Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
280.51
286.39
279.53
269.32
268.03
280.41
269.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
280.51
286.39
279.53
269.32
268.03
280.41
269.34
Raw Material Cost
134.77
145.53
139.65
139.63
137.54
135.11
131.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
-0.43
1.21
1.05
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
-1.36
Employee Cost
38.76
40.21
39.68
37.15
38.41
37.95
41.10
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
56.24
65.69
68.49
60.33
64.43
65.26
70.05
Total Expenditure (Excl Depreciation)
229.77
251.43
247.82
237.11
239.95
239.53
242.32
Operating Profit (PBDIT) excl Other Income
50.74
34.96
31.71
32.21
28.08
40.88
27.02
Other Income
12.97
16.67
3.05
5.96
11.20
5.12
25.63
Operating Profit (PBDIT)
63.71
51.63
34.76
38.17
39.28
46.00
52.65
Interest
25.74
20.24
22.15
24.18
45.51
21.06
22.34
Exceptional Items
140.89
62.48
0.00
34.98
47.89
0.00
0.00
Gross Profit (PBDT)
178.86
93.87
12.61
48.97
41.66
24.94
30.31
Depreciation
43.64
43.45
28.16
28.29
28.08
31.87
30.97
Profit Before Tax
140.13
50.89
-15.70
23.28
14.93
-11.43
-3.60
Tax
8.06
-19.60
0.00
0.00
129.09
0.03
0.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.16
70.02
-15.55
20.68
-115.51
-6.96
-1.36
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
127.16
70.02
-15.55
20.68
-115.51
-6.96
-1.36
Share in Profit of Associates
4.91
0.47
-0.15
2.60
1.35
-4.50
-2.94
Minority Interest
0.01
15.19
-3.24
-4.90
-81.14
-1.18
-1.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.06
55.30
-12.46
28.18
-33.02
-10.28
-3.29
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)
6.25
2.62
-0.59
1.33
-1.56
-0.49
-0.16
Diluted Earnings per share
6.25
2.62
-0.59
1.33
-1.56
-0.49
-0.16
Operating Profit Margin (Excl OI)
18.09%
12.21%
11.34%
11.96%
10.48%
14.58%
10.03%
Gross Profit Margin
63.76%
32.78%
4.51%
18.18%
15.54%
8.89%
11.25%
PAT Margin
47.08%
24.61%
-5.62%
8.64%
-42.59%
-4.09%
-1.6%
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 Mar 2026 is 4.66% vs 6.93% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 499.94% vs 89.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 80.70% vs -13.17% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -43.44% vs 715.83% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Coffee Day Enter With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
280.51
360.40
-79.89
-22.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
280.51
360.40
-79.89
-22.17%
Raw Material Cost
134.77
124.28
10.49
8.44%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
38.76
79.03
-40.27
-50.96%
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
56.24
102.68
-46.44
-45.23%
Total Expenditure (Excl Depreciation)
229.77
305.99
-76.22
-24.91%
Operating Profit (PBDIT) excl Other Income
50.74
54.41
-3.67
-6.75%
Other Income
12.97
3.06
9.91
323.86%
Operating Profit (PBDIT)
63.71
57.47
6.24
10.86%
Interest
25.74
22.65
3.09
13.64%
Exceptional Items
140.89
0.00
140.89
Gross Profit (PBDT)
178.86
34.82
144.04
413.67%
Depreciation
43.64
48.57
-4.93
-10.15%
Profit Before Tax
140.13
-13.75
153.88
1,119.13%
Tax
8.06
1.32
6.74
510.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.16
-15.07
142.23
943.80%
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
127.16
-15.07
142.23
943.80%
Share in Profit of Associates
4.91
0.00
4.91
Minority Interest
0.01
-1.66
1.67
100.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.06
-13.41
145.47
1,084.79%
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)
6.25
-3.43
9.68
282.22%
Diluted Earnings per share
6.25
-3.43
9.68
282.22%
Operating Profit Margin (Excl OI)
18.09%
15.10%
0.00
2.99%
Gross Profit Margin
63.76%
9.66%
0.00
54.10%
PAT Margin
47.08%
-4.18%
0.00
51.26%
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 280.51 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -2.05% vs 2.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.66% vs 6.93% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 132.06 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 138.81% vs 543.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 499.94% vs 89.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.74 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 45.14% vs 10.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 80.70% vs -13.17% in Mar 2025
Quarterly - Interest
Interest 25.74 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 27.17% vs -8.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -43.44% vs 715.83% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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