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VINTAGE COFFEE & BEVERAGES
Quarterly Results Analysis [Mar2025]

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VINTAGE COFFEE & BEVERAGES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹105 Cr ₹88 Cr ₹72 Cr ₹44 Cr ₹42 Cr ₹38 Cr ₹30 Cr ₹21 Cr
Expenses ₹86 Cr ₹72 Cr ₹62 Cr ₹36 Cr ₹35 Cr ₹31 Cr ₹24 Cr ₹15 Cr
Operating Income ₹19 Cr ₹16 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹5 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹17 Cr ₹14 Cr ₹8 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr
Profit After Tax ₹16 Cr ₹12 Cr ₹8 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹2 Cr
EPS ₹1.24 ₹1.01 ₹0.61 ₹0.37 ₹0.41 ₹0.34 ₹0.23 ₹0.16
Industry Peers & Returns1W1M1Y
VINTAGE COFFEE & BEVERAGES 3.7% 1.2% 73.4%
ADANI ENTERPRISES -0.3% -5.2% -21.3%
REDINGTON -1.5% 8.5% 15.4%
MMTC -4.7% -3.2% -27.1%
HONASA CONSUMER -2.3% 4.3% -40.8%
LLOYDS ENTERPRISES -5.1% -4% 32.1%
ENTERO HEALTHCARE SOLUTIONS 4.5% 14.5% 21.6%
OPTIEMUS INFRACOM -2% 13.7% 88.9%
POLO QUEEN INDUSTRIAL & FINTECH -0.6% 8.6% 29.9%

VINTAGE COFFEE & BEVERAGES Quarterly Revenues

Revenues
Q-o-Q

19.28 %

Y-o-Y

148.01 %

Quarters Revenues % Change
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
25.08
Sep2023 ₹30 Cr
43.82
Jun2023 ₹21 Cr -

VINTAGE COFFEE & BEVERAGES Quarterly Operating Profit

Operating Profit
Q-o-Q

20.39 %

Y-o-Y

167.29 %

Quarters Operating Profit % Change
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
17.04
Sep2023 ₹6 Cr
4.10
Jun2023 ₹5 Cr -
Operating Margins
Q-o-Q

0.99 %

Y-o-Y

7.79 %

Quarters Operating Margin% % Change
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%
-6.38
Sep2023 18.97%
-27.62
Jun2023 26.21% -

VINTAGE COFFEE & BEVERAGES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

25.58 %

Y-o-Y

263.49 %

Quarters Profit After Tax % Change
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
50.10
Sep2023 ₹2 Cr
41.43
Jun2023 ₹2 Cr -
PAT Margins
Q-o-Q

5.31 %

Y-o-Y

46.60 %

Quarters PAT Margin(%) % Change
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 %
20.00
Sep2023 7.95 %
-1.73
Jun2023 8.09 % -

VINTAGE COFFEE & BEVERAGES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

22.77 %

Y-o-Y

202.44 %

Quarters EPS % Change
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
47.83
Sep2023 ₹0.23
43.75
Jun2023 ₹0.16 -

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