Speciality Restaurants Ltd. · NSE:SPECIALITY
Speciality Restaurants — Q3 FY25 Earnings Presentation
26 slides from Speciality Restaurants's earnings presentation, Feb 2, 2025
Slide 1: Cover letter to stock exchanges
CIN: L55101WB1999PLC090672 Email : corporate@speciality.co.in Morya Land Mark – 1, 4th Floor, B-25, Veera Industrial Estate, Off New Link Road, Andheri (W), Mumbai 400 053 Tel. No. (022) 62686700 Website-www.speciality.co.in February 2, 2025 To, General Manager, Vice President, Listing Operations, L
Slide 2: Investors Presentation for Q3FY25 & 9MFY25
Speciality Restaurants Limited Investors Presentation for Q3FY25 & 9MFY25
Slide 3: Overview
Overview We have successfully put the pandemic behind us and achieved the fourteen consecutive quarter of sustained profitable growth. We continue to dominate with our market leadership in the Pan-Asian/ Oriental cuisine segment. Our USP is the presence of our brands in multiple formats ranging from
Slide 4: Our Portfolio
Our Portfolio After completing 30 years, Mainland China the Asia Kitchen by Mainland China was created flagship brand of Speciality Restaurants has as a brand refresh of the mother brand undergone a brand refresh with complete offering a more relaxed and informal space makeover, with a revamp of its
Slide 5: Our Portfolio
Our Portfolio Riyasat is a story woven through royal Step into a world inspired by the colourful celebrations and victories and is inspired from chaos of Asia’s most exciting street markets, the stately homes of the royal families of the from the sizzling woks of tantalising Thailand 19th century. T
Slide 6: Our Portfolio
Our Portfolio The uniqueness of Sigree lies in its menu Experience the dining in wild. Be it a break from items which are cooked over slow the mundane routine of everyday life or charcoal fire with a melange of flavours experiencing an adventure of a lifetime, we give from North Western India using
Slide 7: Company's Journey
Company’s Journey Restaurants, confectionaries and franchisees network expanded to 100 (25 Opened its first restaurant Raised private equity cities in India and one city in in London, UK: from SAIF Partners Bangladesh) ‘Chourangi’ 1999 2007 2012 2014 2018 2021 2024 03 Incorporated as Raised ₹ 176.09
Slide 8: Awards
Awards Mainland China Oh! Calcutta Certificate of Excellence Bong Bhoj (Bengali Cuisine) - The Pan-Asia on a Plate (Oriental) Telegraph Food Awards 2025 The Telegraph Food Awards 2025 Mainland China Oh! Calcutta Best Chinese – Premium Dining Best Regional Cuisine - Eazydiner Times Food and Nightlife
Slide 9: Consolidated Financial Results
Consolidated Financial Results (All figures are in ₹ Lakhs) Particulars Quarter Ended Nine Months Ended Year Ended 31.12.2024 30.09.2024 31.12.2023 31.12.2024 31.12.2023 31.03.2024 Revenue from operations 12,575 10,438 11,598 33,324 30,851 40,470 Other Income 338 347 663 1,526 1,599 2,071 Total Inco
Slide 10: Standalone Financial Results
Standalone Financial Results (All figures are in ₹ Lakhs) Particulars Quarter Ended Nine Months Ended Year Ended 31.12.2024 30.09.2024 31.12.2023 31.12.2024 31.12.2023 31.03.2024 Revenue from operations 11,939 9,794 10,949 31,446 30,202 39,310 Other Income 329 339 663 1,507 1,599 1,955 Total Income
Slide 11: Quarterly Financial Trends
