Reported Consolidated quarterly numbers for Coffee Day Enterprises are:
Net Sales at Rs 250.65 crore in March 2024 up 4.29% from Rs. 240.35 crore in March 2023.
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Quarterly Net Loss at Rs. 302.67 crore in March 2024 down 1009.19% from Rs. 33.29 crore in March 2023.
EBITDA stands at Rs. 39.38 crore in March 2024 down 65.22% from Rs. 113.23 crore in March 2023.
Coffee Day shares closed at 56.39 on May 27, 2024 (BSE) and has given 19.67% returns over the last 6 months and 50.61% over the last 12 months.
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| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 250.65 | 256.91 | 240.35 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 250.65 | 256.91 | 240.35 | | EXPENDITURE | | Consumption of Raw Materials | 107.79 | 108.07 | 100.97 | | Purchase of Traded Goods | 0.92 | 0.72 | 0.67 | | Increase/Decrease in Stocks | 3.38 | -0.72 | -0.35 | | Power & Fuel | -- | -- | -- | | Employees Cost | 36.24 | 36.04 | 33.19 | | Depreciation | 41.79 | 28.18 | 48.37 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 69.98 | 67.67 | 53.48 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -9.45 | 16.95 | 4.02 | | Other Income | 7.04 | 77.38 | 60.84 | | P/L Before Int., Excpt. Items & Tax | -2.41 | 94.32 | 64.86 | | Interest | -7.39 | 16.18 | 29.01 | | P/L Before Exceptional Items & Tax | 4.98 | 78.14 | 35.85 | | Exceptional Items | -359.38 | -- | -- | | P/L Before Tax | -354.40 | 78.14 | 35.85 | | Tax | -56.71 | 2.13 | 0.65 | | P/L After Tax from Ordinary Activities | -297.69 | 76.02 | 35.20 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -297.69 | 76.02 | 35.20 | | Minority Interest | -6.27 | -6.44 | -1.69 | | Share Of P/L Of Associates | 1.29 | -0.39 | -0.22 | | Net P/L After M.I & Associates | -302.67 | 69.19 | 33.29 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -14.33 | 3.28 | 1.58 | | Diluted EPS | -14.33 | 3.28 | 1.58 | | EPS After Extra Ordinary | | Basic EPS | -14.33 | 3.28 | 1.58 | | Diluted EPS | -14.33 | 3.28 | 1.58 | | 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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