VINTAGE COFFEE & BEVERAGES
Quarterly Results Analysis [Sep2025]
VINTAGE COFFEE & BEVERAGES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹136 Cr | ₹102 Cr | ₹105 Cr | ₹88 Cr | ₹72 Cr | ₹44 Cr | ₹42 Cr | ₹38 Cr |
| Expenses | ₹113 Cr | ₹84 Cr | ₹86 Cr | ₹72 Cr | ₹62 Cr | ₹36 Cr | ₹35 Cr | ₹31 Cr |
| Operating Income | ₹22 Cr | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Profit After Tax | ₹18 Cr | ₹14 Cr | ₹16 Cr | ₹12 Cr | ₹8 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
| EPS | ₹1.23 | ₹1.09 | ₹1.24 | ₹1.01 | ₹0.61 | ₹0.37 | ₹0.41 | ₹0.34 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VINTAGE COFFEE & BEVERAGES | 2.8% | 22.3% | 30.2% |
| ADANI ENTERPRISES | 6.2% | 0% | -15.2% |
| REDINGTON | 2.4% | 7.8% | 55.1% |
| MMTC | -0.7% | -2.8% | -14.8% |
| HONASA CONSUMER | 6.4% | 2.4% | -24.1% |
| LLOYDS ENTERPRISES | -1.4% | -1.7% | 47.8% |
| ENTERO HEALTHCARE SOLUTIONS | -1.8% | 0.9% | -23.6% |
| OPTIEMUS INFRACOM | -0.3% | -15% | -14.8% |
| POLO QUEEN INDUSTRIAL & FINTECH | -4.9% | -9.9% | -23.7% |
VINTAGE COFFEE & BEVERAGES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 33.47 % |
| Y-o-Y | 89.52 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹136 Cr | 33.47 | |
| Jun2025 | ₹102 Cr | -3.36 | |
| Mar2025 | ₹105 Cr | 19.28 | |
| Dec2024 | ₹88 Cr | 23.19 | |
| Sep2024 | ₹72 Cr | 63.85 | |
| Jun2024 | ₹44 Cr | 3.01 | |
| Mar2024 | ₹42 Cr | 12.65 | |
| Dec2023 | ₹38 Cr | - | |
VINTAGE COFFEE & BEVERAGES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 23.85 % |
| Y-o-Y | 126.57 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹22 Cr | 23.85 | |
| Jun2025 | ₹18 Cr | -6.82 | |
| Mar2025 | ₹19 Cr | 20.39 | |
| Dec2024 | ₹16 Cr | 63.07 | |
| Sep2024 | ₹10 Cr | 27.96 | |
| Jun2024 | ₹8 Cr | 6.40 | |
| Mar2024 | ₹7 Cr | 8.35 | |
| Dec2023 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -7.21 % |
| Y-o-Y | 19.52 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 16.47% | -7.21 | |
| Jun2025 | 17.75% | -3.59 | |
| Mar2025 | 18.41% | 0.99 | |
| Dec2024 | 18.23% | 32.29 | |
| Sep2024 | 13.78% | -21.88 | |
| Jun2024 | 17.64% | 3.28 | |
| Mar2024 | 17.08% | -3.83 | |
| Dec2023 | 17.76% | - | |
VINTAGE COFFEE & BEVERAGES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 25.28 % |
| Y-o-Y | 137.60 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹18 Cr | 25.28 | |
| Jun2025 | ₹14 Cr | -8.99 | |
| Mar2025 | ₹16 Cr | 25.58 | |
| Dec2024 | ₹12 Cr | 65.93 | |
| Sep2024 | ₹8 Cr | 65.08 | |
| Jun2024 | ₹5 Cr | 5.67 | |
| Mar2024 | ₹4 Cr | 19.79 | |
| Dec2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -6.14 % |
| Y-o-Y | 25.36 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 13.15 % | -6.14 | |
| Jun2025 | 14.01 % | -5.85 | |
| Mar2025 | 14.88 % | 5.31 | |
| Dec2024 | 14.13 % | 34.70 | |
| Sep2024 | 10.49 % | 0.77 | |
| Jun2024 | 10.41 % | 2.56 | |
| Mar2024 | 10.15 % | 6.39 | |
| Dec2023 | 9.54 % | - | |
VINTAGE COFFEE & BEVERAGES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 12.84 % |
| Y-o-Y | 101.64 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.23 | 12.84 | |
| Jun2025 | ₹1.09 | -12.10 | |
| Mar2025 | ₹1.24 | 22.77 | |
| Dec2024 | ₹1.01 | 65.57 | |
| Sep2024 | ₹0.61 | 64.86 | |
| Jun2024 | ₹0.37 | -9.76 | |
| Mar2024 | ₹0.41 | 20.59 | |
| Dec2023 | ₹0.34 | - | |
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