Reported Consolidated quarterly numbers for Coffee Day Enterprises are:
Net Sales at Rs 258.40 crore in September 2023 up 12.76% from Rs. 229.16 crore in September 2022.
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Quarterly Net Loss at Rs. 109.57 crore in September 2023 down 2032.45% from Rs. 5.67 crore in September 2022.
EBITDA stands at Rs. 45.01 crore in September 2023 down 10.96% from Rs. 50.55 crore in September 2022.
Coffee Day shares closed at 46.55 on November 23, 2023 (NSE) and has given 34.34% returns over the last 6 months and 0.00% over the last 12 months.
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| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 258.40 | 247.29 | 229.16 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 258.40 | 247.29 | 229.16 | | EXPENDITURE | | Consumption of Raw Materials | 114.18 | 103.07 | 94.27 | | Purchase of Traded Goods | 0.65 | 0.77 | 0.58 | | Increase/Decrease in Stocks | -0.13 | -2.14 | -3.96 | | Power & Fuel | -- | -- | -- | | Employees Cost | 34.75 | 34.26 | 33.19 | | Depreciation | 30.07 | 31.42 | 32.08 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 67.50 | 63.15 | 75.35 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 11.38 | 16.76 | -2.35 | | Other Income | 3.56 | 16.68 | 20.82 | | P/L Before Int., Excpt. Items & Tax | 14.94 | 33.44 | 18.47 | | Interest | 11.45 | 9.39 | 14.20 | | P/L Before Exceptional Items & Tax | 3.49 | 24.05 | 4.27 | | Exceptional Items | -119.22 | -- | -- | | P/L Before Tax | -115.73 | 24.05 | 4.27 | | Tax | -6.91 | -0.03 | 0.05 | | P/L After Tax from Ordinary Activities | -108.82 | 24.08 | 4.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -108.82 | 24.08 | 4.22 | | Minority Interest | -0.41 | -1.96 | 1.32 | | Share Of P/L Of Associates | -0.34 | -1.57 | 0.13 | | Net P/L After M.I & Associates | -109.57 | 20.55 | 5.67 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -5.19 | 0.97 | 0.27 | | Diluted EPS | -5.19 | 0.97 | 0.27 | | EPS After Extra Ordinary | | Basic EPS | -5.19 | 0.97 | 0.27 | | Diluted EPS | -5.19 | 0.97 | 0.27 | | 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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