Reported Consolidated quarterly numbers for Coffee Day Enterprises are:
Net Sales at Rs 260.07 crore in June 2024 up 5.17% from Rs. 247.29 crore in June 2023.
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Quarterly Net Loss at Rs. 11.45 crore in June 2024 down 155.72% from Rs. 20.55 crore in June 2023.
EBITDA stands at Rs. 43.19 crore in June 2024 down 33.41% from Rs. 64.86 crore in June 2023.
Coffee Day shares closed at 39.99 on August 23, 2024 (NSE) and has given -34.33% returns over the last 6 months and -7.86% over the last 12 months.
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| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 260.07 | 250.65 | 247.29 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 260.07 | 250.65 | 247.29 | | EXPENDITURE | | Consumption of Raw Materials | 119.91 | 107.79 | 103.07 | | Purchase of Traded Goods | 1.17 | 0.92 | 0.77 | | Increase/Decrease in Stocks | -0.81 | 3.38 | -2.14 | | Power & Fuel | -- | -- | -- | | Employees Cost | 36.98 | 36.24 | 34.26 | | Depreciation | 34.50 | 41.79 | 31.42 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 65.47 | 69.98 | 63.15 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2.85 | -9.45 | 16.76 | | Other Income | 5.84 | 7.04 | 16.68 | | P/L Before Int., Excpt. Items & Tax | 8.69 | -2.41 | 33.44 | | Interest | 20.86 | -7.39 | 9.39 | | P/L Before Exceptional Items & Tax | -12.17 | 4.98 | 24.05 | | Exceptional Items | -- | -359.38 | -- | | P/L Before Tax | -12.17 | -354.40 | 24.05 | | Tax | 1.40 | -56.71 | -0.03 | | P/L After Tax from Ordinary Activities | -13.57 | -297.69 | 24.08 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -13.57 | -297.69 | 24.08 | | Minority Interest | 1.83 | -6.27 | -1.96 | | Share Of P/L Of Associates | 0.29 | 1.29 | -1.57 | | Net P/L After M.I & Associates | -11.45 | -302.67 | 20.55 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.54 | -14.33 | 0.97 | | Diluted EPS | -0.54 | -14.33 | 0.97 | | EPS After Extra Ordinary | | Basic EPS | -0.54 | -14.33 | 0.97 | | Diluted EPS | -0.54 | -14.33 | 0.97 | | 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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