Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
609.78
516.01
493.61
427.79
379.51
310.64
283.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
609.78
516.01
493.61
427.79
379.51
310.64
283.95
Raw Material Cost
388.26
317.98
313.54
326.33
268.43
207.01
192.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.03
0.26
0.36
0.79
1.16
Selling and Distribution Expenses
138.45
123.82
123.16
91.15
86.01
73.18
77.68
Other Expenses
0.04
0.04
0.04
0.03
0.01
-0.08
-0.12
Total Expenditure (Excl Depreciation)
527.11
442.19
437.12
418.02
354.92
280.19
269.88
Operating Profit (PBDIT) excl Other Income
82.69999999999999
73.8
56.5
9.8
24.6
30.5
14.1
Other Income
5.70
5.14
2.33
1.44
-1.96
2.25
0.43
Operating Profit (PBDIT)
89.45
79.71
59.48
14.17
24.70
34.83
16.58
Interest
0.00
0.00
0.03
0.26
0.36
0.79
1.16
Exceptional Items
4.60
-8.18
-0.87
-0.11
1.96
11.68
-1.93
Gross Profit (PBDT)
221.52
198.04
180.07
101.46
111.08
103.64
91.75
Depreciation
1.07
0.74
0.66
2.96
2.07
2.12
2.08
Profit Before Tax
92.97
70.79
57.92
10.84
24.23
43.60
11.40
Tax
21.65
14.84
11.29
3.03
5.24
10.91
1.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.32
55.95
46.63
7.81
19.02
32.66
9.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
71.32
55.95
46.63
7.81
19.02
32.66
9.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.02
0.03
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.32
55.95
46.63
7.81
18.99
32.69
9.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
331.54
258.82
202.44
141.09
123.17
102.22
73.75
Earnings per share (EPS)
1.19
0.94
0.79
0.14
0.34
0.59
0.17
Diluted Earnings per share
1.19
0.94
0.79
0.14
0.34
0.59
0.17
Operating Profit Margin (Excl OI)
13.56%
14.31%
11.44%
2.28%
6.48%
9.8%
4.96%
Gross Profit Margin
15.42%
13.86%
11.87%
3.23%
6.93%
14.72%
4.75%
PAT Margin
11.7%
10.84%
9.45%
1.83%
5.01%
10.51%
3.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 18.18% vs 4.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 27.32% vs 20.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.20% vs 30.42% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of The Vita Coco Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
609.78
1,450.92
-841.14
-57.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
609.78
1,450.92
-841.14
-57.97%
Raw Material Cost
388.26
942.07
-553.81
-58.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
23.25
-23.25
-100.00%
Selling and Distribution Expenses
138.45
263.86
-125.41
-47.53%
Other Expenses
0.04
-1.77
1.81
102.26%
Total Expenditure (Excl Depreciation)
527.11
1,211.43
-684.32
-56.49%
Operating Profit (PBDIT) excl Other Income
82.67
239.49
-156.82
-65.48%
Other Income
5.70
2.27
3.43
151.10%
Operating Profit (PBDIT)
89.45
269.82
-180.37
-66.85%
Interest
0.00
23.25
-23.25
-100.00%
Exceptional Items
4.60
-82.60
87.20
105.57%
Gross Profit (PBDT)
221.52
508.85
-287.33
-56.47%
Depreciation
1.07
28.06
-26.99
-96.19%
Profit Before Tax
92.97
135.90
-42.93
-31.59%
Tax
21.65
32.29
-10.64
-32.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.32
103.61
-32.29
-31.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.32
103.61
-32.29
-31.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.32
103.61
-32.29
-31.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
331.54
1,806.83
-1,475.29
-81.65%
Earnings per share (EPS)
1.19
1.02
0.17
16.67%
Diluted Earnings per share
1.19
1.02
0.17
16.67%
Operating Profit Margin (Excl OI)
13.56%
16.51%
0.00
-2.95%
Gross Profit Margin
15.42%
11.30%
0.00
4.12%
PAT Margin
11.70%
7.14%
0.00
4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.18% vs 4.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.32% vs 20.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.20% vs 30.42% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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