Speciality Restaurants Ltd. · NSE:SPECIALITY
Speciality Restaurants — Q1 FY25 Earnings Presentation
20 slides from Speciality Restaurants's earnings presentation, 2024
Slide 1: Speciality Restaurants Limited Investor's Presentation for Q1FY25
Speciality Restaurants Limited Investor’s Presentation for Q1FY25
Slide 2: Overview
Overview We have successfully put the pandemic behind us and achieved the eleventh consecutive quarter of sustained profitable growth. We continue to dominate with our market leadership in the Pan-Asian cuisine segment. Our USP is the presence of our brands in multiple formats ranging from Fine Dini
Slide 3: 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 4: Our Portfolio
Our Portfolio Fusing a legacy that has been around Riyasat is a story woven through royal celebrations for three decades with innovation & all and victories and is inspired from the stately homes things new, a one-of-a-kind resto-bar of the royal families of the 19th century. The cuisine is inspired
Slide 5: 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 6: Company's Journey
Company’s Journey Company is profitable for Restaurants, confectionaries consecutive 12 quarters in and franchisees Q1FY25 network expanded to 100 (25 Opened its first restaurant Restaurants, confectionaries Raised private equity cities in India and one city in in London, UK: and franchisees from SA
Slide 7: Awards in FY24
Awards in FY24 Flame & Grill, Kolkata Sweet Bengal, Mumbai Best Barbeque - Times Best Mithai - Times Food Food and Nightlife Awards and Nightlife Awards 2024 2024 Café Mezzuna, Kolkata Mainland China, Mumbai Best Mediterranean - Best Chinese - Times Food Times Food and Nightlife and Nightlife Awards
Slide 8: Brand-wise Contribution (₹ in Lakhs)
Brand-wise Contribution (₹ in Lakhs)# Brands Q1FY25 Q4FY25 Q1FY25 Others; 20% Mainland China; 26% Revenue % Revenue % Mainland China 2,426 26% 2,487 27% Sweet Bengal; 7% Asia Kitchen 1,448 15% 899 10% Café Mezzuna; 4% Oh! Calcutta 1,019 11% 1,025 11% Hoppipola; 2% Asia Kitchen; 15% Haka 374 4% 438 5
Slide 9: Quarterly Financial Trends (in ₹ Lakhs)
Quarterly Financial Trends (in ₹ Lakhs) Revenue from Operations EBITDA 3,221 2,861 10,949 2,559 2,663 2,546 2,343 2,328 10,371 2,054 2,151 9,788 9,713 9,378 9,465 1,654 1,526 8,997 9,108 8,751 1,264 8,712 243 7,042 6,038 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY22 FY22 FY22 FY22 FY23 FY23 FY23 FY23
Slide 10: Yearly Financial Trends (in ₹ Lakhs)
Yearly Financial Trends (in ₹ Lakhs) TOTAL INCOME EBITDA PAT 41,265 39,871 36,792 26,654 16,680 25% 21% 24% 19% 21% 10,027 9,558 8,720 6,696 10% 6% 5,607 5% 1,521 2,666 1,351 FY20 FY21 FY22 FY23 FY24 (3,816) (2,934) (11%) (20%) - The figures presented above are standalone. Investor Presentation Q1FY
Slide 11: Outlet Synopsis – as on June 30, 2024
Outlet Synopsis – as on June 30, 2024 Owned Franchise Total Particulars units units $ Units As at beginning of the quarter 111 15 126 Opened during the quarter 2 - 2 Closed during the quarter (3) - (3) As at end of the quarter 110 15 125 $ These Restaurants are franchisee owned, company operated. #
Slide 12: Outlet Synopsis – as on June 30, 2024
Outlet Synopsis – as on June 30, 2024 Units Dariole, 10 Brands Episode One/ (Nos.) Hoppipola/ Bohoba, 6 Mainland China / Asia Mainland China / Asia Kitchen 35 Kitchen, 35 Others, 6 Oh! Calcutta 9 Haka, 4 Sigree / Sigree Global Grill 6 Haka 4 Flame & Grill 2 Café Mezzuna, 2 Café Mezzuna 2 Sigree / Si
Slide 13: New/ Renovated Outlets during the quarter
New/ Renovated Outlets during the quarter Investor Presentation Q1FY25
Slide 14: Haka, City Center, Kolkata
Haka, City Center, Kolkata Investor Presentation Q1FY25
Slide 15: Asia Kitchen - Amanora Mall, Pune
Asia Kitchen - Amanora Mall, Pune Investor Presentation Q1FY25
Slide 16: Asia Kitchen – Pheonix Mall of Millennium, Wakad, Pune
Asia Kitchen – Pheonix Mall of Millennium, Wakad, Pune Investor Presentation Q1FY25
Slide 17: Financial Highlights (₹ in Lakhs)
Financial Highlights (₹ in Lakhs) Consolidated Financial Results (Quarters) Q1FY25 Q4FY24 Q1FY24 Revenue from Operations 10,311 9,618 9,465 Other Income 841 473 354 Total Revenue 11,152 10,091 9,819 - Cost of food and beverages consumed 3,124 3,014 2,858 - Employee benefits expense 2,361 2,312 2,038
Slide 18: Financial Highlights (₹ in Lakhs)
Financial Highlights (₹ in Lakhs) Standalone Financial Results (Quarters) Q1FY25 Q4FY24 Q1FY24 Revenue from Operations 9,713 9,108 9,465 Other Income 839 356 354 Total Revenue 10,552 9,464 9,819 - Cost of food and beverages consumed 2,992 2,907 2,858 - Employee benefits expense 2,193 2,134 2,038 - F
Slide 19: 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 20: 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 Investor Presentation Q1FY25
Speciality Restaurants — Q1 FY25 Earnings Presentation on 6ix