Speciality Restaurants Ltd. · NSE:SPECIALITY
Speciality Restaurants — Q4 FY2025 Earnings Presentation
27 slides from Speciality Restaurants's earnings presentation, May 13, 2025
Slide 1: Exchange filing cover letter for Q4FY25 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 13, 2025 To, General Manager, Vice President, Listing Operations, Listi
Slide 2: Investors Presentation for Q4FY25 & FY25
Speciality Restaurants Limited Investors Presentation for Q4FY25 & FY25
Slide 3: Overview
Overview We have successfully put the pandemic behind us and achieved the fifteen 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 2025 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) Quarter Ended Year Ended Particulars 31.03.2025 31.12.2024 31.03.2024 31.03.2025 31.03.2024 Revenue from operations 10,301 12,575 9,619 43,625 40,470 Other Income 398 338 472 1,924 2,071 Total Income 10,699 12,913 10,091 45,549 42,541 Expen
Slide 10: Standalone Financial Results
Standalone Financial Results (All figures are in ₹ Lakhs) Quarter Ended Year Ended Particulars 31.03.2025 31.12.2024 31.03.2024 31.03.2025 31.03.2024 Revenue from operations 9,862 11,939 9,108 41,308 39,310 Other Income 390 329 356 1,897 1,955 Total Income 10,252 12,268 9,464 43,205 41,265 Expenses
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 2,328 11,939 2,054 2,151 1,958 1,793 10,949 1,654 1,526 10,371 9,788 9,713 9,794 9,862 9,378 9,465 8,997 9,108 8,751 7,042 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY22 FY23 FY23
Slide 12: Composition of Sales (Restaurants)
Composition of Sales (Restaurants) (All figures are in ₹ Lakhs) Particulars Q4FY25 Q3FY25 Q4FY24 Dine-In Sales 6,367 7,790 5,608 % to Restaurant Sales 74.9% 76.7% 73.5% Delivery Sales 2,136 2,370 2,025 % to Restaurant Sales 25.1% 23.3% 26.5% Total 8,503 10,160 7,633 74.9% 76.7% 73.5% 25.1% 23.3% 26.
Slide 13: Brand-wise Contribution
Brand-wise Contribution# (All figures are in ₹ Lakhs) Flame And Grill; 3% Dariole; 1% Q4FY25 Q4FY24 Brands Q4FY25 Count ₹ Lakhs % Count ₹ Lakhs % Asia Kitchen; 18% Mainland China; 25% Mainland China 15 2,318 25% 15 2,402 28% Asia Kitchen 11 1,702 18% 8 1,205 14% Others; 3% Oh! Calcutta 9 1,179 12% 9
Slide 14: Outlet Synopsis – as on March 31, 2025
Outlet Synopsis – as on March 31, 2025 Dariole, 7 Units Episode One/ Brands Hoppipola/ (Nos.) Bohoba, 7 Mainland China / Asia Mainland China / Asia Kitchen 34 Others, 8 Kitchen, 34 Oh! Calcutta 9 Haka, 4 Sigree / Sigree Global Grill 6 Haka 4 Flame & Grill 2 Café Mezzuna, 2 Café Mezzuna 2 Sigree / Si
Slide 15: Outlet Synopsis – as on March 31, 2025
Outlet Synopsis – as on March 31, 2025 Rest of World London; 1 Dubai; 2 Oman; 1 Owned Franchise Total Particulars units units $ Units NCR*; 5 As at beginning of the quarter 110 14 124 Opened during the quarter 2 - 2 Closed during the quarter (3) (2) (5) Kolkata; 29 As at end of the Ranchi; 3 quarter
Slide 16: Updates
Updates New Openings/ Renovations • Mainland China – Kottupuram, Chennai – operational from Mar-25. • Siciliana by Mezzuna – Forum Mall, Kolkata (Makeover) – operational from May-25. Acquisitions of Franchisee • Mainland China – ECR, Chennai, operational from Feb-25 Scheduled Openings / Renovations
Slide 17: New/ Renovated Outlets
New/ Renovated Outlets Investors Presentation Q4FY25 & FY25
Slide 18: Siciliana by Mezzuna – Forum Mall, Kolkata
Siciliana by Mezzuna – Forum Mall, Kolkata Investors Presentation Q4FY25 & FY25
Slide 19: Bizarre Asia – Salt Lake, Kolkata
Bizarre Asia – Salt Lake, Kolkata Investors Presentation Q4FY25 & FY25
Slide 20: Asia Kitchen By Mainland China-Infiniti Mall Malad
Asia Kitchen By Mainland China-Infiniti Mall Malad Investors Presentation Q4FY25 & FY25
Slide 21: Café Mezzuna – South City, Kolkata
Café Mezzuna – South City, Kolkata Investors Presentation Q4FY25 & FY25
Slide 22: Episode, Viviana Mall, Thane
Episode, Viviana Mall, Thane Investors Presentation Q4FY25 & FY25
Slide 23: Asia Kitchen - Amanora Mall, Pune
Asia Kitchen - Amanora Mall, Pune Investors Presentation Q4FY25 & FY25
Slide 24: Haka, City Center, Kolkata
Haka, City Center, Kolkata Investors Presentation Q4FY25 & FY25
Slide 25: Asia Kitchen – Pheonix Mall, Wakad, Pune
Asia Kitchen – Pheonix Mall, Wakad, Pune Investors Presentation Q4FY25 & FY25
Slide 26: 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 27: 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 Q4FY25 & FY25
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