SPECIALITY quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Speciality Restaurants Ltd reported sales of ₹135.83 Cr, operating profit of ₹25.01 Cr (OPM 18.41%) and net profit of ₹6.81 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
SPECIALITY quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
125.75
103.01
108.77
116.44
134.84
116.42
127.03
135.83
YoY Sales growth
8.42
7.09
5.49
11.55
7.23
13.02
16.79
16.65
Expenses
99.64
87.77
90.91
97.16
106.4
98.89
102.68
110.82
Operating Profit
26.11
15.24
17.86
19.28
28.44
17.53
24.35
25.01
OPM
20.76%
14.79%
16.42%
16.56%
21.09%
15.06%
19.17%
18.41%
Other Income
3.38
3.98
5.74
3.55
1.58
3.8
4.27
4.13
Interest
3.7
3.64
3.74
3.65
3.66
3.5
3.72
3.73
Depreciation
12.73
13.02
13.4
13.64
14.28
14.69
15.45
16.62
Profit before tax
13.06
2.56
6.46
5.54
12.08
3.14
9.45
8.79
Tax
28.33%
17.19%
20.74%
19.49%
31.46%
9.24%
24.76%
22.53%
Net Profit
9.36
2.12
5.12
4.47
8.29
2.85
7.11
6.81
EPS in Rs
1.92
0.5
1.12
0.96
1.76
0.69
1.45
1.43
SPECIALITY profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
253
375
405
436
476
514
Sales growth
68
48
8
8
9
13
Expenses
216
298
334
364
393
419
Operating Profit
37
77
70
73
83
95
OPM
15%
20%
17%
17%
17%
19%
Other Income
13
33
21
19
15
14
Interest
15
14
15
14
15
15
Depreciation
27
32
42
49
56
61
Profit before tax
8
63
35
29
27
33
Tax
0%
-53%
15%
23%
24%
-
Net Profit
8
97
30
22
21
25
EPS in Rs
1.74
20.61
6.11
4.5
4.52
5.33
Dividend Payout
0%
12%
16%
22%
22%
-
SPECIALITY balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
48
48
48
48
48
Reserves
259
279
286
298
307
Borrowings
139
154
145
140
152
Other Liabilities
60
58
61
71
93
Total Liabilities
506
539
540
557
600
Fixed Assets
173
217
227
230
261
CWIP
36
32
13
30
35
Investments
170
161
157
163
143
Other Assets
128
129
142
134
162
Total Assets
506
539
540
557
600
SPECIALITY cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
54
80
62
74
85
Cash from Investing Activity
-34
-71
-16
-27
-38
Cash from Financing Activity
-26
-5
-42
-49
-49
Net Cash Flow
-5
5
5
-3
-2
Free Cash Flow
52
71
34
37
37
CFO/OP
144%
109%
92%
104%
101%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit