Vintage Coffee & Beverages' Q1 FY 2026-27 Quarterly Results

Result Summary

• Vintage Coffee & Beverages Ltd reported a 3.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 58.4%.
• Its expenses for the quarter were down by 4.4% QoQ and up 54.7% YoY.
• The net profit decreased 1.0% QoQ and increased 46.1% YoY.
• The earnings per share (EPS) of Vintage Coffee & Beverages Ltd stood at 1.43 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Vintage Coffee & Beverages Ltd is a company that operates within the beverage industry, primarily focusing on coffee and related products. The company is known for offering a variety of coffee blends and beverages that cater to a diverse customer base. As of the latest data, there is no specific information available regarding recent major developments for the company. Vintage Coffee & Beverages Ltd has positioned itself as a key player in the market, leveraging its expertise in coffee production and distribution. The company's core business revolves around delivering high-quality coffee products, which has been a significant driver of its financial performance.

Revenue

For the quarter ending Q1FY27, Vintage Coffee & Beverages Ltd reported a total income of ₹162.59 crores. This represents a quarter-over-quarter decrease of 3.9% compared to the previous quarter, Q4FY26, where total income was ₹169.11 crores. However, on a year-over-year basis, the company experienced a substantial increase of 58.4% from Q1FY26, when total income was ₹102.63 crores. This significant year-over-year growth highlights the company's ability to enhance its revenue generation capabilities over the past year. The quarterly decline could be attributed to various market conditions or seasonal factors that typically affect the beverage industry.

Profitability

The company's profitability metrics for Q1FY27 indicate a profit before tax of ₹27.88 crores, which is slightly lower by 1.3% compared to ₹28.26 crores in Q4FY26. Year-over-year, there is a notable growth of 79.2% from ₹15.56 crores in Q1FY26. The tax expense for Q1FY27 was ₹7.09 crores, showing a decrease of 2.2% from the previous quarter's ₹7.25 crores, but a significant increase of 437.1% from ₹1.32 crores in Q1FY26. The profit after tax for Q1FY27 was ₹20.79 crores, reflecting a minor decrease of 1.0% from Q4FY26's ₹21.01 crores, yet a 46.1% increase from ₹14.23 crores in Q1FY26. The earnings per share for Q1FY27 stood at ₹1.43, slightly down by 0.7% from ₹1.44 in the previous quarter, but up by 31.2% year-over-year from ₹1.09.

Operating Metrics

The financial data reflects a decrease in total expenses for Q1FY27, amounting to ₹134.71 crores, down by 4.4% from ₹140.85 crores in Q4FY26. This decrease in expenses coincides with a reduction in total income for the quarter. However, compared to Q1FY26, total expenses increased by 54.7% from ₹87.07 crores, aligning with the overall higher scale of operations as indicated by the growth in total income. The company's ability to manage expenses effectively while achieving substantial year-over-year revenue growth is evident in these figures. The quarterly fluctuations in both income and expenses suggest a dynamic operating environment, potentially influenced by market demand and cost management strategies.