down arrow

Coffee Day Enter

  • Market Cap: Micro Cap
  • Industry: Lifestyle
  • ISIN: INE335K01011
  • NSEID: COFFEEDAY
  • BSEID: 539436
INR
27.05
0.1 (0.37%)
BSENSE

Apr 11, 12:52 PM

BSE+NSE Vol: 15.96 lacs

Click here to access the older version
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
280.41
269.34
260.07
250.65
256.91
258.40
247.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
280.41
269.34
260.07
250.65
256.91
258.40
247.29
Raw Material Cost
134.29
131.48
119.91
107.79
108.06
114.18
103.07
Purchase of Finished goods
1.21
1.05
1.17
0.92
0.72
0.65
0.77
(Increase) / Decrease In Stocks
0.83
-1.36
-0.81
3.38
-0.72
-0.13
-2.14
Employee Cost
37.95
41.10
36.98
36.24
36.04
34.75
34.26
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
65.25
70.05
65.47
69.98
67.69
67.50
63.15
Total Expenditure (Excl Depreciation)
239.53
242.32
222.72
218.31
211.79
216.95
199.11
Operating Profit (PBDIT) excl Other Income
40.88
27.02
37.35
32.34
45.12
41.45
48.18
Other Income
5.12
25.63
5.84
7.04
77.38
3.56
16.68
Operating Profit (PBDIT)
46.00
52.65
43.19
39.38
122.50
45.01
64.86
Interest
21.06
22.34
20.86
-7.39
16.18
11.45
9.39
Exceptional Items
0.00
0.00
0.00
-359.38
0.00
-119.21
0.00
Gross Profit (PBDT)
24.94
30.31
22.33
-312.61
106.32
-85.65
55.47
Depreciation
31.87
30.97
34.50
41.79
28.18
30.07
31.42
Profit Before Tax
-11.43
-3.60
-11.88
-353.11
77.75
-116.06
22.48
Tax
0.03
0.71
1.40
-56.71
2.12
-6.91
-0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.96
-1.37
-13.57
-297.69
76.02
-108.81
24.08
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
-6.96
-1.37
-13.57
-297.69
76.02
-108.81
24.08
Share in Profit of Associates
-4.50
-2.94
0.29
1.29
-0.39
-0.34
-1.57
Minority Interest
-1.18
-1.02
-1.83
6.27
6.44
0.41
1.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.28
-3.29
-11.45
-302.67
69.19
-109.56
20.55
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)
-0.49
-0.16
-0.54
-14.33
3.28
-5.19
0.97
Diluted Earnings per share
-0.49
-0.16
-0.54
-14.33
3.28
-5.19
0.97
Operating Profit Margin (Excl OI)
14.58%
10.03%
14.36%
12.9%
17.56%
16.04%
19.48%
Gross Profit Margin
8.89%
11.25%
8.59%
-124.72%
41.38%
-33.15%
22.43%
PAT Margin
-4.09%
-1.6%
-5.11%
-118.25%
29.44%
-42.24%
9.1%
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
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2024 is 9.15% vs 5.36% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is -114.86% vs 117.21% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is -9.40% vs 112.85% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is 30.16% vs -39.20% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of Coffee Day Enter With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
280.41
756.54
-476.13
-62.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
280.41
756.54
-476.13
-62.94%
Raw Material Cost
134.29
237.62
-103.33
-43.49%
Purchase of Finished goods
1.21
0.00
1.21
(Increase) / Decrease In Stocks
0.83
0.00
0.83
Employee Cost
37.95
98.36
-60.41
-61.42%
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
65.25
286.23
-220.98
-77.20%
Total Expenditure (Excl Depreciation)
239.53
622.21
-382.68
-61.50%
Operating Profit (PBDIT) excl Other Income
40.88
134.33
-93.45
-69.57%
Other Income
5.12
10.50
-5.38
-51.24%
Operating Profit (PBDIT)
46.00
144.83
-98.83
-68.24%
Interest
21.06
27.52
-6.46
-23.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.94
117.31
-92.37
-78.74%
Depreciation
31.87
100.50
-68.63
-68.29%
Profit Before Tax
-11.43
16.82
-28.25
-167.95%
Tax
0.03
4.09
-4.06
-99.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-6.96
12.73
-19.69
-154.67%
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
-6.96
12.73
-19.69
-154.67%
Share in Profit of Associates
-4.50
0.00
-4.50
Minority Interest
-1.18
0.75
-1.93
-257.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-10.28
11.98
-22.26
-185.81%
Equity Capital
211.25
64.14
147.11
229.36%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.49
0.37
-0.86
-232.43%
Diluted Earnings per share
-0.49
0.37
-0.86
-232.43%
Operating Profit Margin (Excl OI)
14.58%
17.76%
0.00
-3.18%
Gross Profit Margin
8.89%
15.51%
0.00
-6.62%
PAT Margin
-4.09%
1.68%
0.00
-5.77%
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 280.41 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 4.11% vs 3.56% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 9.15% vs 5.36% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit -10.28 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -212.46% vs 71.27% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -114.86% vs 117.21% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.88 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 51.30% vs -27.66% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -9.40% vs 112.85% in Dec 2023

Quarterly - Interest
Interest 21.06 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -5.73% vs 7.09% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 30.16% vs -39.20% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.58%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."