COFFEEDAY Q1 FY27 results at a glance
COFFEE DAY ENTERPRISE LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
|---|
| Quarter ended | 30 Jun 2026 |
|---|
| Revenue | ₹290 cr |
|---|
| Revenue YoY | +7.6% |
|---|
| Operating profit | ₹18.85 cr |
|---|
| Operating margin | 6.5% |
|---|
| Net profit | ₹0.84 cr |
|---|
| Net profit YoY | -97.0% |
|---|
| Net profit QoQ | -99.4% |
|---|
| Net margin | 0.3% |
|---|
| Basic EPS | ₹0.04 |
|---|
| TTM revenue | ₹1,136 cr |
|---|
| TTM net profit | ₹176 cr |
|---|
| TTM net margin | 15.5% |
|---|
COFFEEDAY Q1 FY27 results: what the numbers say
COFFEE DAY ENTERPRISE LTD (COFFEEDAY) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹290 cr and a net profit of ₹0.84 cr, translating into earnings per share of ₹0.04.
Compared with the same quarter a year earlier, revenue grew by +7.6% and net profit declined sharply by -97.0%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹18.85 cr, an operating margin of 6.5% versus 1.5% a year ago — a gain of 5.0 percentage points.
COFFEEDAY quarter-wise results table
Net profit
₹0.84 cr
-97.0% YoY
Operating profit
₹18.85 cr
+380.9% YoY
COFFEE DAY ENTERPRISE LTD (COFFEEDAY) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
|---|
| Q1 FY272026-06-30 | ₹290 cr | ₹18.85 cr | ₹0.84 cr | 6.5% | 0.3% | ₹0.04 | -97.0% | -99.4% |
| Q4 FY262026-03-31 | ₹281 cr | ₹7.1 cr | ₹132 cr | 2.5% | 47.1% | ₹6.25 | — | +138.8% |
| Q3 FY262025-12-31 | ₹286 cr | -₹8.5 cr | ₹55.3 cr | -3.0% | 19.3% | ₹2.62 | — | +543.8% |
| Q2 FY262025-09-30 | ₹280 cr | ₹3.56 cr | -₹12.46 cr | 1.3% | -4.5% | ₹-0.59 | — | -144.2% |
| Q1 FY262025-06-30 | ₹269 cr | ₹3.92 cr | ₹28.18 cr | 1.5% | 10.5% | ₹1.33 | — | — |
| TTM (last 4 quarters) | ₹1,136 cr | ₹21.01 cr | ₹176 cr | 1.8% | 15.5% | ₹8.32 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
COFFEEDAY quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
COFFEE DAY ENTERPRISE LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
|---|
| Revenue / Sales | ₹290 cr | ₹281 cr | ₹286 cr | ₹280 cr | ₹269 cr |
|---|
| Total expenses | ₹271 cr | ₹273 cr | ₹295 cr | ₹276 cr | ₹265 cr |
|---|
| Gross profit | ₹114 cr | ₹107 cr | ₹101 cr | ₹100 cr | ₹92.54 cr |
|---|
| Operating profit (EBIT) | ₹18.85 cr | ₹7.1 cr | -₹8.5 cr | ₹3.56 cr | ₹3.92 cr |
|---|
| Operating margin | 6.5% | 2.5% | -3.0% | 1.3% | 1.5% |
|---|
| Interest cost | ₹18.86 cr | ₹25.74 cr | ₹20.24 cr | ₹22.15 cr | ₹24.18 cr |
|---|
| Profit before tax | ₹4.52 cr | ₹140 cr | ₹50.89 cr | -₹15.7 cr | ₹23.28 cr |
|---|
| Tax expense | ₹0 cr | ₹8.06 cr | -₹19.6 cr | ₹0 cr | ₹0 cr |
|---|
| Effective tax rate | 0.0% | 5.8% | -38.5% | 0.0% | 0.0% |
|---|
| Net profit (PAT) | ₹0.84 cr | ₹132 cr | ₹55.3 cr | -₹12.46 cr | ₹28.18 cr |
|---|
| Net profit margin | 0.3% | 47.1% | 19.3% | -4.5% | 10.5% |
|---|
| Basic EPS | ₹0.04 | ₹6.25 | ₹2.62 | ₹-0.59 | ₹1.33 |
|---|
| Diluted EPS | ₹0.04 | ₹6.25 | ₹2.62 | ₹-0.59 | ₹1.33 |
|---|
COFFEEDAY results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|
| Revenue YoY | +7.6% | — | — | — | — |
|---|
| Revenue QoQ | +3.3% | -2.1% | +2.5% | +3.8% | — |
|---|
| Operating profit YoY | +380.9% | — | — | — | — |
|---|
| Operating profit QoQ | +165.5% | +183.5% | -338.8% | -9.2% | — |
|---|
| Net profit YoY | -97.0% | — | — | — | — |
|---|
| Net profit QoQ | -99.4% | +138.8% | +543.8% | -144.2% | — |
|---|
| EPS YoY | -97.0% | — | — | — | — |
|---|
| EPS QoQ | -99.4% | +138.5% | +544.1% | -144.4% | — |
|---|
COFFEEDAY annual results history
Full-year performance for COFFEE DAY ENTERPRISE LTD, useful for reading each quarter in context.
