Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
548.85
529.41
505.70
439.65
228.28
420.73
1,787.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
548.85
529.41
505.70
439.65
228.28
420.73
1,787.85
Raw Material Cost
279.28
251.39
217.25
171.66
62.66
59.87
378.46
Purchase of Finished goods
0.00
2.22
1.41
1.31
0.80
0.50
3.04
(Increase) / Decrease In Stocks
0.00
-2.16
-2.27
-3.92
-0.03
6.42
6.82
Employee Cost
76.83
78.08
69.01
70.27
71.06
99.18
289.61
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
199.37
524.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
128.82
135.50
130.66
148.04
123.64
126.14
439.61
Total Expenditure (Excl Depreciation)
484.93
465.03
416.06
387.36
258.13
491.48
1,642.50
Operating Profit (PBDIT) excl Other Income
63.92
64.38
89.64
52.29
-29.85
-70.75
145.35
Other Income
9.01
31.47
20.24
23.67
14.15
91.68
40.99
Operating Profit (PBDIT)
72.93
95.85
109.88
75.96
-15.70
20.93
186.34
Interest
46.33
43.21
20.85
31.41
107.83
160.38
318.27
Exceptional Items
34.98
0.00
-119.21
3.18
0.00
-0.30
1,740.09
Gross Profit (PBDT)
61.58
52.64
-30.18
47.73
-123.53
-139.75
1,608.16
Depreciation
56.45
65.47
61.49
64.70
80.03
196.62
236.26
Profit Before Tax
5.13
-12.83
-91.67
-16.97
-203.56
-336.37
1,371.90
Tax
0.00
2.11
-6.94
0.46
1.75
-80.24
25.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.13
-14.94
-84.73
-17.43
-205.31
-256.13
1,346.30
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
-8.60
0.00
Net Profit
5.13
-14.94
-84.73
-17.43
-205.31
-264.73
1,346.30
Share in Profit of Associates
2.47
-2.64
-1.91
3.78
-2.87
-4.87
-3.90
Minority Interest
8.12
2.84
-2.37
2.62
14.78
39.86
-21.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.72
-14.74
-89.01
-11.03
-193.40
-229.74
1,320.68
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.74
-0.7
-4.21
-0.52
-9.16
-10.88
62.52
Diluted Earnings per share
0.74
-0.7
-4.21
-0.52
-9.16
-10.88
62.52
Operating Profit Margin (Excl OI)
11.65%
12.16%
17.73%
11.89%
-13.08%
-16.82%
8.13%
Gross Profit Margin
11.22%
9.94%
-5.97%
10.86%
-54.11%
-33.22%
89.95%
PAT Margin
1.38%
-3.32%
-17.13%
-3.1%
-91.2%
-62.04%
75.08%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 3.67% vs 4.69% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 206.65% vs 83.44% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is -0.71% vs -28.18% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 7.22% vs 107.24% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Coffee Day Enter With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
548.85
366.93
181.92
49.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
548.85
366.93
181.92
49.58%
Raw Material Cost
279.28
29.21
250.07
856.11%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.06
-0.06
-100.00%
Employee Cost
76.83
82.40
-5.57
-6.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
60.48
-60.48
-100.00%
Other Expenses
128.82
116.03
12.79
11.02%
Total Expenditure (Excl Depreciation)
484.93
288.18
196.75
68.27%
Operating Profit (PBDIT) excl Other Income
63.92
78.75
-14.83
-18.83%
Other Income
9.01
19.59
-10.58
-54.01%
Operating Profit (PBDIT)
72.93
98.34
-25.41
-25.84%
Interest
46.33
2.12
44.21
2,085.38%
Exceptional Items
34.98
0.00
34.98
Gross Profit (PBDT)
61.58
96.22
-34.64
-36.00%
Depreciation
56.45
23.96
32.49
135.60%
Profit Before Tax
5.13
72.26
-67.13
-92.90%
Tax
0.00
19.05
-19.05
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.13
53.21
-48.08
-90.36%
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
5.13
53.21
-48.08
-90.36%
Share in Profit of Associates
2.47
1.35
1.12
82.96%
Minority Interest
8.12
0.00
8.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.72
54.56
-38.84
-71.19%
Equity Capital
211.25
26.78
184.47
688.83%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.74
2.04
-1.30
-63.73%
Diluted Earnings per share
0.74
2.04
-1.30
-63.73%
Operating Profit Margin (Excl OI)
11.65%
21.46%
0.00
-9.81%
Gross Profit Margin
11.22%
26.22%
0.00
-15.00%
PAT Margin
1.38%
14.87%
0.00
-13.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 548.85 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 3.67% vs 4.69% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 15.72 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 206.65% vs 83.44% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.92 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -0.71% vs -28.18% in Sep 2024
Half Yearly - Interest
Interest 46.33 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 7.22% vs 107.24% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.65%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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