Reported Consolidated quarterly numbers for Coffee Day Enterprises are:
Net Sales at Rs 268.03 crore in March 2025 up 6.93% from Rs. 250.65 crore in March 2024.
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Quarterly Net Loss at Rs. 33.02 crore in March 2025 up 89.09% from Rs. 302.67 crore in March 2024.
EBITDA stands at Rs. 39.28 crore in March 2025 down 0.25% from Rs. 39.38 crore in March 2024.
Coffee Day shares closed at 30.99 on May 30, 2025 (NSE) and has given 11.47% returns over the last 6 months and -43.96% over the last 12 months.
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| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 268.03 | 280.41 | 250.65 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 268.03 | 280.41 | 250.65 | | EXPENDITURE | | Consumption of Raw Materials | 137.54 | 134.29 | 107.79 | | Purchase of Traded Goods | -0.43 | 1.21 | 0.92 | | Increase/Decrease in Stocks | -- | 0.83 | 3.38 | | Power & Fuel | -- | -- | -- | | Employees Cost | 38.41 | 37.95 | 36.24 | | Depreciation | 28.08 | 31.87 | 41.79 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 64.42 | 65.25 | 69.98 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 0.01 | 9.01 | -9.45 | | Other Income | 11.19 | 5.12 | 7.04 | | P/L Before Int., Excpt. Items & Tax | 11.20 | 14.13 | -2.41 | | Interest | 45.51 | 21.06 | -7.39 | | P/L Before Exceptional Items & Tax | -34.31 | -6.93 | 4.98 | | Exceptional Items | 47.89 | -- | -359.38 | | P/L Before Tax | 13.58 | -6.93 | -354.40 | | Tax | 129.09 | 0.03 | -56.71 | | P/L After Tax from Ordinary Activities | -115.51 | -6.96 | -297.69 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -115.51 | -6.96 | -297.69 | | Minority Interest | 81.14 | 1.18 | -6.27 | | Share Of P/L Of Associates | 1.35 | -4.50 | 1.29 | | Net P/L After M.I & Associates | -33.02 | -10.28 | -302.67 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.56 | -0.49 | -14.33 | | Diluted EPS | -1.56 | -0.49 | -14.33 | | EPS After Extra Ordinary | | Basic EPS | -1.56 | -0.49 | -14.33 | | Diluted EPS | -1.56 | -0.49 | -14.33 | | 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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