Reported Consolidated quarterly numbers for Coffee Day Enterprises are:Net Sales at Rs 256.91 crore in December 2023 up 5.35% from Rs. 243.85 crore in December 2022.
Quarterly Net Profit at Rs. 69.19 crore in December 2023 up 117.21% from Rs. 402.06 crore in December 2022.
EBITDA stands at Rs. 122.50 crore in December 2023 up 137.05% from Rs. 330.67 crore in December 2022.
Coffee Day EPS has increased to Rs. 3.28 in December 2023 from Rs. 19.03 in December 2022.
| Coffee Day shares closed at 60.90 on February 23, 2024 (NSE) and has given 38.57% returns over the last 6 months and 52.25% over the last 12 months. |
| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 256.91 | 258.40 | 243.85 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 256.91 | 258.40 | 243.85 | | EXPENDITURE | | Consumption of Raw Materials | 108.07 | 114.18 | 95.94 | | Purchase of Traded Goods | 0.72 | 0.65 | 0.72 | | Increase/Decrease in Stocks | -0.72 | -0.13 | 3.51 | | Power & Fuel | -- | -- | -- | | Employees Cost | 36.04 | 34.75 | 31.74 | | Depreciation | 28.18 | 30.07 | 48.12 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 67.67 | 67.50 | 463.17 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 16.95 | 11.38 | -399.35 | | Other Income | 77.38 | 3.56 | 20.56 | | P/L Before Int., Excpt. Items & Tax | 94.32 | 14.94 | -378.79 | | Interest | 16.18 | 11.45 | 26.61 | | P/L Before Exceptional Items & Tax | 78.14 | 3.49 | -405.40 | | Exceptional Items | -- | -119.22 | -- | | P/L Before Tax | 78.14 | -115.73 | -405.40 | | Tax | 2.13 | -6.91 | 3.69 | | P/L After Tax from Ordinary Activities | 76.02 | -108.82 | -409.09 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 76.02 | -108.82 | -409.09 | | Minority Interest | -6.44 | -0.41 | 6.44 | | Share Of P/L Of Associates | -0.39 | -0.34 | 0.59 | | Net P/L After M.I & Associates | 69.19 | -109.57 | -402.06 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.28 | -5.19 | -19.03 | | Diluted EPS | 3.28 | -5.19 | -19.03 | | EPS After Extra Ordinary | | Basic EPS | 3.28 | -5.19 | -19.03 | | Diluted EPS | 3.28 | -5.19 | -19.03 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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