Reported Consolidated quarterly numbers for Coffee Day Enterprises are:
Net Sales at Rs 269.34 crore in September 2024 up 4.23% from Rs. 258.40 crore in September 2023.
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Quarterly Net Loss at Rs. 3.29 crore in September 2024 up 97% from Rs. 109.57 crore in September 2023.
EBITDA stands at Rs. 52.65 crore in September 2024 up 16.97% from Rs. 45.01 crore in September 2023.
Coffee Day shares closed at 29.27 on November 25, 2024 (NSE)
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| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 269.34 | 260.07 | 258.40 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 269.34 | 260.07 | 258.40 | | EXPENDITURE | | Consumption of Raw Materials | 131.48 | 119.91 | 114.18 | | Purchase of Traded Goods | 1.05 | 1.17 | 0.65 | | Increase/Decrease in Stocks | -1.36 | -0.81 | -0.13 | | Power & Fuel | -- | -- | -- | | Employees Cost | 41.10 | 36.98 | 34.75 | | Depreciation | 30.97 | 34.50 | 30.07 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 70.05 | 65.47 | 67.50 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -3.95 | 2.85 | 11.38 | | Other Income | 25.63 | 5.84 | 3.56 | | P/L Before Int., Excpt. Items & Tax | 21.68 | 8.69 | 14.94 | | Interest | 22.34 | 20.86 | 11.45 | | P/L Before Exceptional Items & Tax | -0.66 | -12.17 | 3.49 | | Exceptional Items | -- | -- | -119.22 | | P/L Before Tax | -0.66 | -12.17 | -115.73 | | Tax | 0.70 | 1.40 | -6.91 | | P/L After Tax from Ordinary Activities | -1.36 | -13.57 | -108.82 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -1.36 | -13.57 | -108.82 | | Minority Interest | 1.01 | 1.83 | -0.41 | | Share Of P/L Of Associates | -2.94 | 0.29 | -0.34 | | Net P/L After M.I & Associates | -3.29 | -11.45 | -109.57 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.16 | -0.54 | -5.19 | | Diluted EPS | -0.16 | -0.54 | -5.19 | | EPS After Extra Ordinary | | Basic EPS | -0.16 | -0.54 | -5.19 | | Diluted EPS | -0.16 | -0.54 | -5.19 | | 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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