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Coffee Day Enter. - Quaterly Results

14 Aug 2025 Evaluate
The Revenue for the quarter ended  June 2025 of Rs. 56.69 millions grew by 8.06 % from Rs. 52.46 millions.The Net Profit of the company reported a remarkable increase of 1270.15% to Rs. 131.26  millions  from Rs. 9.58 millions in previous same quarter.The Operating Profit of the company witnessed a decrease to 5.41 millions from 12.63 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 56.69 52.46 8.06 56.69 52.46 8.06 202.62 196.37 3.18
Other Income 0.04 0.26 -84.62 0.04 0.26 -84.62 54.95 0.37 14751.35
PBIDT 5.41 12.63 -57.17 5.41 12.63 -57.17 -1668.85 16.99 -9922.54
Interest 36.65 1.45 2427.59 36.65 1.45 2427.59 145.95 6.77 2055.83
PBDT 132.76 11.18 1087.48 132.76 11.18 1087.48 -2411.27 -12042.38 -79.98
Depreciation 1.50 1.60 -6.25 1.50 1.60 -6.25 4.64 6.15 -24.55
PBT 131.26 9.58 1270.15 131.26 9.58 1270.15 -2415.91 -12048.53 -79.95
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 131.26 9.58 1270.15 131.26 9.58 1270.15 -2415.91 -12048.53 -79.95
Equity 2112.52 2112.52 0.00 2112.52 2112.52 0.00 2112.52 2112.52 0.00
PBIDTM(%) 9.54 24.08 -60.36 9.54 24.08 -60.36 -823.64 8.65 -9619.60
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