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Coffee Day Enter

  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: INE335K01011
  • NSEID: COFFEEDAY
  • BSEID: 539436
INR
33.42
-0.39 (-1.15%)
BSENSE

Dec 18

BSE+NSE Vol: 32.61 k

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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,077.86
1,013.25
923.85
581.58
853.42
2,552.44
1,813.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,077.86
1,013.25
923.85
581.58
853.42
2,552.44
1,813.92
Raw Material Cost
521.88
433.11
368.57
175.98
156.23
701.55
767.48
Purchase of Finished goods
3.00
3.05
2.69
2.15
1.45
2.30
0.00
(Increase) / Decrease In Stocks
0.00
0.40
-0.77
-0.10
5.90
16.45
-4.21
Employee Cost
154.44
141.29
135.19
149.21
199.28
405.53
259.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
287.56
829.21
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
265.19
268.31
664.68
254.93
329.04
975.35
490.84
Total Expenditure (Excl Depreciation)
944.51
846.16
1,170.36
582.17
979.46
2,930.39
1,513.53
Operating Profit (PBDIT) excl Other Income
133.35
167.09
-246.51
-0.59
-126.04
-377.95
300.39
Other Income
47.78
104.66
105.07
76.30
127.81
100.57
35.10
Operating Profit (PBDIT)
181.13
271.75
-141.44
75.71
1.77
-277.38
335.49
Interest
109.78
29.64
87.03
53.46
260.68
519.09
81.13
Exceptional Items
47.89
-478.60
3.18
0.00
-135.94
1,941.95
0.00
Gross Profit (PBDT)
119.24
-236.49
-225.29
22.25
-394.85
1,145.48
254.36
Depreciation
125.42
131.46
161.19
147.52
400.49
430.04
189.37
Profit Before Tax
-6.18
-367.95
-386.48
-125.27
-795.34
715.44
64.99
Tax
131.23
-61.52
4.80
2.82
-167.60
21.96
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-137.41
-306.43
-391.28
-128.09
-627.74
693.48
64.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-21.90
1,169.11
0.00
Net Profit
-137.41
-306.43
-391.28
-128.09
-649.64
1,862.59
64.99
Share in Profit of Associates
-5.79
-1.00
4.11
-2.64
-2.46
-14.08
-24.37
Minority Interest
85.15
-15.07
7.37
10.12
68.18
35.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.05
-322.50
-379.80
-120.61
-583.92
1,883.53
40.62
Equity Capital
211.25
211.25
211.25
211.25
211.25
211.25
19.15
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
1.0
Reserves
2,379.21
2,645.28
3,006.60
3,393.27
3,504.92
0.00
1,356.70
Earnings per share (EPS)
-2.75
-15.27
-17.98
-5.71
-27.64
89.16
2.12
Diluted Earnings per share
-2.75
-15.27
-17.98
-5.71
-27.64
89.16
2.17
Operating Profit Margin (Excl OI)
12.37%
16.49%
-26.68%
-0.1%
-14.77%
-14.81%
16.56%
Gross Profit Margin
11.06%
-23.34%
-24.39%
3.83%
-46.27%
44.88%
14.02%
PAT Margin
-13.29%
-30.34%
-41.91%
-22.48%
-73.84%
26.62%
2.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 6.38% vs 9.68% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 82.00% vs 15.09% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -20.19% vs 167.78% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 270.38% vs -65.94% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Coffee Day Enter With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,077.86
729.63
348.23
47.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,077.86
729.63
348.23
47.73%
Raw Material Cost
521.88
64.43
457.45
710.00%
Purchase of Finished goods
3.00
0.00
3.00
(Increase) / Decrease In Stocks
0.00
0.08
-0.08
-100.00%
Employee Cost
154.44
144.78
9.66
6.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
121.40
-121.40
-100.00%
Other Expenses
265.19
211.85
53.34
25.18%
Total Expenditure (Excl Depreciation)
944.51
542.54
401.97
74.09%
Operating Profit (PBDIT) excl Other Income
133.35
187.09
-53.74
-28.72%
Other Income
47.78
57.08
-9.30
-16.29%
Operating Profit (PBDIT)
181.13
244.17
-63.04
-25.82%
Interest
109.78
5.51
104.27
1,892.38%
Exceptional Items
47.89
144.79
-96.90
-66.92%
Gross Profit (PBDT)
119.24
451.88
-332.64
-73.61%
Depreciation
125.42
49.78
75.64
151.95%
Profit Before Tax
-6.18
402.10
-408.28
-101.54%
Tax
131.23
84.06
47.17
56.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-137.41
318.04
-455.45
-143.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-68.43
68.43
100.00%
Net Profit
-137.41
249.61
-387.02
-155.05%
Share in Profit of Associates
-5.79
-0.62
-5.17
-833.87%
Minority Interest
85.15
0.00
85.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-58.05
248.99
-307.04
-123.31%
Equity Capital
211.25
26.78
184.47
688.83%
Face Value
10.00
1.00
0.00
Reserves
2,379.21
2,637.78
-258.57
-9.80%
Earnings per share (EPS)
-2.75
9.30
-12.05
-129.57%
Diluted Earnings per share
-2.75
9.30
-12.05
-129.57%
Operating Profit Margin (Excl OI)
12.37%
25.64%
0.00
-13.27%
Gross Profit Margin
11.06%
61.93%
0.00
-50.87%
PAT Margin
-13.29%
43.50%
0.00
-56.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,077.86 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 6.38% vs 9.68% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit -58.05 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 82.00% vs 15.09% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.35 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -20.19% vs 167.78% in Mar 2024

Annual - Interest
Interest 109.78 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 270.38% vs -65.94% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.37%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

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