Speciality Restaurants Ltd. · NSE:SPECIALITY

Speciality Restaurants — Q1 FY2026 Earnings Presentation

28 slides from Speciality Restaurants's earnings presentation, Aug 5, 2025

  1. Slide 1: Exchange filing cover letter for Q1FY26 investor presentation

    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 August 5, 2025 To, General Manager, Vice President, Listing Operations, Lis

  2. Slide 2: Investors Presentation for Q1FY26

    Speciality Restaurants Limited Investors Presentation for Q1FY26

  3. Slide 3: Overview

    Overview We have successfully put the pandemic behind us and achieved the sixteenth 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 fro

  4. 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

  5. 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

  6. 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

  7. 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 2025 03 Incorporated as Raised ₹ 176.09

  8. 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

  9. Slide 9: Consolidated Financial Results

    Consolidated Financial Results (All figures are in ₹ Lakhs) Quarter Ended Particulars 30.06.2025 31.03.2025 30.06.2024 Revenue from operations 10,877.19 10,300.90 10,311.20 Other Income 574.01 398.46 841.05 Total Income 11,451.20 10,699.36 11,152.25 Expenses (a) Cost of food and beverages consumed 3

  10. Slide 10: Standalone Financial Results

    Standalone Financial Results (All figures are in ₹ Lakhs) Quarter Ended Particulars 30.06.2025 31.03.2025 30.06.2024 Revenue from operations 10,305.77 9,861.83 9,713.16 Other Income 567.36 390.12 838.53 Total Income 10,873.13 10,251.95 10,551.69 Expenses (a) Cost of food and beverages consumed 3,075

  11. 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 2,343 2,329 2,369 11,939 2,054 2,151 1,959 1,793 10,949 1,654 10,371 10,306 9,788 9,713 9,794 9,862 9,378 9,465 8,997 9,108 8,751 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY23 FY23 FY23

  12. Slide 12: Brand-wise Contribution

    Brand-wise Contribution# (All figures are in ₹ Lakhs) Flame And Grill; 3% Dariole; 1% Q1FY26 Q1FY25 Q1FY26 Brands Count ₹ Lakhs % Count ₹ Lakhs % Asia Kitchen; 18% Mainland China; 24% Mainland China 15 2,438 24% 14 2,606 28% Asia Kitchen 12 1,848 18% 11 1,411 15% Oh! Calcutta 9 1,315 13% 9 1,244 13%

  13. Slide 13: Composition of Sales Restaurants – Dine-in and Delivery

    Composition of Sales Restaurants – Dine-in and Delivery (All figures are in ₹ Lakhs) Particulars Q1FY26 Q4FY25 Q1FY25 Dine-In Sales 7,077 6,457 6,535 % to Restaurant Sales 76.1% 75.1% 75.8% Delivery Sales 2,228 2,136 2,083 % to Restaurant Sales 23.9% 24.9% 24.2% Total 9,305 8,593 8,618 76.1% 75.1% 7

  14. Slide 14: Outlet Synopsis – as on June 30, 2025

    Outlet Synopsis – as on June 30, 2025 Rest of World London; 1 Dubai; 2 Oman; 1 Owned Franchise Total Particulars units units $ Units NCR*; 5 As at beginning 109 12 121 of the quarter Opened during 4 - 4 the quarter Closed during the (1) - (1) Kolkata; 30 quarter Ranchi; 3 As at end of the 112 12 124

  15. Slide 15: Outlet Synopsis – as on June 30, 2025

    Outlet Synopsis – as on June 30, 2025 Dariole, 8 Units Episode One/ Brands Hoppipola/ (Nos.) Bohoba, 7 Mainland China / Asia Mainland China / Asia Kitchen 35 Kitchen, 35 Others, 8 Oh! Calcutta 9 Sigree / Sigree Global Grill 6 Haka, 4 Haka 4 Flame & Grill 2 Café Mezzuna, 2 Café Mezzuna 2 Sigree / Sig

  16. Slide 16: Updates

    Updates New Openings/ Renovations • Siciliana by Mezzuna – Forum Mall, Kolkata (Makeover) – operational from May-25. • Asia Kitchen, Sky City Mall, Borivali, Mumbai – operational from May-25. • Walters Burger Store, Lokhandwala, Mumbai – operational from Jun-25. Scheduled Openings / Renovations • As

  17. Slide 17: New/ Renovated Outlets

    New/ Renovated Outlets Investors Presentation Q1FY26

  18. Slide 18: Walters Burger Store - Lokhandwala, Mumbai

    Walters Burger Store - Lokhandwala, Mumbai Investor Presentation Q1FY26

  19. Slide 19: Asia Kitchen - Sky City Mall, Borivali, Mumbai

    Asia Kitchen - Sky City Mall, Borivali, Mumbai Investor Presentation Q1FY26

  20. Slide 20: Siciliana by Mezzuna – Forum Mall, Kolkata

    Siciliana by Mezzuna – Forum Mall, Kolkata Investors Presentation Q1FY26

  21. Slide 21: Bizarre Asia – Salt Lake, Kolkata

    Bizarre Asia – Salt Lake, Kolkata Investors Presentation Q1FY26

  22. Slide 22: Asia Kitchen By Mainland China-Infiniti Mall Malad

    Asia Kitchen By Mainland China-Infiniti Mall Malad Investors Presentation Q1FY26

  23. Slide 23: Café Mezzuna – South City, Kolkata

    Café Mezzuna – South City, Kolkata Investors Presentation Q1FY26

  24. Slide 24: Asia Kitchen - Amanora Mall, Pune

    Asia Kitchen - Amanora Mall, Pune Investors Presentation Q1FY26

  25. Slide 25: Haka, City Center, Kolkata

    Haka, City Center, Kolkata Investors Presentation Q1FY26

  26. Slide 26: Asia Kitchen – Pheonix Mall, Wakad, Pune

    Asia Kitchen – Pheonix Mall, Wakad, Pune Investors Presentation Q1FY26

  27. Slide 27: 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

  28. Slide 28: 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 Q1FY26

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