Coffee Day Enterprises' Q3 FY 2025-26 Quarterly Results

Result Summary

• Coffee Day Enterprises Ltd reported a 7.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.1%.
• Its expenses for the quarter were up by 5.7% QoQ and 7.7% YoY.
• The net profit decreased 549.0% QoQ and decreased 715.1% YoY.
• The earnings per share (EPS) of Coffee Day Enterprises Ltd stood at 2.62 during Q3 FY 2025-26.

Financial Statments for Q3 FY 2025-26

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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 player 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 food and beverage sector, offering a variety of coffee-related products and services, including coffee retail outlets, vending services, and coffee bean trading. As a part of its diverse business operations, Coffee Day Enterprises is also involved in logistics, financial services, and hospitality. The company has faced several challenges in recent years, including financial restructuring efforts and management changes. However, detailed recent developments specific to the company are not available in this context.

Revenue

In the third quarter of the fiscal year 2026 (Q3FY26), Coffee Day Enterprises Ltd reported a total income of ₹303.06 crores. This marks a quarter-over-quarter (QoQ) increase of 7.2% from ₹282.58 crores in Q2FY26 and a year-over-year (YoY) rise of 6.1% compared to ₹285.53 crores in Q3FY25. This upward trend in revenue indicates consistent growth in the company’s income over both the quarterly and annual timeframes. The increase in total income can be attributed to the company's efforts in expanding its services and possibly enhancing its market presence, although specific drivers are not detailed in the provided data.

Profitability

Coffee Day Enterprises Ltd's profitability metrics for Q3FY26 show a significant improvement compared to previous periods. The company achieved a Profit Before Tax (PBT) of ₹50.42 crores, reversing a loss of ₹15.55 crores in Q2FY26 and a further improvement from the loss of ₹6.93 crores in Q3FY25. The profit after tax (PAT) for Q3FY26 was ₹70.49 crores, a substantial turnaround from losses in the previous quarters. The QoQ change in PAT is -549.0%, and the YoY change is -715.1%. These figures reflect a marked improvement in profitability, highlighting a positive shift in the company’s financial performance. The tax component for the quarter was reported as a negative ₹19.60 crores, contributing to the overall profitability.

Operating Metrics

The operating metrics emphasize a notable shift in the company’s financial health. Total expenses for Q3FY26 were ₹315.12 crores, representing a QoQ increase of 5.7% and a YoY rise of 7.7% when compared to ₹298.13 crores in Q2FY26 and ₹292.46 crores in Q3FY25, respectively. Despite the increase in expenses, the company achieved a positive profit margin, as seen in its earnings per share (EPS) of ₹2.62. This is a significant improvement from the negative EPS of -0.59 in Q2FY26 and -0.49 in Q3FY25, reflecting enhanced earnings potential for shareholders. The data suggests that while expenses have risen, the company has managed to optimize its operations to drive profitability.