MoneyWorks4Me

Coffee Day Enter. - Quaterly Results

07 Aug 2026 Evaluate
The revenue declined to Rs. 54.23 millions for the quarter ended June 2026 as compared to Rs. 56.69 millions during the corresponding quarter last year.The Company to register a -46.69%  fall in the net profit for the quarter ended June 2026.Operating profit for the quarter ended June 2026 decreased to 1.09 millions as compared to 5.41 millions of corresponding quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 54.23 56.69 -4.34 54.23 56.69 -4.34 197.71 202.62 -2.42
Other Income 3.45 0.04 8525.00 3.45 0.04 8525.00 55.04 54.95 0.16
PBIDT 1.09 5.41 -79.85 1.09 5.41 -79.85 27.84 -1668.85 -101.67
Interest 19.44 36.65 -46.96 19.44 36.65 -46.96 122.61 145.95 -15.99
PBDT 71.45 132.76 -46.18 71.45 132.76 -46.18 1745.38 -2411.27 -172.38
Depreciation 1.47 1.50 -2.00 1.47 1.50 -2.00 6.11 4.64 31.68
PBT 69.98 131.26 -46.69 69.98 131.26 -46.69 1739.27 -2415.91 -171.99
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 69.98 131.26 -46.69 69.98 131.26 -46.69 1739.27 -2415.91 -171.99
Equity 2112.52 2112.52 0.00 2112.52 2112.52 0.00 2112.52 2112.52 0.00
PBIDTM(%) 2.01 9.54 -78.94 2.01 9.54 -78.94 14.08 -823.64 -101.71
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