Reported Consolidated quarterly numbers for Coffee Day Enterprises are:
Net Sales at Rs 280.41 crore in December 2024 up 9.15% from Rs. 256.91 crore in December 2023.
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Quarterly Net Loss at Rs. 10.28 crore in December 2024 down 114.86% from Rs. 69.19 crore in December 2023.
EBITDA stands at Rs. 46.00 crore in December 2024 down 62.45% from Rs. 122.50 crore in December 2023.
Coffee Day shares closed at 25.53 on February 24, 2025 (NSE) and has given -32.12% returns over the last 6 months and -54.45% over the last 12 months.
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| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 280.41 | 269.34 | 256.91 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 280.41 | 269.34 | 256.91 | | EXPENDITURE | | Consumption of Raw Materials | 134.29 | 131.48 | 108.07 | | Purchase of Traded Goods | 1.21 | 1.05 | 0.72 | | Increase/Decrease in Stocks | 0.83 | -1.36 | -0.72 | | Power & Fuel | -- | -- | -- | | Employees Cost | 37.95 | 41.10 | 36.04 | | Depreciation | 31.87 | 30.97 | 28.18 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 65.25 | 70.05 | 67.67 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 9.01 | -3.95 | 16.95 | | Other Income | 5.12 | 25.63 | 77.38 | | P/L Before Int., Excpt. Items & Tax | 14.13 | 21.68 | 94.32 | | Interest | 21.06 | 22.34 | 16.18 | | P/L Before Exceptional Items & Tax | -6.93 | -0.66 | 78.14 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -6.93 | -0.66 | 78.14 | | Tax | 0.03 | 0.70 | 2.13 | | P/L After Tax from Ordinary Activities | -6.96 | -1.36 | 76.02 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -6.96 | -1.36 | 76.02 | | Minority Interest | 1.18 | 1.01 | -6.44 | | Share Of P/L Of Associates | -4.50 | -2.94 | -0.39 | | Net P/L After M.I & Associates | -10.28 | -3.29 | 69.19 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.49 | -0.16 | 3.28 | | Diluted EPS | -0.49 | -0.16 | 3.28 | | EPS After Extra Ordinary | | Basic EPS | -0.49 | -0.16 | 3.28 | | Diluted EPS | -0.49 | -0.16 | 3.28 | | 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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