Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
286.39
279.53
269.32
268.03
280.41
269.34
260.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
286.39
279.53
269.32
268.03
280.41
269.34
260.07
Raw Material Cost
145.53
139.65
139.63
137.54
135.11
131.48
119.91
Purchase of Finished goods
0.00
0.00
0.00
-0.43
1.21
1.05
1.17
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
-1.36
-0.81
Employee Cost
40.21
39.68
37.15
38.41
37.95
41.10
36.98
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
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
65.69
68.49
60.33
64.43
65.26
70.05
65.47
Total Expenditure (Excl Depreciation)
251.43
247.82
237.11
239.95
239.53
242.32
222.72
Operating Profit (PBDIT) excl Other Income
34.96
31.71
32.21
28.08
40.88
27.02
37.35
Other Income
16.67
3.05
5.96
11.20
5.12
25.63
5.84
Operating Profit (PBDIT)
51.63
34.76
38.17
39.28
46.00
52.65
43.19
Interest
20.24
22.15
24.18
45.51
21.06
22.34
20.86
Exceptional Items
62.48
0.00
34.98
47.89
0.00
0.00
0.00
Gross Profit (PBDT)
93.87
12.61
48.97
41.66
24.94
30.31
22.33
Depreciation
43.45
28.16
28.29
28.08
31.87
30.97
34.50
Profit Before Tax
50.89
-15.70
23.28
14.93
-11.43
-3.60
-11.88
Tax
-19.60
0.00
0.00
129.09
0.03
0.70
1.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.02
-15.55
20.68
-115.51
-6.96
-1.36
-13.57
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
0.00
0.00
Net Profit
70.02
-15.55
20.68
-115.51
-6.96
-1.36
-13.57
Share in Profit of Associates
0.47
-0.15
2.60
1.35
-4.50
-2.94
0.29
Minority Interest
15.19
-3.24
-4.90
-81.14
-1.18
-1.01
-1.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.30
-12.46
28.18
-33.02
-10.28
-3.29
-11.45
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)
2.62
-0.59
1.33
-1.56
-0.49
-0.16
-0.54
Diluted Earnings per share
2.62
-0.59
1.33
-1.56
-0.49
-0.16
-0.54
Operating Profit Margin (Excl OI)
12.21%
11.34%
11.96%
10.48%
14.58%
10.03%
14.36%
Gross Profit Margin
32.78%
4.51%
18.18%
15.54%
8.89%
11.25%
8.59%
PAT Margin
24.61%
-5.62%
8.64%
-42.59%
-4.09%
-1.6%
-5.11%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 2.13% vs 9.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 637.94% vs -114.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -14.48% vs -9.40% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -3.89% vs 30.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Coffee Day Enter With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
286.39
376.57
-90.18
-23.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
286.39
376.57
-90.18
-23.95%
Raw Material Cost
145.53
126.71
18.82
14.85%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
40.21
94.91
-54.70
-57.63%
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
65.69
100.14
-34.45
-34.40%
Total Expenditure (Excl Depreciation)
251.43
321.76
-70.33
-21.86%
Operating Profit (PBDIT) excl Other Income
34.96
54.81
-19.85
-36.22%
Other Income
16.67
1.71
14.96
874.85%
Operating Profit (PBDIT)
51.63
56.52
-4.89
-8.65%
Interest
20.24
22.66
-2.42
-10.68%
Exceptional Items
62.48
0.00
62.48
Gross Profit (PBDT)
93.87
33.86
60.01
177.23%
Depreciation
43.45
48.23
-4.78
-9.91%
Profit Before Tax
50.89
-14.37
65.26
454.14%
Tax
-19.60
-6.70
-12.90
-192.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.02
-7.66
77.68
1,014.10%
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
70.02
-7.66
77.68
1,014.10%
Share in Profit of Associates
0.47
0.00
0.47
Minority Interest
15.19
-0.57
15.76
2,764.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.30
-7.10
62.40
878.87%
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
Earnings per share (EPS)
2.62
-1.82
4.44
243.96%
Diluted Earnings per share
2.62
-1.82
4.44
243.96%
Operating Profit Margin (Excl OI)
12.21%
14.56%
0.00
-2.35%
Gross Profit Margin
32.78%
8.99%
0.00
23.79%
PAT Margin
24.61%
-2.03%
0.00
26.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 286.39 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.45% vs 3.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.13% vs 9.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.30 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 543.82% vs -144.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 637.94% vs -114.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.96 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.25% vs -1.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.48% vs -9.40% in Dec 2024
Quarterly - Interest
Interest 20.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -8.62% vs -8.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.89% vs 30.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.21%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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