Quarterly Financial Trends (All figures are in ₹ Lakhs) Revenue from Operations EBITDA 3,221 2,861 2,875 2,559 2,663 2,546 2,343 2,328 11,939 2,054 2,151 1,793 10,949 1,654 1,526 10,371 9,788 9,713 9,794 9,378 9,465 8,997 9,108 8,712 8,751 7,042 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY22 FY22 FY23
Slide 12: Composition of Sales Restaurants – Dine-in and Delivery
Composition of Sales Restaurants – Dine-in and Delivery (All figures are in ₹ Lakhs) Particulars Q3FY25 Q2FY25 Q3FY24 Dine-In Sales 7,908 6,362 7,306 % to Restaurant Sales 77.2% 74.4% 77.6% Delivery Sales 2,334 2,191 2,108 % to Restaurant Sales 22.8% 25.6% 22.4% Total 10,242 8,553 9,414 77.2% 74.4%
Slide 13: Brand-wise Contribution
Brand-wise Contribution# (All figures are in ₹ Lakhs) Flame And Grill; 3.5% Dariole; 1.0% Q3FY25 Q3FY24 Brands Q3FY25 Revenue % Revenue % Asia Kitchen; 16.2% Mainland China; 24.1% Mainland China 2,747 24.1% 2,796 26.5% Others; 1.4% Asia Kitchen 1,844 16.2% 1,355 12.9% Jungle Safari; 1.6% Bohoba; 1.3
Slide 14: Outlet Synopsis – as on December 31, 2024
Outlet Synopsis – as on December 31, 2024 Dariole, 8 Units Episode One/ Brands Hoppipola/ (Nos.) Bohoba, 7 Mainland China / Asia Kitchen, 34 Mainland China / Asia Kitchen 34 Others, 8 Oh! Calcutta 9 Haka, 4 Sigree / Sigree Global Grill 6 Haka 4 Flame & Grill 2 Café Mezzuna, 2 Café Mezzuna 2 Sigree /
Slide 15: Outlet Synopsis – as on December 31, 2024
Outlet Synopsis – as on December 31, 2024 Rest of World London; 1 Dubai; 2 Oman; 1 Owned Franchise Total Particulars units units $ Units NCR*; 5 As at beginning of the quarter 109 15 124 Opened during the quarter 1 - 1 Closed during the quarter - (1) (1) Kolkata; 32 As at end of the Ranchi; 3 quarte
Slide 16: Updates
Updates New Openings/ Renovations • Café Mezzuna – South City Mall, Kolkata (shift and makeover) – operational from Nov-24. • Asia Kitchen by Mainland China – Malad, Mumbai (Brand Conversion and Renovation) – operational from Nov-24. • Bizarre Asia, Salt Lake, Kolkata (Asian Buffet format) – operati
Slide 17: New/ Renovated Outlets
New/ Renovated Outlets Investors Presentation Q3FY25 & 9MFY25
Slide 18: Bizarre Asia – Salt Lake, Kolkata
Bizarre Asia – Salt Lake, Kolkata Investors Presentation Q3FY25 & 9MFY25
Slide 19: Asia Kitchen By Mainland China-Infiniti Mall Malad
Asia Kitchen By Mainland China-Infiniti Mall Malad Investors Presentation Q3FY25 & 9MFY25
Slide 20: Café Mezzuna – South City, Kolkata
Café Mezzuna – South City, Kolkata Investors Presentation Q3FY25 & 9MFY25
Slide 21: Episode, Viviana Mall, Thane
Episode, Viviana Mall, Thane Investors Presentation Q3FY25 & 9MFY25
Slide 22: Asia Kitchen - Amanora Mall, Pune
Asia Kitchen - Amanora Mall, Pune Investors Presentation Q3FY25 & 9MFY25
Slide 23: Haka, City Center, Kolkata
Haka, City Center, Kolkata Investors Presentation Q3FY25 & 9MFY25
Slide 24: Asia Kitchen – Pheonix Mall, Wakad, Pune
Asia Kitchen – Pheonix Mall, Wakad, Pune Investors Presentation Q3FY25 & 9MFY25
Slide 25: Disclaimer
Disclaimer This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Speciality Restaurants Limited (“the Company”) future business developmen
Slide 26: Thankyou
Investor relation contact for additional information: Mr. Rajesh Kumar Mohta Executive Director – Finance and CFO Contact No : 62686700/6779 Email ID : rkm@speciality.co.in Thankyou Investors Presentation Q3FY25 & 9MFY25
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