Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
835.24
809.82
762.61
683.50
411.77
544.46
2,132.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
835.24
809.82
762.61
683.50
411.77
544.46
2,132.60
Raw Material Cost
424.81
386.50
325.31
267.61
119.46
102.18
514.11
Purchase of Finished goods
0.00
3.43
2.13
2.02
1.51
0.50
3.04
(Increase) / Decrease In Stocks
0.00
-2.16
-2.99
-0.41
0.35
6.41
10.40
Employee Cost
117.04
116.03
105.05
102.01
108.30
130.16
347.53
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
199.37
524.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
194.51
200.76
198.35
611.20
176.73
175.07
542.40
Total Expenditure (Excl Depreciation)
736.36
704.56
627.85
982.43
406.35
613.69
1,942.44
Operating Profit (PBDIT) excl Other Income
98.88
105.26
134.76
-298.93
5.42
-69.23
190.16
Other Income
25.68
36.59
97.62
44.23
19.32
113.62
55.36
Operating Profit (PBDIT)
124.56
141.85
232.38
-254.70
24.74
44.39
245.52
Interest
66.57
64.27
37.03
58.02
94.79
198.81
367.72
Exceptional Items
97.46
0.00
-119.21
3.18
0.00
-0.30
1,738.60
Gross Profit (PBDT)
155.45
77.58
76.14
-309.54
-70.05
-154.72
1,616.40
Depreciation
99.90
97.34
89.67
112.83
114.53
250.97
319.05
Profit Before Tax
56.02
-24.26
-13.92
-421.78
-184.58
-405.69
1,297.35
Tax
-19.60
2.14
-4.82
4.15
2.32
-86.25
25.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.15
-21.90
-8.71
-426.52
-186.90
-319.44
1,271.75
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
75.15
-21.90
-8.71
-426.52
-186.90
-328.04
1,271.75
Share in Profit of Associates
2.94
-7.14
-2.30
4.37
-2.48
-7.67
-3.90
Minority Interest
23.31
1.66
4.07
-3.82
13.11
39.86
-21.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.02
-25.02
-19.82
-413.09
-172.93
-295.85
1,246.13
Equity Capital
211.25
211.25
211.25
211.25
211.25
19.15
19.15
Face Value
10.0
10.0
10.0
10.0
10.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.62
-0.49
3.28
-19.03
0.97
-3.45
-3.89
Operating Profit Margin (Excl OI)
11.84%
13.0%
17.67%
-43.74%
1.32%
-12.72%
8.92%
Gross Profit Margin
18.61%
9.58%
9.98%
-45.29%
-17.01%
-28.42%
75.79%
PAT Margin
9.0%
-2.7%
-1.14%
-62.4%
-45.39%
-58.67%
59.63%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 3.14% vs 6.19% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 383.85% vs -26.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -6.06% vs -21.89% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 3.58% vs 73.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Coffee Day Enter With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
835.24
978.31
-143.07
-14.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
835.24
978.31
-143.07
-14.62%
Raw Material Cost
424.81
325.55
99.26
30.49%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
117.04
243.95
-126.91
-52.02%
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
194.51
270.25
-75.74
-28.03%
Total Expenditure (Excl Depreciation)
736.36
839.75
-103.39
-12.31%
Operating Profit (PBDIT) excl Other Income
98.88
138.56
-39.68
-28.64%
Other Income
25.68
11.72
13.96
119.11%
Operating Profit (PBDIT)
124.56
150.28
-25.72
-17.11%
Interest
66.57
63.39
3.18
5.02%
Exceptional Items
97.46
0.00
97.46
Gross Profit (PBDT)
155.45
86.89
68.56
78.90%
Depreciation
99.90
141.43
-41.53
-29.36%
Profit Before Tax
56.02
-54.54
110.56
202.71%
Tax
-19.60
-7.67
-11.93
-155.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.15
-46.87
122.02
260.34%
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
75.15
-46.87
122.02
260.34%
Share in Profit of Associates
2.94
0.03
2.91
9,700.00%
Minority Interest
23.31
-0.02
23.33
116,650.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.02
-45.73
116.75
255.30%
Equity Capital
211.25
19.54
191.71
981.12%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.61%
8.88%
0.00
9.73%
PAT Margin
9.00%
-4.79%
0.00
13.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 835.24 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 3.14% vs 6.19% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 71.02 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 383.85% vs -26.24% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.88 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -6.06% vs -21.89% in Dec 2024
Nine Monthly - Interest
Interest 66.57 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 3.58% vs 73.56% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.84%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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