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COFFEE DAY ENTERPRISES
Quarterly Results Analysis [Dec2025]

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COFFEE DAY ENTERPRISES Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹286 Cr ₹280 Cr ₹269 Cr ₹268 Cr ₹280 Cr ₹269 Cr ₹260 Cr ₹251 Cr
Expenses ₹251 Cr ₹248 Cr ₹237 Cr ₹240 Cr ₹240 Cr ₹242 Cr ₹223 Cr ₹218 Cr
Operating Income ₹35 Cr ₹32 Cr ₹32 Cr ₹28 Cr ₹41 Cr ₹27 Cr ₹37 Cr ₹32 Cr
Other Income ₹17 Cr ₹3 Cr ₹6 Cr ₹11 Cr ₹5 Cr ₹26 Cr ₹6 Cr ₹7 Cr
Interest ₹20 Cr ₹22 Cr ₹24 Cr ₹46 Cr ₹21 Cr ₹22 Cr ₹21 Cr ₹-7 Cr
Depreciation ₹43 Cr ₹28 Cr ₹28 Cr ₹28 Cr ₹32 Cr ₹31 Cr ₹35 Cr ₹42 Cr
Profit Before Tax ₹50 Cr ₹-16 Cr ₹21 Cr ₹14 Cr ₹-7 Cr ₹-1 Cr ₹-12 Cr ₹-354 Cr
Profit After Tax ₹70 Cr ₹-16 Cr ₹21 Cr ₹-116 Cr ₹-7 Cr ₹-1 Cr ₹-14 Cr ₹-298 Cr
EPS ₹2.62 ₹-0.59 ₹1.33 ₹-1.56 ₹-0.49 ₹-0.16 ₹-0.54 ₹-14.33
Industry Peers & Returns1W1M1Y
COFFEE DAY ENTERPRISES -5.7% -30.4% -24.4%
WESTLIFE FOODWORLD 16% -4.5% -39.6%
RESTAURANT BRANDS ASIA -3.6% -9.9% -9.5%
BARBEQUENATION HOSPITALITY -11.9% -21.3% -24.4%
SPECIALITY RESTAURANTS -5.9% -17.4% -39.1%
VIKRAM KAMATS HOSPITALITY -12.2% -39.9% -51.5%

COFFEE DAY ENTERPRISES Quarterly Revenues

Revenues
Q-o-Q

2.45 %

Y-o-Y

2.13 %

Quarters Revenues % Change
Dec2025 ₹286 Cr
2.45
Sep2025 ₹280 Cr
3.79
Jun2025 ₹269 Cr
0.48
Mar2025 ₹268 Cr
-4.41
Dec2024 ₹280 Cr
4.11
Sep2024 ₹269 Cr
3.56
Jun2024 ₹260 Cr
3.76
Mar2024 ₹251 Cr -

COFFEE DAY ENTERPRISES Quarterly Operating Profit

Operating Profit
Q-o-Q

10.22 %

Y-o-Y

-14.51 %

Quarters Operating Profit % Change
Dec2025 ₹35 Cr
10.22
Sep2025 ₹32 Cr
-1.55
Jun2025 ₹32 Cr
14.71
Mar2025 ₹28 Cr
-31.31
Dec2024 ₹41 Cr
51.30
Sep2024 ₹27 Cr
-27.66
Jun2024 ₹37 Cr
15.53
Mar2024 ₹32 Cr -
Operating Margins
Q-o-Q

7.58 %

Y-o-Y

-16.32 %

Quarters Operating Margin% % Change
Dec2025 12.2%
7.58
Sep2025 11.34%
-5.18
Jun2025 11.96%
14.12
Mar2025 10.48%
-28.12
Dec2024 14.58%
45.36
Sep2024 10.03%
-30.15
Jun2024 14.36%
11.32
Mar2024 12.9% -

COFFEE DAY ENTERPRISES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2025 ₹70 Cr
Positive
Sep2025 ₹-16 Cr
Negative
Jun2025 ₹21 Cr
Positive
Mar2025 ₹-116 Cr
Negative
Dec2024 ₹-7 Cr
Negative
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹-14 Cr
Negative
Mar2024 ₹-298 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2025 24.45 %
Positive
Sep2025 -5.56 %
Negative
Jun2025 7.68 %
Positive
Mar2025 -43.1 %
Negative
Dec2024 -2.48 %
Negative
Sep2024 -0.5 %
Negative
Jun2024 -5.22 %
Negative
Mar2024 -118.77 % -

COFFEE DAY ENTERPRISES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2025 ₹2.62
Positive
Sep2025 ₹-0.59
Negative
Jun2025 ₹1.33
Positive
Mar2025 ₹-1.56
Negative
Dec2024 ₹-0.49
Negative
Sep2024 ₹-0.16
Negative
Jun2024 ₹-0.54
Negative
Mar2024 ₹-14.33 -

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