Speciality Restaurants Ltd. · NSE:SPECIALITY
Speciality Restaurants — Q4 FY24 Earnings Presentation
17 slides from Speciality Restaurants's earnings presentation, May 17, 2024
Slide 1: Exchange filing cover letter – 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 May 17, 2024 To, General Manager, Vice President, Listing Operations, Listi
Slide 2: Speciality Restaurants Limited Earnings Presentation for Q4FY24
Speciality Restaurants Limited Earnings Presentation for Q4FY24
Slide 3: 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 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: 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: Company's Journey
Company’s Journey Company is profitable for Restaurants, confectionaries consecutive 11 quarters in and franchisees Q4FY24 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 9: Outlet Synopsis – as on March 31, 2024
Outlet Synopsis – as on March 31, 2024 Owned Franchise Total Particulars units units $ Units As at beginning of the quarter 111 14 125 Opened during the quarter - 1# 1 Closed during the quarter - - - As at end of the quarter 111 15 126 # Asia Kitchen by Mainland China, Mall of Oman, Muscat, Oman. $
Slide 10: Outlet Synopsis – as on March 31, 2024
Outlet Synopsis – as on March 31, 2024 Units Dariole, 10 Brands Episode One/ (Nos.) Hoppipola/ Mainland China / Asia Bohoba, 6 Kitchen, 34 Mainland China / Asia Kitchen 34 Others, 7 Oh! Calcutta 9 Haka, 4 Sigree / Sigree Global Grill 6 Haka 4 Flame & Grill 2 Café Mezzuna, 2 Café Mezzuna 2 Sigree / S
Slide 11: Consolidated Financial Results (in ₹ Lakhs)
Consolidated Financial Results (in ₹ Lakhs) Q4FY24 Q3FY24 Q4FY23 FY24 FY23 Revenue from Operations 9,619 11,598 8,751 40,470 37,497 Other Income 472 663 1,049 2,071 2,412 Total Revenue 10,091 12,261 9,800 42,541 39,909 - Cost of food and beverages consumed 3,014 3,477 2,771 12,277 11,399 - Employee
Slide 12: Standalone Financial Results (in ₹ Lakhs)
Standalone Financial Results (in ₹ Lakhs) Q4FY24 Q3FY24 Q4FY23 FY24 FY23 Revenue from Operations 9,108 10,949 8,751 39,310 37,497 Other Income 356 663 1,011 1,955 2,374 Total Revenue 9,464 11,612 9,762 41,265 39,871 - Cost of food and beverages consumed 2,907 3,345 2,771 12,038 11,399 - Employee ben
Slide 13: Brand-wise Contribution (₹ in Lakhs)
Brand-wise Contribution (₹ in Lakhs)# Others; 17% Brands Q4FY24 Q4FY23 Q4FY24 Mainland China; 27% Revenue % Revenue % Mainland China 2,402 27% 2,600 30% Sweet Bengal; 9% Asia Kitchen 1,204 14% 1,047 12% Café Mezzuna; 3% Oh! Calcutta 1,092 12% 1,014 12% Hoppipola; 2% Flame & Grill; 3% Asia Kitchen; 1
Slide 14: 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 10,371 2,051 2,054 2,151 9,788 9,378 9,465 1,654 1,526 8,997 9,108 8,751 1,264 8,712 243 7,042 6,398 6,038 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY21 FY22 FY22 FY22 FY22 FY23 FY23 FY23
Slide 15: 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. Earnings Presentation Q4FY
Slide 16: 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 17: 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 Earnings Presentation Q4FY24
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