VINTAGE COFFEE & BEVERAGES
Quarterly Results Analysis [Mar2026]
VINTAGE COFFEE & BEVERAGES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹165 Cr | ₹151 Cr | ₹136 Cr | ₹102 Cr | ₹105 Cr | ₹88 Cr | ₹72 Cr | ₹44 Cr |
| Expenses | ₹135 Cr | ₹122 Cr | ₹113 Cr | ₹84 Cr | ₹86 Cr | ₹72 Cr | ₹62 Cr | ₹36 Cr |
| Operating Income | ₹31 Cr | ₹29 Cr | ₹22 Cr | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹10 Cr | ₹8 Cr |
| Other Income | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr |
| Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹28 Cr | ₹25 Cr | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr | ₹8 Cr | ₹5 Cr |
| Profit After Tax | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹14 Cr | ₹16 Cr | ₹12 Cr | ₹8 Cr | ₹5 Cr |
| EPS | ₹1.44 | ₹1.31 | ₹1.23 | ₹1.09 | ₹1.24 | ₹1.01 | ₹0.61 | ₹0.37 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VINTAGE COFFEE & BEVERAGES | 2.9% | -4.3% | 34.1% |
| ADANI ENTERPRISES | 1% | 20.2% | 9.5% |
| PREMIER ENERGIES | -1.1% | -1.5% | -6.6% |
| ADITYA INFOTECH | -0.2% | 10.3% | NA |
| AEGIS LOGISTICS | 5.5% | 1.4% | -19.6% |
| REDINGTON | 0.9% | -2.3% | -21.6% |
| RRP SEMICONDUCTOR | -3.9% | -19% | 7372.8% |
| HONASA CONSUMER | 10.1% | 10.8% | 34.3% |
| LLOYDS ENTERPRISES | -1.7% | -1.9% | 43.5% |
VINTAGE COFFEE & BEVERAGES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 9.82 % |
| Y-o-Y | 57.22 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹165 Cr | 9.82 | |
| Dec2025 | ₹151 Cr | 11.00 | |
| 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 | - | |
VINTAGE COFFEE & BEVERAGES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 6.49 % |
| Y-o-Y | 57.96 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹31 Cr | 6.49 | |
| Dec2025 | ₹29 Cr | 28.53 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -3.04 % |
| Y-o-Y | 0.43 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 18.49% | -3.04 | |
| Dec2025 | 19.07% | 15.79 | |
| 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% | - | |
VINTAGE COFFEE & BEVERAGES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 9.94 % |
| Y-o-Y | 34.35 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹21 Cr | 9.94 | |
| Dec2025 | ₹19 Cr | 7.17 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.08 % |
| Y-o-Y | -14.58 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 12.71 % | 0.08 | |
| Dec2025 | 12.7 % | -3.42 | |
| 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 % | - | |
VINTAGE COFFEE & BEVERAGES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 9.92 % |
| Y-o-Y | 16.13 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹1.44 | 9.92 | |
| Dec2025 | ₹1.31 | 6.50 | |
| 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 | - | |
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