COFFEE DAY ENTERPRISE LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
|---|
| Revenue / Sales | ₹1,110 cr | ₹1,070 cr | ₹1,007 cr | ₹916 cr |
|---|
| Total expenses | ₹1,089 cr | ₹1,058 cr | ₹969 cr | ₹910 cr |
|---|
| Gross profit | ₹407 cr | ₹403 cr | ₹440 cr | ₹422 cr |
|---|
| Operating profit (EBIT) | ₹20.58 cr | ₹12 cr | ₹38.56 cr | ₹6.19 cr |
|---|
| Operating margin | 1.9% | 1.1% | 3.8% | 0.7% |
|---|
| Interest cost | ₹80.59 cr | ₹92.29 cr | ₹19.07 cr | ₹77.39 cr |
|---|
| Profit before tax | ₹199 cr | -₹11.97 cr | -₹369 cr | -₹382 cr |
|---|
| Tax expense | -₹11.55 cr | ₹131 cr | -₹61.52 cr | ₹4.79 cr |
|---|
| Effective tax rate | -5.8% | -1096.3% | 16.7% | -1.3% |
|---|
| Net profit (PAT) | ₹203 cr | -₹58.05 cr | -₹323 cr | -₹380 cr |
|---|
| Net profit margin | 18.3% | -5.4% | -32.0% | -41.4% |
|---|
| Basic EPS | ₹9.61 | ₹-2.75 | ₹-15.27 | ₹-17.98 |
|---|
| Diluted EPS | ₹9.61 | ₹-2.75 | ₹-15.27 | ₹-17.98 |
|---|
Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹290 cr against ₹269 cr in Q1 FY26, and ₹281 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +3.3%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹271 cr, or 93.5% of revenue, with operating profit grew +380.9% year on year.
Margins, tax and profitability
Net profit of ₹0.84 cr works out to a net margin of 0.3% compared with 10.5% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, COFFEE DAY ENTERPRISE LTD reported profit before tax of ₹4.52 cr, a tax charge of ₹0 cr (effective rate 0.0%), interest cost of ₹18.86 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹132 cr in Q4 FY26 to ₹0.84 cr in Q1 FY27, a change of -99.4%.
Trailing twelve months and annual context
Across the trailing four quarters COFFEE DAY ENTERPRISE LTD has generated revenue of ₹1,136 cr and net profit of ₹176 cr, a trailing net margin of 15.5%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹1,110 cr with net profit of ₹203 cr and EPS of ₹9.61, versus the prior year where revenue grew +3.7% and profit grew +449.8%.
What to watch in the next COFFEEDAY quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
COFFEE DAY ENTERPRISE LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
COFFEEDAY results coverage
No results report published for COFFEEDAY yet — our desk covers each quarter within minutes of the filing.
COFFEEDAY quarterly results FAQs
What were COFFEE DAY ENTERPRISE LTD (COFFEEDAY) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), COFFEE DAY ENTERPRISE LTD reported revenue of ₹290 cr and net profit of ₹0.84 cr, a change of -97.0% year on year on +7.6% revenue growth. EPS stood at ₹0.04.
What is COFFEEDAY profit margin in Q1 FY27?
COFFEE DAY ENTERPRISE LTD posted a net profit margin of 0.3% and an operating margin of 6.5% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹1,136 cr and net profit ₹176 cr.
Did COFFEEDAY results beat the previous quarter?
COFFEE DAY ENTERPRISE LTD net profit changed -99.4% quarter on quarter, from ₹132 cr in Q4 FY26 to ₹0.84 cr in Q1 FY27.
When are COFFEE DAY ENTERPRISE LTD (COFFEEDAY) quarterly results?
COFFEE DAY ENTERPRISE LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see COFFEEDAY latest quarterly results?
Results coverage for COFFEEDAY will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the COFFEEDAY stock page.
What is COFFEE DAY ENTERPRISE LTD annual revenue and profit?
For FY26, COFFEE DAY ENTERPRISE LTD reported full-year revenue of ₹1,110 cr and net profit of ₹203 cr, with EPS of ₹9.61.
How many quarterly results has COFFEEDAY declared recently?
Past results dates for COFFEEDAY will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
