Speciality Restaurants Ltd. · NSE:SPECIALITY
Speciality Restaurants — Q2 FY2025 Earnings Presentation
24 slides from Speciality Restaurants's earnings presentation, Nov 16, 2024
Slide 1: Speciality Restaurants Limited – Investor Presentation for Q2FY25
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 November 16, 2024 To, General Manager, Vice President, Listing Operations,
Slide 2: Investor's Presentation for Q2FY25
Speciality Restaurants Limited Investor’s Presentation for Q2FY25
Slide 3: Overview
Overview We have successfully put the pandemic behind us and achieved the thirteen 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 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 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 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 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 9: Quarterly Financial Trends
Quarterly Financial Trends (All figures are 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 9,794 1,793 9,378 9,465 1,654 1,526 8,997 9,108 8,751 1,264 8,712 7,042 6,038 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY22 FY22 FY22 F
Slide 10: Brand-wise Contribution
Brand-wise Contribution# (All figures are in ₹ Lakhs) Flame And Grill; 3.7% Dariole; 1.0% Q2FY25 Q2FY24 Brands Q2FY25 Revenue % Revenue % Asia Kitchen; 15.9% Mainland China; 25.3% Mainland China 2,411 25.3% 2,598 27.6% Others; 1.2% Asia Kitchen 1,517 15.9% 1,147 12.2% Jungle Safari; 1.7% Oh! Calcutt
Slide 11: Restaurant Brand Sales – Dine-in and Delivery
Restaurant Brand Sales – Dine-in and Delivery Q2FY25 Q1FY25 Q2FY24 Particulars (in ₹ Lakhs) (in ₹ Lakhs) (in ₹ Lakhs) Dine-In Sales 6,362 6,557 6,285 % to Restaurant Sales 75% 76% 75% Delivery Sales 2,162 2,080 2,113 % to Restaurant Sales 25% 24% 25% Total 8,524 8,637 8,398 75% 76% 75% 25% 24% 25% Q
Slide 12: Outlet Synopsis – as on September 30, 2024
Outlet Synopsis – as on September 30, 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 111 15 126 Opened during the quarter 2 - 2 Ahmedabad; 1 Closed during the quarter (4) - (4) Kolkata; 31 As at end of the qu
Slide 13: Outlet Synopsis – as on September 30, 2024
Outlet Synopsis – as on September 30, 2024 Episode One/ Dariole, 8 Units Brands Hoppipola/ (Nos.) Bohoba, 7 Mainland China / Asia Mainland China / Asia Kitchen 35 Kitchen, 35 Others, 7 Oh! Calcutta 9 Haka, 4 Sigree / Sigree Global Grill 6 Haka 4 Flame & Grill 2 Café Mezzuna, 2 Café Mezzuna 2 Sigree
Slide 14: Financial Highlights
Financial Highlights Standalone Financial Results (₹ in Lakhs) Q2FY25 Q1FY25 Q2FY24 H1FY25 H1FY24 Revenue from operations 9,794 9,713 9,788 19,507 19,253 Other Income 339 839 582 1,178 936 Total Income 10,133 10,552 10,370 20,685 20,189 Expenses (a) Cost of food and beverages consumed 2,977 2,992 2,
Slide 15: Financial Highlights
Financial Highlights Consolidated Financial Results (₹ in Lakhs) Q2FY25 Q1FY25 Q2FY24 H1FY25 H1FY24 Revenue from operations 10,438 10,311 9,788 20,749 19,253 Other Income 347 841 582 1,188 936 Total Income 10,785 11,152 10,370 21,937 20,189 Expenses (a) Cost of food and beverages consumed 3,121 3,12
Slide 16: Yearly Financial Trends
Yearly Financial Trends (All figures are 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 P
Slide 17: New/ Renovated Outlets
New/ Renovated Outlets Investor Presentation Q2FY25
Slide 18: Café Mezzuna – South City, Kolkata
Café Mezzuna – South City, Kolkata Investor Presentation Q2FY25
Slide 19: Episode, Viviana Mall, Thane
Episode, Viviana Mall, Thane Investor Presentation Q2FY25
Slide 20: Asia Kitchen - Amanora Mall, Pune
Asia Kitchen - Amanora Mall, Pune Investor Presentation Q2FY25
Slide 21: Haka, City Center, Kolkata
Haka, City Center, Kolkata Investor Presentation Q2FY25
Slide 22: Asia Kitchen – Pheonix Mall, Wakad, Pune
Asia Kitchen – Pheonix Mall, Wakad, Pune Investor Presentation Q2FY25
Slide 23: 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 24: 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 Q2FY25
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