Coffee Day Enterprises' Q2 FY 2025-26 Quarterly Results

Result Summary

• Coffee Day Enterprises Ltd reported a 2.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 4.2%.
• Its expenses for the quarter were up by 3.0% QoQ and 0.8% YoY.
• The net profit decreased 167.4% QoQ and increased 265.1% YoY.
• The earnings per share (EPS) of Coffee Day Enterprises Ltd declined at 0.59 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Coffee Day Enterprises Ltd is a prominent entity in the Indian coffee industry, primarily known for its chain of coffee shops under the brand name 'Café Coffee Day.' The company operates in the retail coffee sector, providing a range of coffee and tea beverages, along with accompanying food items. Established as a popular hangout spot, Café Coffee Day has a significant presence across India. The company is also involved in coffee trading, production, and export activities. As of the latest data available, no specific recent developments have been publicly noted for the company.

Revenue

During Q2FY26, Coffee Day Enterprises Ltd reported a total income of ₹282.58 crores. This represents a quarter-over-quarter (QoQ) increase of 2.7% compared to Q1FY26, where the total income was ₹275.28 crores. However, on a year-over-year (YoY) basis, there was a decrease of 4.2% from Q2FY25, when the total income stood at ₹294.97 crores. The changes in revenue indicate variations in the company's sales performance over the stated periods.

Profitability

The profitability of Coffee Day Enterprises Ltd for Q2FY26 saw significant fluctuations. The company reported a profit before tax (PBT) of -₹15.55 crores, reflecting a substantial decline from Q1FY26, where PBT was ₹20.68 crores. This change translates to a QoQ decrease of 175.2%. On a YoY basis, the PBT increased dramatically by 2256.1% from a loss of ₹0.66 crores in Q2FY25. The profit after tax (PAT) for Q2FY26 was reported at -₹15.70 crores, showing a decrease of 167.4% QoQ from a profit of ₹23.28 crores in Q1FY26, while YoY, the PAT improved by 265.1% from a loss of ₹4.30 crores in Q2FY25. These metrics highlight significant fluctuations in the company's profitability over the periods examined.

Operating Metrics

The total expenses for Coffee Day Enterprises Ltd in Q2FY26 were ₹298.13 crores, which represents a QoQ increase of 3.0% from ₹289.58 crores in Q1FY26, and a slight YoY increase of 0.8% from ₹295.63 crores in Q2FY25. The earnings per share (EPS) for Q2FY26 was -₹0.59, representing a QoQ decrease of 144.4% from ₹1.33 in Q1FY26, and a YoY increase of 268.7% from -₹0.16 in Q2FY25. The tax expense for the quarter remained at ₹0.00 crores, consistent with Q1FY26, and down from ₹0.70 crores in Q2FY25, marking a YoY decrease of 100%. These operating metrics reflect the company’s cost structure and its impact on earnings per share over the quarters.