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COFFEE DAY ENTERPRISES
Quarterly Results Analysis [Mar2025]

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COFFEE DAY ENTERPRISES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹268 Cr ₹280 Cr ₹269 Cr ₹260 Cr ₹251 Cr ₹257 Cr ₹258 Cr ₹247 Cr
Expenses ₹240 Cr ₹240 Cr ₹242 Cr ₹223 Cr ₹218 Cr ₹212 Cr ₹217 Cr ₹199 Cr
Operating Income ₹28 Cr ₹41 Cr ₹27 Cr ₹37 Cr ₹32 Cr ₹45 Cr ₹41 Cr ₹48 Cr
Other Income ₹11 Cr ₹5 Cr ₹26 Cr ₹6 Cr ₹7 Cr ₹77 Cr ₹4 Cr ₹17 Cr
Interest ₹46 Cr ₹21 Cr ₹22 Cr ₹21 Cr ₹-7 Cr ₹16 Cr ₹11 Cr ₹9 Cr
Depreciation ₹28 Cr ₹32 Cr ₹31 Cr ₹35 Cr ₹42 Cr ₹28 Cr ₹30 Cr ₹31 Cr
Profit Before Tax ₹14 Cr ₹-7 Cr ₹-1 Cr ₹-12 Cr ₹-354 Cr ₹78 Cr ₹-116 Cr ₹24 Cr
Profit After Tax ₹-116 Cr ₹-7 Cr ₹-1 Cr ₹-14 Cr ₹-298 Cr ₹76 Cr ₹-109 Cr ₹24 Cr
EPS ₹-1.56 ₹-0.49 ₹-0.16 ₹-0.54 ₹-14.33 ₹3.28 ₹-5.19 ₹0.97
Industry Peers & Returns1W1M1Y
COFFEE DAY ENTERPRISES 10% 11.5% -46.5%
WESTLIFE FOODWORLD 11.1% 10.3% -15.5%
RESTAURANT BRANDS ASIA 0.1% 4.7% -17.3%
BARBEQUENATION HOSPITALITY 1.9% 3.6% -36.8%
SPECIALITY RESTAURANTS 2% 1.5% -18.3%
VIKRAM KAMATS HOSPITALITY -3.3% -7.8% 9.8%

COFFEE DAY ENTERPRISES Quarterly Revenues

Revenues
Q-o-Q

-4.41 %

Y-o-Y

6.93 %

Quarters Revenues % Change
Mar2025 ₹268 Cr
-4.41
Dec2024 ₹280 Cr
4.11
Sep2024 ₹269 Cr
3.56
Jun2024 ₹260 Cr
3.76
Mar2024 ₹251 Cr
-2.44
Dec2023 ₹257 Cr
-0.58
Sep2023 ₹258 Cr
4.49
Jun2023 ₹247 Cr -

COFFEE DAY ENTERPRISES Quarterly Operating Profit

Operating Profit
Q-o-Q

-31.31 %

Y-o-Y

-13.15 %

Quarters Operating Profit % Change
Mar2025 ₹28 Cr
-31.31
Dec2024 ₹41 Cr
51.30
Sep2024 ₹27 Cr
-27.66
Jun2024 ₹37 Cr
15.53
Mar2024 ₹32 Cr
-28.36
Dec2023 ₹45 Cr
8.85
Sep2023 ₹41 Cr
-13.93
Jun2023 ₹48 Cr -
Operating Margins
Q-o-Q

-28.12 %

Y-o-Y

-18.76 %

Quarters Operating Margin% % Change
Mar2025 10.48%
-28.12
Dec2024 14.58%
45.36
Sep2024 10.03%
-30.15
Jun2024 14.36%
11.32
Mar2024 12.9%
-26.58
Dec2023 17.57%
9.54
Sep2023 16.04%
-17.66
Jun2023 19.48% -

COFFEE DAY ENTERPRISES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Mar2025 ₹-116 Cr
Negative
Dec2024 ₹-7 Cr
Negative
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹-14 Cr
Negative
Mar2024 ₹-298 Cr
Negative
Dec2023 ₹76 Cr
Positive
Sep2023 ₹-109 Cr
Negative
Jun2023 ₹24 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2025 -43.1 %
Negative
Dec2024 -2.48 %
Negative
Sep2024 -0.5 %
Negative
Jun2024 -5.22 %
Negative
Mar2024 -118.77 %
Negative
Dec2023 29.59 %
Positive
Sep2023 -42.11 %
Negative
Jun2023 9.74 % -

COFFEE DAY ENTERPRISES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2025 ₹-1.56
Negative
Dec2024 ₹-0.49
Negative
Sep2024 ₹-0.16
Negative
Jun2024 ₹-0.54
Negative
Mar2024 ₹-14.33
Negative
Dec2023 ₹3.28
Positive
Sep2023 ₹-5.19
Negative
Jun2023 ₹0.97 -

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