Speciality Restaurants LimitedSPECIALITYCorporate

Hotels Latest results: Jun 2026 14 quarters of data
₹143.44
MCap ₹692 Cr · P/E 28.6
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹122 Cr
Sales · Jun 2026
+18.0% YoY
₹24 Cr
Operating Profit · Jun 2026
+31.4% YoY
19.5%
OPM % · Jun 2026
+11.4% YoY
₹7 Cr
Net Profit · Jun 2026
+21.2% YoY
₹1.43
EPS · Jun 2026
+21.2% YoY

📝 Speciality Restaurants Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Speciality Restaurants Limited reported revenue of ₹122 crore for the quarter ended June 2026 (Q1 FY27), up 18.0% from ₹103 crore in the same quarter last year, and up 8.5% sequentially over the March 2026 quarter.

Net profit rose 21.2% year-on-year to ₹7 crore, from ₹6 crore. Earnings per share (EPS) came in at ₹1.43.

Operating profit stood at ₹24 crore — an operating margin (OPM) of 19.5%, compared with 17.5% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Speciality Restaurants Limited posted revenue of ₹454 crore, a growth of 9.8% over FY25, with a net profit of ₹23 crore (up 7.0% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹472 crore with a net profit of ₹24 crore.

Valuation snapshot

At the current price of ₹143.44, SPECIALITY has a market capitalisation of ₹692 crore and a trailing P/E of about 28.6.

Within the Hotels industry, it is the 16th-largest of the 32 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 50.82%, foreign institutional investors (FIIs) 0.52%, the government 0.16%, public shareholders 48.50% of Speciality Restaurants Limited.

Promoter holding rose from 50.71% to 50.82% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹692 Cr
Current Price ?
₹143.4
P/E ?
28.65below ind
Industry P/E ?
28.70
P/B ?
1.99
P/S ?
1.47
P/FCF ?
16.09
Enterprise Value ?
₹832 Cr
EV/EBITDA ?
9.32
PEG ?
N/A
Earnings Yield ?
4.0%
Dividend Yield ?
0.70%
Profitability & Returns
Sales (TTM) ?
₹472 Cr
OPM ?
18.9%
Profit after tax (TTM) ?
₹24 Cr
EPS (TTM) ?
₹5.01
ROCE ?
10.0%
ROE ?
7.0%
ROA ?
4.5%
Growth
Sales — latest qtr ?
₹122 Cr
PAT — latest qtr ?
₹7 Cr
YoY qtr sales growth ?
18.0%
YoY qtr profit growth ?
21.2%
Sales growth (3y) ?
7%
Sales growth (5y) ?
25%
Profit growth (3y) ?
-32%
Profit growth (5y) ?
23%
Financial Health
Debt ?
₹140 Cr
Debt to Equity ?
0.40
Interest Coverage ?
2.0
Current Ratio ?
N/A
Ownership
Promoter holding ?
50.82%
Change in promoter holding ?
0.72%
Pledged percentage ?
N/A
Market
Return 3 months ?
11.1%
Return 6 months ?
39.4%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 88959810991979811999103110129112122 +18.0% +8.5%
Operating Profit 1417162213151525161819281824 +31.4% +31.0%
Other Income 184674833463544 -26.3% +12.6%
Interest 44443434444444 -0.7% +6.1%
Depreciation 910101011111112131313141415 +15.3% +5.3%
Profit Before Tax 207814293133761249 +31.4% +123.8%
Net Profit 5565132739365947 +21.2% +79.6%
EPS 11.701.331.112.810.341.500.521.890.551.180.991.800.791.43 +21.2% +81.0%
OPM % 15.7% 18.0% 16.0% 20.1% 14.3% 15.3% 14.8% 21.3% 15.9% 17.5% 17.5% 22.1% 16.1% 19.5% +11.4% +21.1%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹413 Cr ₹454 Cr ₹472 Cr +9.8%
Operating Profit ₹71 Cr ₹84 Cr ₹89 Cr +18.5%
OPM % 17.08% 18.44% 18.91% +8.0%
NPM % 5.19% 5.06% 5.12% -2.5%
Other Income ₹19 Cr ₹18 Cr ₹16 Cr -6.7%
Depreciation ₹47 Cr ₹54 Cr ₹56 Cr +14.4%
Interest ₹14 Cr ₹15 Cr ₹15 Cr +2.2%
EBIT ₹23 Cr ₹30 Cr ₹33 Cr +26.9%
PBT ₹28 Cr ₹29 Cr ₹32 Cr +4.8%
Tax ₹7 Cr ₹5 Cr ₹6 Cr -18.5%
Net Profit ₹21 Cr ₹23 Cr ₹24 Cr +7.0%
EPS ₹4.46 ₹4.76 ₹5.01 +6.7%
Material Cost ₹126 Cr ₹101 Cr ₹105 Cr -20.1%
Employee Cost ₹90 Cr ₹72 Cr ₹73 Cr -20.4%
Extraordinary Items — ₹-3 Cr ₹-3 Cr —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 47484848 +0.0%
Reserves 235262280299 +6.8%
Borrowings 142139154140 -9.1%
Other Liabilities 54494754 +14.9%
Total Liabilities 478497530541 +2.1%
Fixed Assets 155163208222 +6.7%
CWIP 28363225 -21.9%
Investments 176181172175 +1.7%
Other Assets 119117118120 +1.7%
Total Assets 478497530541 +2.1%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
CFO/OP 110%92%105%99% -5.7%
Cash from Operating Activity 81607384 +15.1%
Cash from Investing Activity -72-20-19-31 -63.2%
Cash from Financing Activity -5-42-49-55 -12.2%
Net Cash Flow 4-25-2 -140.0%
Free Cash Flow 71333643 +19.4%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 6755 +0.0%
Inventory Days 22222226 +18.2%
Days Payable 102767577 +2.7%
Cash Conversion Cycle -74-47-48-46 +4.2%
Working Capital Days -40-37-4197 +336.6%
ROCE % 17%9%8%10% +25.0%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 2026 % Chg
Promoters 50.10%50.20%50.31%50.71%50.82% +0.2%
FIIs 0.40%0.47%0.57%0.48%0.52% +8.3%
DIIs 1.59%1.59%0.16%0.00%— —
Government 0.16%0.16%0.16%0.16%0.16% +0.0%
Public 47.76%47.58%48.82%48.64%48.50% -0.3%
No. of Shareholders 22,78922,93921,90921,37919,970 -6.6%

