−48.86
Net cash flow	−0.99	0.99	5.98	−8.97	5.98	−4.98	4.98	4.98	−2.99	−3.98
Capex	15.07	15.05	15.07	19.15	3.97	2.52	9.98	28.11	37.88	48.68
Free cash flow	−6.99	−4.99	0.99	40.99	17.99	51.97	70.99	34.01	36.99	36.98
CFO / OP %	−89.1%	−711.1%	131.9%	106.9%	−1,847.1%	144.0%	108.9%	91.9%	103.9%	101.0%

Speciality Restaurants ratios

Working-capital days and returns, by year.

Speciality Restaurants Ratios
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	5	7	5	1	7	6	5	6	4	4
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 %	—	−9.0%	−4.0%	2.0%	−8.0%	8.0%	18.0%	10.0%	8.0%	9.0%

Speciality Restaurants: frequently asked questions

What are the latest quarterly results of Speciality Restaurants?

For the Jun 2026 quarter, Speciality Restaurants reported sales of ₹128 Cr, up 16.8% year on year and net profit of ₹7.10 Cr, up 38.9% year on year. The operating margin was 19.1%.

What is the annual revenue of Speciality Restaurants?

Speciality Restaurants' sales for the year to Mar 2026 were ₹478 Cr; over the last twelve months they were ₹496 Cr.

What is the net profit of Speciality Restaurants?

Net profit for the year to Mar 2026 was ₹20.98 Cr, and ₹22.67 Cr over the last twelve months. Earnings per share over the same trailing period were ₹4.90.

How much debt does Speciality Restaurants have?

Speciality Restaurants reported borrowings of ₹141 Cr at Mar 2026, against cash and equivalents of ₹17.01 Cr.

What is the free cash flow of Speciality Restaurants?

Cash from operations was ₹84.88 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹36.98 Cr.

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