COFFEEDAYRestaurants

Coffee Day Enterprises LtdProfit & Loss Statement

21.12
-4.66%

Coffee Day Enterprises Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Reconciled Depreciation125.42 Cr131.46 Cr161.19 Cr147.52 Cr
Reconciled Cost Of Revenue679.32 Cr577.45 Cr494.17 Cr319.84 Cr
EBITDA223.23 Cr-207.85 Cr-143.78 Cr59.48 Cr
EBIT97.81 Cr-339.31 Cr-304.98 Cr-88.04 Cr
Net Interest Income-109.78 Cr-29.64 Cr-84.95 Cr-50.41 Cr
Interest Expense109.78 Cr29.64 Cr77.39 Cr39.87 Cr
Normalized Income-91.57 Cr76.30 Cr-118.96 Cr-154.22 Cr
Net Income From Continuing And Discontinued Operation-58.05 Cr-322.50 Cr-379.80 Cr-120.61 Cr
Total Expenses1.07K Cr977.22 Cr910.16 Cr706.94 Cr
Diluted Average Shares21.11 Cr21.12 Cr21.13 Cr21.13 Cr
Basic Average Shares21.11 Cr21.12 Cr21.13 Cr21.13 Cr
Diluted EPS-2.75-15.27-17.98-5.71
Basic EPS-2.75-15.27-17.98-5.71
Diluted NI Availto Com Stockholders-58.05 Cr-322.50 Cr-379.80 Cr-120.61 Cr
Net Income Common Stockholders-58.05 Cr-322.50 Cr-379.80 Cr-120.61 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-58.05 Cr-322.50 Cr-379.80 Cr-120.61 Cr
Minority Interests85.15 Cr-15.07 Cr7.37 Cr10.12 Cr
Net Income Including Noncontrolling Interests-143.20 Cr-307.43 Cr-387.17 Cr-130.73 Cr
Net Income Continuous Operations-143.20 Cr-307.43 Cr-387.17 Cr-130.73 Cr
Tax Provision131.23 Cr-61.52 Cr4.79 Cr2.82 Cr
Pretax Income-11.97 Cr-368.95 Cr-382.37 Cr-127.91 Cr
Other Non Operating Income Expenses47.78 Cr104.66 Cr2.07 Cr5.62 Cr
Special Income Charges47.89 Cr-478.60 Cr-362.71 Cr48.01 Cr
Net Non Operating Interest Income Expense-109.78 Cr-29.64 Cr-84.95 Cr-50.41 Cr
Interest Expense Non Operating109.78 Cr29.64 Cr77.39 Cr39.87 Cr
Operating Income7.93 Cr36.03 Cr6.19 Cr-128.79 Cr
Operating Expense390.61 Cr399.77 Cr415.99 Cr387.10 Cr
Other Operating Expenses265.19 Cr268.31 Cr193.11 Cr171.31 Cr
Depreciation And Amortization In Income Statement125.42 Cr131.46 Cr161.20 Cr147.52 Cr
Depreciation Income Statement125.42 Cr131.46 Cr160.97 Cr144.80 Cr
Gross Profit398.54 Cr435.80 Cr422.18 Cr258.31 Cr
Cost Of Revenue679.32 Cr577.45 Cr494.17 Cr319.84 Cr
Total Revenue1.08K Cr1.01K Cr916.35 Cr578.15 Cr
Operating Revenue1.08K Cr1.01K Cr916.35 Cr578.15 Cr
Tax Effect Of Unusual Items14.37 Cr-79.80 Cr-108.81 Cr14.40 Cr
Tax Rate For Calcs0.300.170.300.30
Normalized EBITDA175.34 Cr270.75 Cr211.99 Cr11.47 Cr
Total Unusual Items47.89 Cr-478.60 Cr-355.77 Cr48.01 Cr
Total Unusual Items Excluding Goodwill47.89 Cr-478.60 Cr-362.71 Cr48.01 Cr
Net Income From Continuing Operation Net Minority Interest-58.05 Cr-322.50 Cr-379.80 Cr-120.61 Cr
Interest Income9.67 Cr2.08 Cr3.06 Cr9.14 Cr
Rent Expense Supplemental35.97 Cr33.95 Cr44.17 Cr62.08 Cr
Other Special Charges389.79 Cr-51.19 Cr-60.16 Cr36.79 Cr
Write Off0.43 Cr404.50 Cr9.69 Cr5.48 Cr
Impairment Of Capital Assets2.46 Cr2.46 Cr2.46 Cr
Total Other Finance Cost10.57 Cr9.64 Cr13.60 Cr22.52 Cr
Interest Income Non Operating9.67 Cr2.08 Cr3.06 Cr9.14 Cr
Amortization0.10 Cr0.23 Cr2.72 Cr7.23 Cr
Selling General And Administration26.78 Cr23.35 Cr19.88 Cr25.63 Cr
Selling And Marketing Expense8.21 Cr6.60 Cr3.67 Cr3.49 Cr
General And Administrative Expense18.57 Cr16.75 Cr16.21 Cr22.14 Cr
Rent And Landing Fees35.97 Cr33.95 Cr44.17 Cr62.08 Cr
Net Income Discontinuous Operations0.00-21.90 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.