ResultsIQ

ResultsIQ › Latest results › Speciality Restaurants Limited

Speciality Restaurants Limited Q1 FY27 earnings call summary

NSE: SPECIALITY · BSE: 534425

Earnings call of 11 Aug 2026, summarised by AI from the filing.

Same-store sales grew 11.35% in Q1 FY27 with gross margin at 71.1%, as management maintains 8-10 restaurant additions a year.

Key takeaways

  1. Delivery mix Delivery grew to 29% of the entire revenue portfolio, powered by Walters Burgers, Sweet Bengal and Haka.
  2. Sweet Bengal A 30-day shelf life for sweets with new technology and packaging opens many new markets.
  3. Manpower Getting trained manpower for restaurants is the biggest and only constraint on expansion.

Original filing on BSE

Speciality Restaurants Limited Q1 FY27 results

As filed: Revenue ₹127 cr (+17% year on year), EBITDA ₹24.4 cr (+43% year on year), PAT ₹7.1 cr (+42% year on year), EBITDA margin 19.2% (+357 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹116 cr (+13% year on year), EBITDA ₹17.5 cr (+10% year on year), PAT ₹2.9 cr (+43% year on year), EBITDA margin 15.1% (−48 bps). Score 53 of 100, In line with trend. Revenue and profit growth were well above the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 48 bps year on year. Other income 121% of PBT. Tax rate 9%. Revenue fell 14% from last quarter. Share price after the results: +7.3% in 30 days (Nifty 500: +3.0%).
  • Q3 FY26: Revenue ₹135 cr (+7% year on year), EBITDA ₹28.4 cr (+5% year on year), PAT ₹8.3 cr (+19% year on year), EBITDA margin 21.1% (−34 bps). Score 43 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit before exceptional items growth was above it. EBITDA margin fell 34 bps year on year. Other income 41% of PBT. Share price after the results: −9.8% in 30 days (Nifty 500: −7.8%).
  • Q2 FY26: Revenue ₹116 cr (+12% year on year), EBITDA ₹20.0 cr (+25% year on year), PAT ₹4.0 cr (+33% year on year), EBITDA margin 17.2% (+186 bps). Score 67 of 100, Above trend. Revenue and profit growth were above the company's own trend; EBITDA growth was well above it. EBITDA margin rose 186 bps year on year. Other income 67% of PBT. Profit fell 20% from last quarter. Share price after the results: −5.7% in 28 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹109 cr (+6% year on year), EBITDA ₹17.0 cr (+6% year on year), PAT ₹5.0 cr (−38% year on year), EBITDA margin 15.6% (+6 bps). Score 36 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA growth was above it; profit growth was well below it. EBITDA margin was flat year on year. Other income 100% of PBT. Share price after the results: −3.7% in 30 days (Nifty 500: +0.1%).
  • Q4 FY25: Revenue ₹103 cr (+7% year on year), EBITDA ₹16.0 cr (+23% year on year), PAT ₹2.0 cr (−33% year on year), EBITDA margin 15.5% (+199 bps). Score 42 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was well above it; profit growth was below it. EBITDA margin rose 199 bps year on year. Other income 133% of PBT. Tax rate 0%. Consolidated profit -33% but standalone +50%. Revenue fell 18% from last quarter. Share price after the results: +0.2% in 30 days (Nifty 500: +3.7%).
  • Q3 FY25: Revenue ₹126 cr (+9% year on year), EBITDA ₹27.0 cr (+13% year on year), PAT ₹9.0 cr (−36% year on year), EBITDA margin 21.4% (+74 bps). Score 62 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was well above it; profit growth was below it. EBITDA margin rose 74 bps year on year.
  • Q2 FY25: Revenue ₹104 cr (+6% year on year), EBITDA ₹16.0 cr (0% year on year), PAT ₹3.0 cr (−50% year on year), EBITDA margin 15.4% (−94 bps). Score 14 of 100, Below trend. EBITDA margin fell 94 bps year on year. Other income 75% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Profit fell 63% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Speciality Restaurants Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.