⚖️ Peer comparison

Industry: Hotels · top 25 of 32 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 WESTLIFE WESTLIFE FOODWORLD ₹569.30 8,836 279.1 2,704 32 12.7% 1.2% 5.4% 166.4% 11.9% -52.2%
2 LEMONTREE Lemon Tree ₹106.18 8,408 37.1 1,444 288 47.9% 19.9% 12.3% 18.4% 9.9% 7.3%
3 RBA Restaurant Brands ₹93.99 6,694 — 2,947 -191 12.1% -6.5% 10.6% 12.3% 17.9% 27.4%
4 SAPPHIRE Sapphire Foods ₹205.79 6,621 — 3,239 -16 15.5% -0.5% 8.4% -291.3% 14.7% 906.8%
5 ITDC India Tourism ₹652.00 5,592 68.2 535 82 16.9% 15.3% -8.1% 1.1% 2.7% -3.6%
6 JUNIPER Juniper Hotels ₹219.48 4,883 29.5 1,076 165 40.0% 15.3% 10.9% 97.5% 13.0% 269.5%
7 MHRIL Mahindra Holidays ₹196.82 3,969 76.9 3,023 50 20.0% 1.7% 7.6% -47.5% 4.5% -219.4%
8 SAMHI Samhi Hotels ₹144.23 3,207 9.4 135 340 24.7% 252.0% -13.0% 1802.3% -0.7% -97.3%
9 ORIENTHOT Oriental Hotels ₹139.25 2,487 34.9 504 71 26.1% 14.1% 12.0% 63.3% 6.6% 7.9%
10 PARKHOTELS Apeejay Surrendra ₹105.29 2,247 35.2 716 64 30.8% 8.9% 11.3% -22.2% 8.3% -11.6%
11 TAJGVK Taj GVK ₹326.00 2,044 5.0 508 411 30.5% 80.8% 12.9% 250.0% 27.2% 814.3%
12 EIHAHOTELS EIH Associated ₹287.00 1,749 18.4 408 96 32.1% 23.5% 0.2% 4.5% -9.3% -17.4%
13 ASIANHOTNR Asian Hotels ₹402.00 1,714 — 348 -91 12.7% -26.1% 41.5% -142.3% 10.4% 73.9%
14 VHLTD Viceroy Hotels ₹119.40 856 36.1 137 22 26.2% 16.2% -2.0% -76.4% 29.0% 138.2%
15 ROHLTD Royal Orchid ₹302.90 831 30.0 413 29 22.8% 7.0% 20.2% -29.9% 36.1% -39.3%
16 SPECIALITY Speciality Restaurants ₹143.51 692 30.1 495 23 18.1% 4.6% 9.2% -5.7% 16.8% 38.8%
17 KAMATHOTEL Kamat Hotels ₹234.22 690 16.2 394 44 26.3% 11.2% 14.7% -14.7% 9.5% 129.2%
18 COFFEEDAY Coffee Day ₹30.40 642 18.0 1,137 191 14.5% 16.8% 3.6% 249.3% 7.8% -80.3%
19 ADVANIHOTR Advani Hotels ₹49.40 457 — — — — — — — 2.7% -9.5%
20 HLVLTD HLV ₹6.70 442 — — — — — — — 6.2% 77.5%
21 SINCLAIR Sinclairs Hotels ₹74.86 384 35.6 64 11 32.4% 16.9% 10.9% -35.3% 28.4% 28.0%
22 APOLSINHOT Apollo Sindoori ₹1,223.70 318 30.3 632 11 4.7% 1.7% -58.2% -36.2% -83.5% -75.1%
23 RHL Robust Hotels ₹165.00 285 10.7 149 27 33.8% 18.0% 20.9% 51.8% 1.8% 51.9%
24 AHLEAST Asian Hotels ₹133.65 231 — 124 -48 30.5% -38.5% -47.3% -435.7% 7.6% 166.2%
25 CCHHL Country Club ₹12.50 204 — 71 -18 -23.1% -25.1% 73.4% -512.2% -36.1% 62.2%
❓ Frequently asked questions
What was Speciality Restaurants Limited's revenue in Q1 FY27?
Speciality Restaurants Limited reported revenue of ₹122 crore for the quarter ended June 2026 (Q1 FY27), up 18.0% from ₹103 crore in the same quarter last year, and up 8.5% sequentially over the March 2026 quarter.
What was Speciality Restaurants Limited's net profit in Q1 FY27?
Net profit rose 21.2% year-on-year to ₹7 crore, from ₹6 crore. Earnings per share (EPS) came in at ₹1.43.
What is SPECIALITY's market capitalisation and P/E ratio?
At the current price of ₹143.44, SPECIALITY has a market capitalisation of ₹692 crore and a trailing P/E of about 28.6.
Who owns Speciality Restaurants Limited? (shareholding pattern)
As of Sep 2026, promoters held 50.82%, foreign institutional investors (FIIs) 0.52%, the government 0.16%, public shareholders 48.50% of Speciality Restaurants Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI