Speciality Restaurants Limited submitted its Investor Presentation for Q1FY27 (April-June 2026) to BSE Limited and National Stock Exchange of India Limited. The document was signed by Avinash Madhukar Kinhikar, Company Secretary & Legal Head, on August 10, 2026.

Financial Performance (Standalone)

Q1FY27 (30.6.2026) Results:

  • Revenue from operations: ₹12,161.70 lakhs
  • Other Income: ₹417.93 lakhs
  • Total Income: ₹12,579.63 lakhs
  • Profit before tax: ₹922.41 lakhs
  • Tax expense: ₹233.70 lakhs
  • Profit after tax: ₹688.71 lakhs
  • Other comprehensive income: (₹30.96) lakhs
  • Total comprehensive income: ₹657.75 lakhs

Year-over-Year Comparison (Q1FY27 vs Q1FY26):

  • Revenue increased 18.0% from ₹10,305.77 lakhs to ₹12,161.70 lakhs
  • Profit after tax increased 21.2% from ₹568.12 lakhs to ₹688.71 lakhs

Expense Breakdown (Q1FY27):

  • Cost of food and beverages consumed: ₹3,477.92 lakhs
  • Employee benefits expense: ₹2,426.14 lakhs
  • Finance costs: ₹371.69 lakhs
  • Depreciation/amortisation: ₹1,490.80 lakhs
  • Lease rent: ₹385.11 lakhs
  • Other expenses: ₹3,505.56 lakhs
  • Total Expenses: ₹11,657.22 lakhs

Consolidated Financial Results

Q1FY27 Consolidated Performance:

  • Profit after tax: ₹711.03 lakhs
  • Other comprehensive income: (₹37.73) lakhs
  • Total comprehensive income: ₹673.30 lakhs
  • Total comprehensive income attributable to owners: ₹662.53 lakhs
  • Total comprehensive income attributable to non-controlling interests: ₹10.77 lakhs

Brand Performance and Portfolio

Brand-wise Revenue Contribution (Q1FY27):

  • Mainland China (16 outlets): ₹2,667 lakhs (22.4% of total)
  • Asia Kitchen (12 outlets): ₹2,177 lakhs (18.3% of total)
  • Oh! Calcutta (9 outlets): ₹1,476 lakhs (12.4% of total)
  • Café Mezzuna & Siciliana (5 outlets): ₹1,025 lakhs (8.6% of total)
  • Sweet Bengal (33 outlets): ₹887 lakhs (7.5% of total)
  • Sigree & Sigree Global Grill (3 outlets): ₹743 lakhs (6.3% of total)
  • Haka (5 outlets): ₹590 lakhs (5.0% of total)
  • Gong (2 outlets): ₹444 lakhs (3.7% of total)
  • Episode One (1 outlet): ₹366 lakhs (3.1% of total)
  • Flame And Grill (2 outlets): ₹351 lakhs (3.0% of total)
  • Hoppipola (2 outlets): ₹185 lakhs (1.6% of total)
  • Riyasat (1 outlet): ₹205 lakhs (1.7% of total)
  • Jungle Safari (1 outlet): ₹189 lakhs (1.6% of total)
  • Walter (3 outlets): ₹156 lakhs (1.3% of total)
  • Others (Incl. Dariole) (10 outlets): ₹420 lakhs (3.5% of total)
  • Total: 105 outlets, ₹11,881 lakhs revenue

Sales Composition - Dine-in vs Delivery:

  • Restaurant & Cloud: Dine-in ₹8,108 lakhs (73.7%), Delivery ₹2,887 lakhs (26.3%)
  • Sweet Bengal: Dine-in ₹358 lakhs (40.4%), Delivery ₹528 lakhs (59.6%)
  • Total: Dine-in ₹8,466 lakhs (71.3%), Delivery ₹3,415 lakhs (28.7%)

Operational Updates

New Openings (Q1FY27):

  • Gong, Bandra, Mumbai (operational from May-26)
  • Walters/Sweet Bengal Fort, Mumbai (operational from April-26)
  • Asia Kitchen by Mainland China, Deira City Centre, Dubai (Franchise, operational from Apr-26)
  • Siciliana, Mall of Asia, Bangalore (operational from May-26)

Outlet Closures (Q1FY27):

  • Dariole – Golpark, Kolkata
  • Dariole - Jodhpur Park, Kolkata
  • Dariole -Lake Town, Kolkata
  • Dariole – Naktala, Kolkata
  • Dariole - Salt Lake Bidhannagar, Sector I, Kolkata
  • Dariole – Jadavpur, Kolkata
  • Hoppipola - Church Street, Bangalore
  • Sweet Bengal - Panchpakhadi, Thane

Scheduled Openings/Renovations:

  • Powder Room, Bandra, Mumbai (Aug-26)
  • Walters, Carter Road, Mumbai (Aug-26)
  • Gong, Koregaon Park, Pune (Aug-26)
  • Siciliana, High Street, Balewadi, Pune (Sept-26)
  • Gong, Vasant Kunj, Delhi (Sept-26)
  • Walters, Borivali West, Mumbai (Sept-26)
  • Walters, Malad West, Mumbai (Oct-26)
  • Walters, Chembur, Mumbai (Oct-26)
  • Asia Kitchen, Chembur, Mumbai (Nov-26)

New Restaurants Planned:

  • Two Restaurants, Phoenix Market City, Whitefield, Bangalore
  • Asia Kitchen by Mainland China, Phoenix Grand Victoria Mall, Kolkata
  • Flame & Grill, Phoenix Grand Victoria Mall, Kolkata

Geographic Presence (as of June 30, 2026)

Total outlets: 107

  • Mumbai: 31 outlets
  • Kolkata: 29 outlets
  • Bangalore: 13 outlets
  • Pune: 10 outlets
  • Delhi NCR: 9 outlets
  • Hyderabad: 5 outlets
  • Rest of India: 9 outlets
  • Rest of World (London): 1 outlet

Strategic Focus

The company continues to dominate the Pan-Asian/Oriental cuisine segment with multiple formats including Fine Dining, Casual Dining, Resto Bar, Cloud kitchens and Confectioneries. Focus remains on cost control, enhancing value proposition, and last mile delivery which represents a significant proportion of total revenue.