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Quarterly Results

Quarterly Results

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Coffee Day Enterprises Ltd

Industry : Hotels

BSE Code:	539436	NSE Symbol:	COFFEEDAY	P/E(TTM):	0
ISIN Demat:	INE335K01011	Div & Yield %:	0	EPS(TTM):	0
Book Value (Rs ):	76.8858463	Market Cap (Rs Cr.):	724.38	Face Value(Rs):	10

Quarters :

((र) In Cr)

Particulars	Sep 2025 (Rs Cr.)	Jun 2025 (Rs Cr.)	Mar 2025 (Rs Cr.)	Dec 2024 (Rs Cr.)
Gross Sales	4.89	5.67	5.02	5.54
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	0.02	16.40	0.05	0.01
Total Income	4.91	22.07	5.07	5.54
Total Expenditure	7.13	5.13	237.45	4.51
PBIDT	-2.22	16.94	-232.38	1.04
Interest	3.64	3.67	14.15	0.15
PBDT	-5.86	13.28	-246.53	0.89
Depreciation	0.15	0.15	-0.01	0.16
Tax	0.00	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00
Reported Profit After Tax	-6.01	13.13	-246.52	0.74
Extra-ordinary Items	0.00	16.40	-59.65	0.00
Adjusted Profit After Extra-ordinary item	-6.01	-3.27	-186.87	0.74

EPS (Unit Curr.)	-0.28	0.62	-11.67	0.03
EPS (Adj) (Unit Curr.)	-0.28	0.62	-11.67	0.03
Calculated EPS (Unit Curr.)	-0.28	0.62	-11.67	0.03
Calculated EPS (Adj) (Unit Curr.)	-0.28	0.62	-11.67	0.03
Calculated EPS (Ann.) (Unit Curr.)	-1.14	2.49	-46.68	0.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	-1.14	2.49	-46.68	0.14
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	211.25	211.25	211.25	211.25
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

PBIDTM(%)	-45.40	298.77	-4629.08	18.77
PBDTM(%)	-119.84	234.22	-4910.96	16.06
PATM(%)	-122.90	231.57	-4910.76	13.36

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