SPECIALITY

Speciality Restaurants financials

Market cap
₹674 Cr
Sector
Consumer Services
Calls analysed
6
Latest concall · Q1 FY27 · call held 11 Aug 2026

Speciality Restaurants Limited Q1 FY27

Gross Margin 71.1% +2%

What went well

  • Achieved 20th consecutive profitable quarter, demonstrating sustained profitability over 5 years.
  • Strong same-store sales growth of 11.35% in Q1 FY27, indicating robust organic performance.
  • Gross margins expanded by 1.2 percentage points to 71.1%, driven by operational efficiencies and vendor negotiations despite inflation.

What to watch

  • Management acknowledged challenges in securing trained manpower for restaurants, which could impact expansion pace.
  • Weekday footfalls remain a challenge, requiring tactical offers and location-specific strategies.
Read the full call →

Guidance record · Q1 FY27

what the last two calls moved 18 tracked 2 delivered 7 missed 9 open
  • CWIP Capitalization delivered said Q4 FY25 Promised: up and running this financial year... in another 6 to 8 months time Q1 FY27: Promise was achieved in Q2 FY26. No new update.
  • M&A / Strategic Investment missed said Q4 FY25 Promised: close a good fit strategic investment for this year itself Q1 FY27: Promise was missed in Q4 FY26. No new update.
  • New Outlet Openings revised down said Q4 FY26 Promised: launch 32 new outlets (8 new restaurants, 15 new Walters and 10 new Sweet Bengals) in FY27 Q1 FY27: Guidance revised to 8-10 restaurants and 10-15 Walters. Sweet Bengal expansion number not specified. Total is now lower than the original 32.

All 18 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 16.8%, net profit up 38.9% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue104 126 103 109 116 +12%135 +7%116 +13%127 +17%
EBITDA15 26 15 18 19 +26%28 +9%18 +15%24 +36%
Net profit3 9 2 5 4 +57%8 −11%3 +34%7 +39%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +12.9% 1Y

₹80₹100₹120₹140₹160Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 17 Nov 2025Q3 FY26 — 11 Feb 2026Q4 FY26 — 20 May 2026Q1 FY27 — 11 Aug 2026

1Y: ₹125.55 on 10 Sept 2025 → ₹141.7. High ₹158.6 (11 Aug 2026), low ₹84 (30 Mar 2026).

How the price took the results

close before → close after

Q1 FY27
+5.6%
11 Aug
Q4 FY26
+5.1%
20 May
Q3 FY26
−5.5%
11 Feb
Q2 FY26
+6.4%
17 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 8.3% a year over 3 years, FY23 to FY26. Operating margin narrowed to 17.4%.

Year endingFY23FY24FY25FY26
Revenue₹375 Cr₹405 Cr₹436 Cr₹476 Cr
Operating profit₹85 Cr₹70 Cr₹73 Cr₹83 Cr
Operating margin22.6%17.3%16.6%17.4%
Interest₹14 Cr₹15 Cr₹14 Cr₹15 Cr
Depreciation₹32 Cr₹42 Cr₹49 Cr₹56 Cr
Net profit₹96 Cr₹30 Cr₹22 Cr₹21 Cr
Net margin25.6%7.4%5.0%4.4%
Cash from operations₹80 Cr₹62 Cr₹74 Cr₹85 Cr
Free cash flow₹71 Cr₹34 Cr₹37 Cr₹37 Cr
ROCE18.0%10.0%8.0%8.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹47 Cr₹47 Cr₹47 Cr₹48 Cr₹48 Cr₹48 Cr
Reserves₹88 Cr₹98 Cr₹230 Cr₹259 Cr₹286 Cr₹298 Cr
Borrowings₹141 Cr₹139 Cr₹142 Cr₹139 Cr₹145 Cr₹140 Cr
Other liabilities₹56 Cr₹53 Cr₹55 Cr₹60 Cr₹49 Cr₹71 Cr
Total liabilities₹332 Cr₹337 Cr₹473 Cr₹506 Cr₹529 Cr₹557 Cr
Fixed assets₹151 Cr₹136 Cr₹156 Cr₹173 Cr₹219 Cr₹230 Cr
Capital work in progress₹29 Cr₹28 Cr₹28 Cr₹36 Cr₹13 Cr₹30 Cr
Investments₹73 Cr₹103 Cr₹170 Cr₹170 Cr₹169 Cr₹163 Cr
Other assets₹79 Cr₹69 Cr₹120 Cr₹128 Cr₹128 Cr₹134 Cr
Total assets₹332 Cr₹337 Cr₹473 Cr₹506 Cr₹529 Cr₹557 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, DIIs trimmed −1.59 pp while the public added +0.92 pp. The shareholder count shrank 9% to 20,822.

Promoters
50.7%
FIIs
0.5%
Government
0.2%
Public
48.7%

Since Jun 2025

  • DIIs −1.59 pp
  • Public +0.92 pp
  • Promoters +0.61 pp

How it drifted, 12 quarters

Over this window DIIs fell from 1.6% to 0.0% — −1.6 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 50.8%, FIIs 0.5%, DIIs 1.6%, Public 47.0%.Dec '23: Promoters 50.3%, FIIs 0.5%, DIIs 1.6%, Public 47.7%.Mar '24: Promoters 50.2%, FIIs 0.2%, DIIs 1.6%, Public 48.0%.Jun '24: Promoters 50.2%, FIIs 0.2%, DIIs 1.6%, Public 48.0%.Sep '24: Promoters 50.2%, FIIs 0.3%, DIIs 1.6%, Public 47.9%.Dec '24: Promoters 50.1%, FIIs 0.2%, DIIs 1.6%, Government 0.2%, Public 47.9%.Mar '25: Promoters 50.1%, FIIs 0.4%, DIIs 1.6%, Government 0.2%, Public 47.8%.Jun '25: Promoters 50.1%, FIIs 0.4%, DIIs 1.6%, Government 0.2%, Public 47.8%.Sep '25: Promoters 50.2%, FIIs 0.5%, DIIs 1.6%, Government 0.2%, Public 47.6%.Dec '25: Promoters 50.3%, FIIs 0.6%, DIIs 0.2%, Government 0.2%, Public 48.8%.Mar '26: Promoters 50.7%, FIIs 0.5%, Government 0.2%, Public 48.6%.Jun '26: Promoters 50.7%, FIIs 0.5%, Government 0.2%, Public 48.7%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Speciality Restaurants Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Anjan Snehamoy Chatterjee 25.89%unchanged
Suchhanda Anjan Chatterjee 24.82%unchanged
Deepak Bhagnani 6.93%unchanged
Chander Bhatia 3.59%+0.38 pp
Rajesh Seth 2.44%+0.25 pp
Tasha Investment Advisors Llp 2.40%unchanged
Zaki Abbas Nasser 1.87%+0.42 pp
Bharat Bhagnani 1.51%unchanged
Tasha Enterprises Llp 1.33%unchanged
Avik Anjan Chatterjee 0.00%unchanged
Harshita Anjan Chatterjee 0.00%unchanged
Late Nellie Sen 0.00%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

All earnings calls (6)

Read the Q1 FY27 call →

Learn to analyse Speciality Restaurants Limited

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