Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
179.76
127.79
182.31
168.76
130.92
127.29
132.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
179.76
127.79
182.31
168.76
130.92
127.29
132.91
Raw Material Cost
108.43
83.65
113.87
107.70
83.04
86.19
81.54
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
37.76
33.95
40.52
35.94
28.59
36.82
30.77
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
146.18
117.59
154.39
143.64
111.63
123.01
112.31
Operating Profit (PBDIT) excl Other Income
33.6
10.2
27.9
25.099999999999998
19.3
4.3
20.6
Other Income
1.03
1.10
0.36
1.98
2.25
-0.35
2.43
Operating Profit (PBDIT)
35.09
11.73
28.52
27.31
21.75
4.14
23.22
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
2.83
-1.54
2.39
1.07
2.82
-2.28
2.59
Gross Profit (PBDT)
71.34
44.14
68.44
61.06
47.88
41.10
51.37
Depreciation
0.48
0.44
0.23
0.21
0.20
0.20
0.20
Profit Before Tax
37.44
9.76
30.68
28.17
24.36
1.65
25.61
Tax
6.97
4.23
6.68
5.26
5.48
-1.72
6.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.47
5.53
24.00
22.91
18.88
3.37
19.25
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
30.47
5.53
24.00
22.91
18.88
3.37
19.25
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
30.47
5.53
24.00
22.91
18.88
3.37
19.25
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
352.17
331.54
323.73
296.94
277.86
258.82
252.12
Earnings per share (EPS)
0.5
0.09
0.4
0.38
0.31
0.06
0.32
Diluted Earnings per share
0.5
0.09
0.4
0.38
0.31
0.06
0.32
Operating Profit Margin (Excl OI)
18.68%
7.98%
15.32%
14.89%
14.74%
3.37%
15.5%
Gross Profit Margin
21.09%
7.98%
16.95%
16.82%
18.76%
1.46%
19.42%
PAT Margin
16.95%
4.33%
13.17%
13.57%
14.42%
2.65%
14.48%
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 Mar 2026 is 40.69% vs -29.90% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 454.55% vs -77.08% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 221.70% vs -62.41% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of The Vita Coco Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
179.76
326.01
-146.25
-44.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
179.76
326.01
-146.25
-44.86%
Raw Material Cost
108.43
227.29
-118.86
-52.29%
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
5.83
-5.83
-100.00%
Selling and Distribution Expenses
37.76
53.81
-16.05
-29.83%
Other Expenses
0.00
-0.58
0.58
100.00%
Total Expenditure (Excl Depreciation)
146.18
281.10
-134.92
-48.00%
Operating Profit (PBDIT) excl Other Income
33.58
44.91
-11.33
-25.23%
Other Income
1.03
1.13
-0.10
-8.85%
Operating Profit (PBDIT)
35.09
53.40
-18.31
-34.29%
Interest
0.00
5.83
-5.83
-100.00%
Exceptional Items
2.83
-258.23
261.06
101.10%
Gross Profit (PBDT)
71.34
98.72
-27.38
-27.74%
Depreciation
0.48
7.36
-6.88
-93.48%
Profit Before Tax
37.44
-218.02
255.46
117.17%
Tax
6.97
-58.32
65.29
111.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.47
-159.70
190.17
119.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.47
-159.70
190.17
119.08%
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
30.47
-159.70
190.17
119.08%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
352.17
1,489.83
-1,137.66
-76.36%
Earnings per share (EPS)
0.50
-1.73
2.23
128.90%
Diluted Earnings per share
0.50
-1.73
2.23
128.90%
Operating Profit Margin (Excl OI)
18.68%
13.78%
0.00
4.90%
Gross Profit Margin
21.09%
-64.62%
0.00
85.71%
PAT Margin
16.95%
-48.99%
0.00
65.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.69% vs -29.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.36% vs 17.19% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 454.55% vs -77.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 61.38% vs 33.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 221.70% vs -62.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 74.87% vs 2.09% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.68%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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