COFFEE DAY ENTERPRISES
Quarterly Results Analysis [Dec2023]
COFFEE DAY ENTERPRISES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹257 Cr | ₹258 Cr | ₹247 Cr | ₹240 Cr | ₹244 Cr | ₹229 Cr | ₹210 Cr | ₹170 Cr |
Expenses | ₹212 Cr | ₹217 Cr | ₹199 Cr | ₹188 Cr | ₹595 Cr | ₹199 Cr | ₹188 Cr | ₹176 Cr |
Operating Income | ₹45 Cr | ₹41 Cr | ₹48 Cr | ₹52 Cr | ₹-351 Cr | ₹30 Cr | ₹23 Cr | ₹-6 Cr |
Other Income | ₹77 Cr | ₹4 Cr | ₹17 Cr | ₹61 Cr | ₹21 Cr | ₹21 Cr | ₹3 Cr | ₹98 Cr |
Interest | ₹16 Cr | ₹11 Cr | ₹9 Cr | ₹29 Cr | ₹27 Cr | ₹14 Cr | ₹17 Cr | ₹0 Cr |
Depreciation | ₹28 Cr | ₹30 Cr | ₹31 Cr | ₹48 Cr | ₹48 Cr | ₹32 Cr | ₹33 Cr | ₹33 Cr |
Profit Before Tax | ₹78 Cr | ₹-116 Cr | ₹24 Cr | ₹36 Cr | ₹-405 Cr | ₹4 Cr | ₹-21 Cr | ₹59 Cr |
Profit After Tax | ₹76 Cr | ₹-109 Cr | ₹24 Cr | ₹35 Cr | ₹-409 Cr | ₹4 Cr | ₹-22 Cr | ₹59 Cr |
EPS | ₹3.28 | ₹-5.19 | ₹0.97 | ₹1.58 | ₹-19.03 | ₹0.27 | ₹-0.79 | ₹2.48 |
Industry Peers & Returns | 1W | 1M | 1Y |
COFFEE DAY ENTERPRISES | -0.7% | -17.2% | 69.3% |
WESTLIFE FOODWORLD | 3.2% | -4.9% | 12.1% |
RESTAURANT BRANDS ASIA | -1.9% | -5.5% | 15.8% |
BARBEQUENATION HOSPITALITY | -7.8% | -15.5% | -21.6% |
SPECIALITY RESTAURANTS | 0.9% | -26.7% | -18.4% |
COFFEE DAY ENTERPRISES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.58 % |
Y-o-Y | 5.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹257 Cr | -0.58 | |
Sep2023 | ₹258 Cr | 4.49 | |
Jun2023 | ₹247 Cr | 2.89 | |
Mar2023 | ₹240 Cr | -1.44 | |
Dec2022 | ₹244 Cr | 6.41 | |
Sep2022 | ₹229 Cr | 8.87 | |
Jun2022 | ₹210 Cr | 23.96 | |
Mar2022 | ₹170 Cr | - |
COFFEE DAY ENTERPRISES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 8.85 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹45 Cr | 8.85 | |
Sep2023 | ₹41 Cr | -13.93 | |
Jun2023 | ₹48 Cr | -8.05 | |
Mar2023 | ₹52 Cr | Positive | |
Dec2022 | ₹-351 Cr | Negative | |
Sep2022 | ₹30 Cr | 31.72 | |
Jun2022 | ₹23 Cr | Positive | |
Mar2022 | ₹-6 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 9.54 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 17.57% | 9.54 | |
Sep2023 | 16.04% | -17.66 | |
Jun2023 | 19.48% | -10.64 | |
Mar2023 | 21.8% | Positive | |
Dec2022 | -144.03% | Negative | |
Sep2022 | 12.97% | 20.99 | |
Jun2022 | 10.72% | Positive | |
Mar2022 | -3.53% | - |
COFFEE DAY ENTERPRISES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹76 Cr | Positive | |
Sep2023 | ₹-109 Cr | Negative | |
Jun2023 | ₹24 Cr | -31.59 | |
Mar2023 | ₹35 Cr | Positive | |
Dec2022 | ₹-409 Cr | Negative | |
Sep2022 | ₹4 Cr | Positive | |
Jun2022 | ₹-22 Cr | Negative | |
Mar2022 | ₹59 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 29.59 % | Positive | |
Sep2023 | -42.11 % | Negative | |
Jun2023 | 9.74 % | -33.52 | |
Mar2023 | 14.65 % | Positive | |
Dec2022 | -167.76 % | Negative | |
Sep2022 | 1.84 % | Positive | |
Jun2022 | -10.28 % | Negative | |
Mar2022 | 34.64 % | - |
COFFEE DAY ENTERPRISES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.28 | Positive | |
Sep2023 | ₹-5.19 | Negative | |
Jun2023 | ₹0.97 | -38.61 | |
Mar2023 | ₹1.58 | Positive | |
Dec2022 | ₹-19.03 | Negative | |
Sep2022 | ₹0.27 | Positive | |
Jun2022 | ₹-0.79 | Negative | |
Mar2022 | ₹2.48 | - |
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