Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,189.00
1,159.00
1,091.00
993.00
625.00
888.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
74.00
81.00
77.00
70.00
44.00
35.00
Net Sales
1,115.00
1,077.00
1,013.00
923.00
581.00
853.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
5.00
Raw Materials Consumed
559.00
524.00
436.00
371.00
178.00
157.00
Power & Fuel Cost
32.00
36.00
38.00
35.00
27.00
29.00
Employee Cost
155.00
154.00
141.00
135.00
149.00
199.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
21.00
18.00
15.00
9.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
980.00
944.00
846.00
1,170.00
582.00
979.00
Operating Profit (PBDIT) excl Other Income
135.00
133.00
167.00
-246.00
0.00
-126.00
Other Income
38.00
47.00
104.00
105.00
76.00
127.00
Operating Profit (PBDIT)
174.00
181.00
271.00
-141.00
75.00
1.00
Interest
92.00
109.00
29.00
87.00
53.00
260.00
Profit before Depriciation and Tax
81.00
71.00
242.00
-228.00
22.00
-258.00
Depreciation
129.00
125.00
131.00
161.00
147.00
400.00
Profit Before Taxation & Exceptional Items
-47.00
-54.00
110.00
-389.00
-125.00
-659.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
198.00
-11.00
-368.00
-382.00
-127.00
-797.00
Provision for Tax
-11.00
131.00
-61.00
4.00
2.00
-167.00
Profit After Tax
202.00
-137.00
-306.00
-391.00
-128.00
-627.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
272.00
335.00
657.00
1,036.00
1,222.00
1,762.00
Profit Available for appropriations
475.00
277.00
334.00
656.00
1,101.00
1,200.00
Appropriations
475.00
277.00
334.00
656.00
1,101.00
1,200.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.61
-2.75
-15.27
-17.98
-5.71
-27.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.52% vs 6.38% 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
Profit After Tax
YoY Growth in year ended Mar 2026 is 247.22% vs 55.16% in Mar 2025
Compare Profit and Loss Results of Coffee Day Enter
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,189.00
436.00
753.00
172.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
74.00
0.00
74.00
0%
Net Sales
1,115.00
436.00
679.00
155.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
559.00
131.00
428.00
326.72%
Power & Fuel Cost
32.00
18.00
14.00
77.78%
Employee Cost
155.00
97.00
58.00
59.79%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
43.00
-20.00
-46.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
980.00
363.00
617.00
169.97%
Operating Profit (PBDIT) excl Other Income
135.00
72.00
63.00
87.50%
Other Income
38.00
19.00
19.00
100.00%
Operating Profit (PBDIT)
174.00
91.00
83.00
91.21%
Interest
92.00
14.00
78.00
557.14%
Profit before Depriciation and Tax
81.00
77.00
4.00
5.19%
Depreciation
129.00
48.00
81.00
168.75%
Profit Before Taxation & Exceptional Items
-47.00
28.00
-75.00
-267.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
198.00
28.00
170.00
607.14%
Provision for Tax
-11.00
6.00
-17.00
-283.33%
Profit After Tax
202.00
21.00
181.00
861.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
272.00
47.00
225.00
478.72%
Profit Available for appropriations
475.00
68.00
407.00
598.53%
Appropriations
475.00
68.00
407.00
598.53%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
9.61
4.51
5.10
113.08%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 202.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 247.22% vs 55.16% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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