Coffee Day Enterprises Ltd
Unaudited Standalone and Consolidated Financial Results for the quarter ended 30 June 2026
RESULTS
▼ Concern Flagged
HIGH RISK
📅 Filed on BSE: 06 Aug 2026, 06:15 PM IST · BSE ID: 8aa0d5a0-2e4f-43db-b42b-254de36d37c1
View Original BSE Filing (PDF)
💡
In Simple Terms
Coffee Day Enterprises reported low profit this quarter, and its auditors could not confirm key financial figures.
🤖 AI Summary
- Coffee Day Enterprises recorded a standalone net profit of Rs. 1 million for the quarter ended June 30, 2026.
- Standalone revenue from operations was Rs. 54.23 million in Q1 FY27, a 4.3% decrease from Rs. 56.69 million in Q1 FY26.
- Statutory auditors issued a disclaimer of conclusion on the unaudited standalone financial results for the quarter.
- Disclaimer reasons include insufficient evidence on recoverability of Rs. 1,444.4 crores from group companies.
- Auditors also cited non-receipt of balance confirmations for Rs. 76.98 crores from two lenders and concerns over going concern assumption.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Standalone Revenue from operations Q1 FY27
Rs. 54.23 million
Standalone Net Profit/(loss) Q1 FY27
Rs. 1 million
Unverified dues from group companies
INR 1,444.4 crores
Unconfirmed loans from lenders
Rs. 76.98 crores
Exceptional items Q1 FY27
Rs. 89.80 million
🏢 How This Affects the Company
The auditor's disclaimer on the standalone financial results, specifically concerning Rs. 1,444.4 crores in dues from group companies, indicates uncertainty regarding asset valuation and financial health.
The disclaimer of conclusion by auditors and identified non-compliance with debt covenants increase financial transparency and solvency risks for the company.
👥 What This Means For Shareholders
✅
Action Required
No direct action is required by shareholders based on this filing.
👤
Who Is Affected
All shareholders are affected by the auditor's disclaimer, which indicates uncertainty regarding the accuracy of the standalone financial statements, particularly concerning significant group dues.
🔍
Management Signal
Management continues to prepare financials on a going concern basis, despite auditor concerns regarding this assumption given the identified issues.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — monitor auditor's opinion on standalone financials
Updates on recoverability of Rs. 1,444.4 crores from group companies
Resolution of balance confirmation issues for Rs. 76.98 crores in loans
HIGH RISK
Auditor's disclaimer on standalone financials due to material uncertainties regarding group dues and lender balances.
💡 Investor Takeaway
Coffee Day Enterprises reported Q1 FY27 standalone net profit of Rs. 1 million, down 96% YoY, and revenue of Rs. 54.23 million, down 4% YoY. Auditors issued a disclaimer of conclusion due to Rs. 1,444.4 crores unverified group dues and Rs. 76.98 crores unconfirmed lender balances.
⚖️ Strengths & Concerns
⚠️ Concerns
- Company has not obtained balance confirmations for Rs. 76.98 crores from two lenders, leading to an inability to opine on correctness of reflected amounts.
📅 Company Track Record
Previous filing on May 27, 2026, for Audited Financial Results 2025-26 also included an auditor disclaimer on standalone financials due to INR 1,444.49 Crores in unverified group dues.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Coffee Day Enterprises' standalone net profit for Q1 FY27?
Coffee Day Enterprises reported a standalone net profit of Rs. 1 million for the quarter ended June 30, 2026.
What was Coffee Day Enterprises' standalone revenue from operations in Q1 FY27?
Standalone revenue from operations for Coffee Day Enterprises was Rs. 54.23 million for the quarter ended June 30, 2026.
Why did the auditors issue a disclaimer on Coffee Day Enterprises' standalone financial results?
The auditors issued a disclaimer due to insufficient evidence on the recoverability of INR 1,444.4 crores from group companies and non-receipt of balance confirmations for Rs. 76.98 crores from two lenders.
What exceptional items were recognized by Coffee Day Enterprises in Q1 FY27 standalone results?
Coffee Day Enterprises recognized an exceptional gain of Rs. 89.8 million in Q1 FY27 from the recognition of investment in Coffee Day Global Limited.
Questions based on this BSE filing only. For information purposes.