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Speciality Restaurants
SectorConsumer Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 79.35 | 84.97 | 98.45 | 83.59 | 87.59 | 88.5 | 106.29 | 75.41 | 8.27 | 19.64 | 56.81 | 65.42 | 30.43 | 61.73 | 88.99 | 71.78 | 89.97 | 93.78 | 103.71 | 87.51 | 94.65 | 97.88 | 115.98 | 96.19 | 103.11 | 104.38 | 125.75 | 103.01 | 108.77 | 116.44 | 134.84 | 116.42 | 127.03 |
| Expenses | 81.45 | 82.5 | 86.39 | 83.55 | 71.99 | 75.24 | 82.35 | 71.36 | 20.94 | 25.05 | 50.75 | 54.54 | 30.38 | 51.85 | 68.83 | 65.44 | 72.58 | 73.53 | 78.94 | 65.45 | 77.65 | 82.21 | 92.45 | 82.29 | 87.17 | 89.07 | 99.63 | 87.78 | 90.91 | 97.16 | 106.41 | 98.89 | 102.68 |
| EBITDA | -2.1 | 2.47 | 12.06 | 0.04 | 15.6 | 13.26 | 23.94 | 4.05 | -12.67 | -5.41 | 6.06 | 10.88 | 0.05 | 9.88 | 20.16 | 6.34 | 17.39 | 20.25 | 24.77 | 22.06 | 17 | 15.67 | 23.53 | 13.9 | 15.94 | 15.31 | 26.12 | 15.23 | 17.86 | 19.28 | 28.43 | 17.53 | 24.35 |
| Depreciation | 6.07 | 6.99 | 5.85 | 9.8 | 14.76 | 15.36 | 15.58 | 11.79 | 6.64 | 9.42 | 8.18 | 8 | 7 | 6.26 | 6.75 | 7.34 | 7.07 | 7.44 | 8.4 | 8.81 | 9.61 | 10.15 | 10.78 | 11.36 | 11.45 | 11.8 | 12.73 | 13.02 | 13.4 | 13.64 | 14.28 | 14.69 | 15.45 |
| EBIT | -8.17 | -4.52 | 6.21 | -9.76 | 0.84 | -2.1 | 8.36 | -7.74 | -19.31 | -14.83 | -2.12 | 2.88 | -6.95 | 3.62 | 13.41 | -1 | 10.32 | 12.81 | 16.37 | 13.25 | 7.39 | 5.52 | 12.75 | 2.54 | 4.49 | 3.51 | 13.39 | 2.21 | 4.46 | 5.64 | 14.15 | 2.84 | 8.9 |
| Interest | 0 | 0 | 0 | 0 | 4.64 | 5.55 | 5.76 | 5.2 | 3.05 | 5.18 | 4.24 | 4.03 | 3.57 | 3.58 | 3.78 | 3.62 | 3.42 | 3.42 | 3.55 | 3.52 | 3.59 | 3.8 | 3.81 | 3.4 | 3.53 | 3.36 | 3.7 | 3.64 | 3.74 | 3.65 | 3.66 | 3.5 | 3.72 |
| Profit Before Tax | -8.17 | -4.52 | 6.21 | -9.76 | -3.8 | -7.65 | 2.6 | -12.94 | -22.36 | -20.01 | -6.36 | -1.15 | -10.52 | 0.04 | 9.63 | -4.62 | 6.9 | 9.39 | 12.82 | 9.73 | 3.8 | 1.72 | 8.94 | -0.86 | 0.96 | 0.15 | 9.69 | -1.43 | 0.72 | 1.99 | 10.49 | -0.66 | 5.18 |
| Net Profit | -6.33 | -2.5 | 8.14 | -7.1 | -1.47 | -4.94 | 5.52 | -37.11 | -19.67 | -14.41 | -3.69 | 8.43 | -8.57 | 2.6 | 11.2 | 2.92 | 15.03 | 11.07 | 15.38 | 55.31 | 6.7 | 5.76 | 14.17 | 3.38 | 7.64 | 2.85 | 9.36 | 2.12 | 5.12 | 4.47 | 8.28 | 2.85 | 7.11 |
| EPS | -1.35 | -0.53 | 1.73 | -1.51 | -0.31 | -1.05 | 1.18 | -7.9 | -4.19 | -3.07 | -0.79 | 1.8 | -1.83 | 0.55 | 2.38 | 0.62 | 3.2 | 2.36 | 3.28 | 11.78 | 1.41 | 1.21 | 2.88 | 0.64 | 1.55 | 0.56 | 1.92 | 0.5 | 1.06 | 0.96 | 1.76 | 0.69 | 1.45 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.31 | 8.81 | 15.62 | 59.87 | 21.29 | 53.97 | 80.3 | 62.31 | 74.18 | 85.1 |
| Investing Cash Flow | -4.52 | -7.35 | -9.83 | -14.78 | -4.81 | -33.59 | -70.67 | -15.67 | -27.29 | -37.65 |
| Financing Cash Flow | -0.19 | -0.11 | -0.03 | -54.41 | -10.92 | -25.82 | -5 | -42 | -49.49 | -49.47 |
| Net Cash Flow | -1.4 | 1.35 | 5.76 | -9.32 | 5.56 | -5.44 | 4.63 | 4.64 | -2.6 | -2.02 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 274.16 | 227.92 | 219.37 | 163.81 | 135.33 | 144.63 | 276.61 | 314.25 | 334.27 | 358.54 |
| Total Liabilities | 57.8 | 62.69 | 64.73 | 185.05 | 197.17 | 191.89 | 196.87 | 191.34 | 204.63 | 199.07 |
| Total Assets | 331.96 | 290.61 | 284.11 | 348.87 | 332.5 | 336.53 | 473.48 | 505.6 | 538.89 | 557.61 |