Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,115.75
1,077.86
1,013.25
923.85
581.58
853.42
2,552.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,115.75
1,077.86
1,013.25
923.85
581.58
853.42
2,552.44
Raw Material Cost
559.59
521.88
433.11
368.57
175.98
156.23
701.55
Purchase of Finished goods
0.00
3.00
3.05
2.69
2.15
1.45
2.30
(Increase) / Decrease In Stocks
0.00
0.00
0.40
-0.77
-0.10
5.90
16.45
Employee Cost
155.80
154.44
141.29
135.19
149.21
199.28
405.53
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
0.00
287.56
829.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
264.81
265.19
268.31
664.68
254.93
329.04
975.35
Total Expenditure (Excl Depreciation)
980.20
944.51
846.16
1,170.36
582.17
979.46
2,930.39
Operating Profit (PBDIT) excl Other Income
135.55
133.35
167.09
-246.51
-0.59
-126.04
-377.95
Other Income
38.66
47.78
104.66
105.07
76.30
127.81
100.57
Operating Profit (PBDIT)
174.21
181.13
271.75
-141.44
75.71
1.77
-277.38
Interest
92.31
109.78
29.64
87.03
53.46
260.68
519.09
Exceptional Items
238.34
47.89
-478.60
3.18
0.00
-135.94
1,941.95
Gross Profit (PBDT)
320.24
119.24
-236.49
-225.29
22.25
-394.85
1,145.48
Depreciation
129.48
125.42
131.46
161.19
147.52
400.49
430.04
Profit Before Tax
190.76
-6.18
-367.95
-386.48
-125.27
-795.34
715.44
Tax
-11.55
131.23
-61.52
4.80
2.82
-167.60
21.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.31
-137.41
-306.43
-391.28
-128.09
-627.74
693.48
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
0.00
-21.90
1,169.11
Net Profit
202.31
-137.41
-306.43
-391.28
-128.09
-649.64
1,862.59
Share in Profit of Associates
7.84
-5.79
-1.00
4.11
-2.64
-2.46
-14.08
Minority Interest
-7.07
85.15
-15.07
7.37
10.12
68.18
35.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.08
-58.05
-322.50
-379.80
-120.61
-583.92
1,883.53
Equity Capital
211.25
211.25
211.25
211.25
211.25
211.25
211.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,583.84
2,379.21
2,645.28
3,006.60
3,393.27
3,504.92
0.00
Earnings per share (EPS)
9.61
-2.75
-15.27
-17.98
-5.71
-27.64
89.16
Diluted Earnings per share
9.61
-2.75
-15.27
-17.98
-5.71
-27.64
89.16
Operating Profit Margin (Excl OI)
12.15%
12.37%
16.49%
-26.68%
-0.1%
-14.77%
-14.81%
Gross Profit Margin
28.7%
11.06%
-23.34%
-24.39%
3.83%
-46.27%
44.88%
PAT Margin
18.83%
-13.29%
-30.34%
-41.91%
-22.48%
-73.84%
26.62%
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
Net Sales
YoY Growth in year ended Mar 2026 is 3.52% vs 6.38% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 449.84% vs 82.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.65% vs -20.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.91% vs 270.38% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Coffee Day Enter With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,115.75
1,338.70
-222.95
-16.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,115.75
1,338.70
-222.95
-16.65%
Raw Material Cost
559.59
449.83
109.76
24.40%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
155.80
322.99
-167.19
-51.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
264.81
372.93
-108.12
-28.99%
Total Expenditure (Excl Depreciation)
980.20
1,145.75
-165.55
-14.45%
Operating Profit (PBDIT) excl Other Income
135.55
192.95
-57.40
-29.75%
Other Income
38.66
14.79
23.87
161.39%
Operating Profit (PBDIT)
174.21
207.74
-33.53
-16.14%
Interest
92.31
86.04
6.27
7.29%
Exceptional Items
238.34
0.00
238.34
Gross Profit (PBDT)
320.24
121.70
198.54
163.14%
Depreciation
129.48
189.99
-60.51
-31.85%
Profit Before Tax
190.76
-68.29
259.05
379.34%
Tax
-11.55
-6.35
-5.20
-81.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
202.31
-61.94
264.25
426.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
202.31
-61.94
264.25
426.62%
Share in Profit of Associates
7.84
0.03
7.81
26,033.33%
Minority Interest
-7.07
2.78
-9.85
-354.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.08
-59.13
262.21
443.45%
Equity Capital
211.25
19.54
191.71
981.12%
Face Value
10.00
5.00
0.00
Reserves
2,583.84
290.76
2,293.08
788.65%
Earnings per share (EPS)
9.61
-15.13
24.74
163.52%
Diluted Earnings per share
9.61
-15.13
24.74
163.52%
Operating Profit Margin (Excl OI)
12.15%
14.41%
0.00
-2.26%
Gross Profit Margin
28.70%
9.09%
0.00
19.61%
PAT Margin
18.83%
-4.62%
0.00
23.45%
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 1,115.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.52% vs 6.38% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 203.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 449.84% vs 82.00% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.65% vs -20.19% in Mar 2025
Annual - Interest
Interest 92.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.91% vs 270.38% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.15%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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