Reported Consolidated quarterly numbers for Coffee Day Enterprises are:
Net Sales at Rs 279.53 crore in September 2025 up 3.78% from Rs. 269.34 crore in September 2024.
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Quarterly Net Loss at Rs. 12.46 crore in September 2025 down 278.72% from Rs. 3.29 crore in September 2024.
EBITDA stands at Rs. 34.76 crore in September 2025 down 33.98% from Rs. 52.65 crore in September 2024.
Coffee Day shares closed at 40.43 on November 12, 2025 (NSE) and has given 37.10% returns over the last 6 months and 31.18% over the last 12 months.
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| Coffee Day Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 279.53 | 269.32 | 269.34 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 279.53 | 269.32 | 269.34 | | EXPENDITURE | | Consumption of Raw Materials | 139.65 | 139.63 | 131.48 | | Purchase of Traded Goods | -- | -- | 1.05 | | Increase/Decrease in Stocks | -- | -- | -1.36 | | Power & Fuel | -- | -- | -- | | Employees Cost | 39.69 | 37.15 | 41.10 | | Depreciation | 28.16 | 28.29 | 30.97 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 68.48 | 60.33 | 70.05 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3.55 | 3.92 | -3.95 | | Other Income | 3.05 | 5.96 | 25.63 | | P/L Before Int., Excpt. Items & Tax | 6.60 | 9.88 | 21.68 | | Interest | 22.15 | 24.18 | 22.34 | | P/L Before Exceptional Items & Tax | -15.55 | -14.30 | -0.66 | | Exceptional Items | -- | 34.98 | -- | | P/L Before Tax | -15.55 | 20.68 | -0.66 | | Tax | -- | -- | 0.70 | | P/L After Tax from Ordinary Activities | -15.55 | 20.68 | -1.36 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -15.55 | 20.68 | -1.36 | | Minority Interest | 3.24 | 4.90 | 1.01 | | Share Of P/L Of Associates | -0.15 | 2.60 | -2.94 | | Net P/L After M.I & Associates | -12.46 | 28.18 | -3.29 | | Equity Share Capital | 211.25 | 211.25 | 211.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.59 | 1.33 | -0.16 | | Diluted EPS | -0.59 | 1.33 | -0.16 | | EPS After Extra Ordinary | | Basic EPS | -0.59 | 1.33 | -0.16 | | Diluted EPS | -0.59 | 1.33 | -0.16 | | 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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