COFFEE DAY ENTERPRISES
Quarterly Results Analysis [Mar2026]
COFFEE DAY ENTERPRISES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹281 Cr | ₹286 Cr | ₹280 Cr | ₹269 Cr | ₹268 Cr | ₹280 Cr | ₹269 Cr | ₹260 Cr |
| Expenses | ₹230 Cr | ₹251 Cr | ₹248 Cr | ₹237 Cr | ₹240 Cr | ₹240 Cr | ₹242 Cr | ₹223 Cr |
| Operating Income | ₹51 Cr | ₹35 Cr | ₹32 Cr | ₹32 Cr | ₹28 Cr | ₹41 Cr | ₹27 Cr | ₹37 Cr |
| Other Income | ₹13 Cr | ₹17 Cr | ₹3 Cr | ₹6 Cr | ₹11 Cr | ₹5 Cr | ₹26 Cr | ₹6 Cr |
| Interest | ₹26 Cr | ₹20 Cr | ₹22 Cr | ₹24 Cr | ₹46 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr |
| Depreciation | ₹44 Cr | ₹43 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr | ₹32 Cr | ₹31 Cr | ₹35 Cr |
| Profit Before Tax | ₹135 Cr | ₹50 Cr | ₹-16 Cr | ₹21 Cr | ₹14 Cr | ₹-7 Cr | ₹-1 Cr | ₹-12 Cr |
| Profit After Tax | ₹127 Cr | ₹70 Cr | ₹-16 Cr | ₹21 Cr | ₹-116 Cr | ₹-7 Cr | ₹-1 Cr | ₹-14 Cr |
| EPS | ₹6.25 | ₹2.62 | ₹-0.59 | ₹1.33 | ₹-1.56 | ₹-0.49 | ₹-0.16 | ₹-0.54 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COFFEE DAY ENTERPRISES | -2.9% | -10.4% | -23.1% |
| TRAVEL FOOD SERVICES | -1.1% | -4.5% | 18% |
| WESTLIFE FOODWORLD | 6.9% | 1% | -35.5% |
| RESTAURANT BRANDS ASIA | -2.8% | -17.1% | -21.9% |
| UNITED FOODBRANDS | -6.4% | -5.2% | 112.1% |
| SPECIALITY RESTAURANTS | 5.2% | 5.5% | -1.5% |
COFFEE DAY ENTERPRISES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.05 % |
| Y-o-Y | 4.66 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹281 Cr | -2.05 | |
| 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 | - | |
COFFEE DAY ENTERPRISES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 45.18 % |
| Y-o-Y | 80.70 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹51 Cr | 45.18 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 48.28 % |
| Y-o-Y | 72.61 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 18.09% | 48.28 | |
| 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% | - | |
COFFEE DAY ENTERPRISES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 81.61 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹127 Cr | 81.61 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 85.40 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 45.33 % | 85.40 | |
| 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 % | - | |
COFFEE DAY ENTERPRISES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 138.55 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹6.25 | 138.55 | |
| 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 | - | |
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