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NSE - Delayed Quote INR

Coffee Day Enterprises Limited (COFFEEDAY.NS)

29.62
+0.58
+(2.00%)
At close: 3:14:16 PM GMT+5:30
Currency in INR All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,543,800
10,071,600
9,163,500
5,781,500
8,496,100
Cost of Revenue
6,414,700
5,671,900
4,941,700
3,198,400
6,367,200
Gross Profit
4,129,100
4,399,700
4,221,800
2,583,100
2,128,900
Operating Expense
4,115,300
4,014,200
4,159,900
3,871,000
6,812,500
Operating Income
13,800
385,500
61,900
-1,287,900
-4,683,600
Net Non Operating Interest Income Expense
-472,100
-199,700
-849,500
-504,100
-2,515,400
Pretax Income
-3,800,200
-3,689,500
-3,823,700
-1,279,100
-7,978,000
Tax Provision
-545,700
-615,200
47,900
28,200
-1,676,000
Net Income Common Stockholders
-3,276,900
-3,225,000
-3,798,000
-1,206,100
-5,839,200
Diluted NI Available to Com Stockholders
-3,276,900
-3,225,000
-3,798,000
-1,206,100
-5,839,200
Basic EPS
-15.51
-15.27
-17.98
-5.71
-27.64
Diluted EPS
-15.51
-15.27
-17.98
-5.71
-27.64
Basic Average Shares
212,059.06
211,251.72
211,251.72
211,251.72
211,251.72
Diluted Average Shares
212,059.06
211,251.72
211,251.72
211,251.72
211,251.72
Rent Expense Supplemental
--
359,700
339,500
441,700
620,800
Total Expenses
10,530,000
9,686,100
9,101,600
7,069,400
13,179,700
Net Income from Continuing & Discontinued Operation
-3,276,900
-3,225,000
-3,798,000
-1,206,100
-5,839,200
Normalized Income
-934,982.29
47,031.78
-1,189,630
-1,542,170
-4,951,135.82
Interest Income
--
96,700
20,800
30,600
91,400
Interest Expense
463,100
190,700
773,900
398,700
2,381,600
Net Interest Income
-472,100
-199,700
-849,500
-504,100
-2,515,400
EBIT
-3,337,100
-3,498,800
-3,049,800
-880,400
-5,596,400
EBITDA
-1,945,800
-2,184,200
-1,437,800
594,800
-1,591,500
Reconciled Cost of Revenue
6,414,700
5,671,900
4,941,700
3,198,400
6,367,200
Reconciled Depreciation
1,391,300
1,314,600
1,611,900
1,475,200
4,004,900
Net Income from Continuing Operation Net Minority Interest
-3,276,900
-3,225,000
-3,798,000
-1,206,100
-5,620,200
Total Unusual Items Excluding Goodwill
-2,734,600
-3,926,800
-3,627,100
480,100
-847,000
Total Unusual Items
-2,734,600
-3,926,800
-3,557,700
480,100
-847,000
Normalized EBITDA
788,800
1,742,600
2,119,900
114,700
-744,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-392,682.29
-654,768.22
-1,088,130
144,030
-177,935.82
3/31/2021 - 11/2/2015

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