MoneyWorks4Me

Coffee Day Enter. - Quaterly Results

12 Nov 2021 Evaluate
An increase of about 130.92% to Rs. 39.81 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 17.24 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -186.59 millions as compared to Net Loss of Rs. -190.47 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to -12.28% as compared to -15.14% of corresponding quarter ended September 2020


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 39.81 17.24 130.92 49.11 17.24 184.86 100.57 190.69 -47.26
Other Income 0.06 0.44 -86.36 0.06 0.97 -93.81 1.18 36.39 -96.76
PBIDT -12.28 -15.14 -18.89 -24.51 -22.62 8.36 -14.00 38.24 -136.61
Interest 172.83 173.85 -0.59 357.24 342.62 4.27 690.14 982.73 -29.77
PBDT -185.11 -188.99 -2.05 -381.75 -365.24 4.52 -1169.11 14093.47 -108.30
Depreciation 1.48 1.48 0.00 2.95 2.96 -0.34 5.89 6.06 -2.81
PBT -186.59 -190.47 -2.04 -384.70 -368.20 4.48 -1175.00 14087.41 -108.34
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -147.17 412.21 -135.70
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -186.59 -190.47 -2.04 -384.70 -368.20 4.48 -1027.83 13675.20 -107.52
Equity 2112.52 2112.52 0.00 2112.52 2112.52 0.00 2112.52 2112.52 0.00
PBIDTM(%) -30.85 -87.82 -64.87 -49.91 -131.21 -61.96 -13.92 20.05 -169.42
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