Here are the latest quarterly results of COFFEE DAY ENTER.. For more details, see the COFFEE DAY ENTER. financial fact sheet and COFFEE DAY ENTER. share price. For a sector overview, read our hotels sector report.
| No. of Mths Qtr. Ending |
3
Jun-24* |
3
Sep-24* |
3
Dec-24* |
3
Mar-25* |
3
Jun-25* |
3
Sep-25* |
3
Dec-25* |
3
Mar-26* |
8-Qtr Chart Click to enlarge |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | Rs m | 2,601 | 2,693 | 2,804 | 2,680 | 2,693 | 2,795 | 2,864 | 2,805 | |
| Other income | Rs m | 58 | 256 | 51 | 112 | 60 | 31 | 167 | 130 | |
| Turnover | Rs m | 2,659 | 2,950 | 2,855 | 2,792 | 2,753 | 2,826 | 3,031 | 2,935 | |
| Expenses | Rs m | 2,227 | 2,423 | 2,395 | 2,400 | 2,371 | 2,478 | 2,514 | 2,298 | |
| Gross profit | Rs m | 374 | 270 | 409 | 760 | 672 | 317 | 974 | 1,916 | |
| Depreciation | Rs m | 345 | 310 | 319 | 281 | 283 | 282 | 434 | 436 | |
| Interest | Rs m | 209 | 223 | 211 | 455 | 242 | 222 | 202 | 257 | |
| Profit before tax | Rs m | -122 | -7 | -69 | 136 | 207 | -156 | 504 | 1,352 | |
| Tax | Rs m | 14 | 7 | 0 | 1,291 | 0 | 0 | -196 | 81 | |
| Profit after tax | Rs m | -136 | -14 | -70 | -1,155 | 207 | -156 | 700 | 1,272 | |
| Gross profit margin | % | 14.4 | 10.0 | 14.6 | 28.3 | 24.9 | 11.3 | 34.0 | 68.3 | |
| Effective tax rate | % | -11.5 | -106.1 | -0.4 | 950.6 | 0.0 | -0.0 | -38.9 | 6.0 | |
| Net profit margin | % | -5.2 | -0.5 | -2.5 | -43.1 | 7.7 | -5.6 | 24.4 | 45.3 | |
| Diluted EPS | Rs | -0.6 | -0.1 | -0.3 | -5.5 | 1.0 | -0.7 | 3.3 | 6.0 | |
| Diluted EPS (TTM) | Rs | -16.3 | -11.2 | -15.1 | -6.5 | -4.9 | -5.6 | -1.9 | 9.6 | |
Although the benchmark indices opened lower, they traded negative throughout the session and ultimately closed red.