Coffee Day Enterprises · NSE: COFFEEDAY · BSE: 539436

Q1 FY25 results · Apr–Jun 2024

Coffee Day Enterprises reported revenue from operations of ₹260.07 crore (up 5.2% from Q1 FY24) and net loss of ₹13.28 crore for Q1 FY25 (Apr–Jun 2024), on a consolidated basis.

Consolidated · ₹ crore
Item	Q1 FY25	Q1 FY24	YoY	Q4 FY24	QoQ
Revenue from operations	260.07	247.29	+5.2%	250.65	+3.8%
Other income	5.84	16.68	−65.0%	7.04	−17.1%
Total income	265.91	263.98	+0.7%	257.69	+3.2%
Profit before share of associates & JVs and tax	(12.17)	22.48	Turned loss	(354.41)	Loss narrowed
Share of profit/(loss) of associates & JVs	0.29	0.00		1.29
Net profit for the period	(13.28)	22.51	Turned loss	(296.41)	Loss narrowed
Attributable to shareholders of the company	(11.50)	20.54	Turned loss	(302.67)	Loss narrowed
EPS, basic (₹)	(0.54)	0.97	Turned loss	(14.33)	Loss narrowed
Net margin (%)	-5.1	9.1		-118.3

This company reports a share of profit/(loss) from associates and joint ventures. BSE’s filing format records that share after tax, so it is shown on its own line. The company’s own statement may add it before its “profit before tax” line.

Standalone · ₹ crore
Item	Q1 FY25	Q1 FY24	YoY	Q4 FY24	QoQ
Revenue from operations	5.25	5.47	−4.1%	4.80	+9.2%
Other income	0.03	0.01	+420.0%	0.02	+30.0%
Total income	5.27	5.48	−3.8%	4.82	+9.3%
Profit before tax	0.96	1.06	−9.5%	(1,181.34)	Turned profit
Net profit for the period	0.96	1.06	−9.5%	(1,181.34)	Turned profit
EPS, basic (₹)	0.05	0.05	+0.0%	(55.92)	Turned profit
Net margin (%)	18.3	19.3		-24595.8

Consolidated

Filed with BSE: 16 Sep 2024, 12:10 IST
Board meeting: 14 Aug 2024
Period: 01 Apr 2024 to 30 Jun 2024
Review status: Unaudited
Source: XBRL filing on BSE

Standalone

Filed with BSE: 16 Sep 2024, 12:10 IST
Board meeting: 14 Aug 2024
Period: 01 Apr 2024 to 30 Jun 2024
Review status: Unaudited
Source: XBRL filing on BSE