Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
216.15
179.76
127.79
182.31
168.76
130.92
127.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
216.15
179.76
127.79
182.31
168.76
130.92
127.29
Raw Material Cost
111.33
108.43
83.65
113.87
107.70
83.04
86.19
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
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
41.68
37.76
33.95
40.52
35.94
28.59
36.82
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
153.01
146.18
117.59
154.39
143.64
111.63
123.01
Operating Profit (PBDIT) excl Other Income
63.099999999999994
33.6
10.2
27.9
25.099999999999998
19.3
4.3
Other Income
1.45
1.03
1.10
0.36
1.98
2.25
-0.35
Operating Profit (PBDIT)
65.08
35.09
11.73
28.52
27.31
21.75
4.14
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.23
2.83
-1.54
2.39
1.07
2.82
-2.28
Gross Profit (PBDT)
104.82
71.34
44.14
68.44
61.06
47.88
41.10
Depreciation
0.49
0.48
0.44
0.23
0.21
0.20
0.20
Profit Before Tax
64.36
37.44
9.76
30.68
28.17
24.36
1.65
Tax
14.91
6.97
4.23
6.68
5.26
5.48
-1.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.45
30.47
5.53
24.00
22.91
18.88
3.37
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
49.45
30.47
5.53
24.00
22.91
18.88
3.37
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.45
30.47
5.53
24.00
22.91
18.88
3.37
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
400.90
352.17
331.54
323.73
296.94
277.86
258.82
Earnings per share (EPS)
0.82
0.5
0.09
0.4
0.38
0.31
0.06
Diluted Earnings per share
0.82
0.5
0.09
0.4
0.38
0.31
0.06
Operating Profit Margin (Excl OI)
29.21%
18.68%
7.98%
15.32%
14.89%
14.74%
3.37%
Gross Profit Margin
30.0%
21.09%
7.98%
16.95%
16.82%
18.76%
1.46%
PAT Margin
22.88%
16.95%
4.33%
13.17%
13.57%
14.42%
2.65%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 20.24% vs 40.69% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 62.30% vs 454.55% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 86.51% vs 221.70% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of The Vita Coco Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
216.15
356.98
-140.83
-39.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
216.15
356.98
-140.83
-39.45%
Raw Material Cost
111.33
245.22
-133.89
-54.60%
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
5.78
-5.78
-100.00%
Selling and Distribution Expenses
41.68
66.08
-24.40
-36.92%
Other Expenses
0.00
-0.58
0.58
100.00%
Total Expenditure (Excl Depreciation)
153.01
311.30
-158.29
-50.85%
Operating Profit (PBDIT) excl Other Income
63.14
45.69
17.45
38.19%
Other Income
1.45
0.70
0.75
107.14%
Operating Profit (PBDIT)
65.08
53.93
11.15
20.67%
Interest
0.00
5.78
-5.78
-100.00%
Exceptional Items
-0.23
-95.55
95.32
99.76%
Gross Profit (PBDT)
104.82
111.76
-6.94
-6.21%
Depreciation
0.49
7.54
-7.05
-93.50%
Profit Before Tax
64.36
-54.94
119.30
217.15%
Tax
14.91
-2.96
17.87
603.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.45
-51.97
101.42
195.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.45
-51.97
101.42
195.15%
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
49.45
-51.97
101.42
195.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
400.90
1,418.12
-1,017.22
-71.73%
Earnings per share (EPS)
0.82
-0.58
1.40
241.38%
Diluted Earnings per share
0.82
-0.58
1.40
241.38%
Operating Profit Margin (Excl OI)
29.21%
12.80%
0.00
16.41%
Gross Profit Margin
30.00%
-13.28%
0.00
43.28%
PAT Margin
22.88%
-14.56%
0.00
37.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.24% vs 40.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.08% vs 17.14% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 62.30% vs 454.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 116.16% vs 19.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 86.51% vs 221.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 151.38% vs -16.23% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.21%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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