Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
150.52
135.61
101.61
105.14
88.15
71.56
43.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.52
135.61
101.61
105.14
88.15
71.56
43.67
Raw Material Cost
110.23
103.24
76.84
70.17
53.35
52.97
30.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.97
-1.03
-2.22
6.86
8.49
0.42
-1.26
Employee Cost
3.16
3.14
2.56
2.40
2.43
2.24
2.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.01
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.39
7.93
6.40
6.35
7.80
6.07
4.36
Total Expenditure (Excl Depreciation)
121.82
113.28
83.57
85.79
72.07
61.70
35.97
Operating Profit (PBDIT) excl Other Income
28.70
22.33
18.04
19.35
16.08
9.86
7.70
Other Income
1.57
1.40
1.02
1.23
0.75
1.62
0.40
Operating Profit (PBDIT)
30.27
23.73
19.06
20.58
16.83
11.48
8.10
Interest
2.35
1.59
1.68
1.64
1.39
1.50
1.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.92
22.14
17.38
18.94
15.44
9.98
6.64
Depreciation
2.63
2.36
1.82
1.72
1.75
1.75
1.63
Profit Before Tax
25.29
19.79
15.56
17.22
13.68
8.23
5.00
Tax
6.17
1.96
1.32
1.58
1.23
0.73
0.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.11
17.83
14.23
15.64
12.46
7.51
4.55
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
19.11
17.83
14.23
15.64
12.46
7.51
4.55
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
19.11
17.83
14.23
15.64
12.46
7.51
4.55
Equity Capital
144.44
144.44
127.28
125.68
122.88
122.88
104.70
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.32
1.23
1.12
1.24
1.01
0.61
0.43
Diluted Earnings per share
1.31
1.23
1.09
1.24
1.01
0.61
0.37
Operating Profit Margin (Excl OI)
19.07%
16.47%
17.75%
18.4%
18.24%
13.78%
17.63%
Gross Profit Margin
18.55%
16.33%
17.1%
18.01%
17.52%
13.95%
15.2%
PAT Margin
12.7%
13.15%
14.0%
14.88%
14.13%
10.49%
10.42%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 70.75% vs 134.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 53.37% vs 247.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 78.48% vs 140.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 69.06% vs -4.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Vintage Coffee With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
150.52
26.93
123.59
458.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.52
26.93
123.59
458.93%
Raw Material Cost
110.23
0.00
110.23
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.97
0.00
-0.97
Employee Cost
3.16
0.59
2.57
435.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
3.08
-3.07
-99.68%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.39
2.10
7.29
347.14%
Total Expenditure (Excl Depreciation)
121.82
5.77
116.05
2,011.27%
Operating Profit (PBDIT) excl Other Income
28.70
21.16
7.54
35.63%
Other Income
1.57
1.86
-0.29
-15.59%
Operating Profit (PBDIT)
30.27
23.02
7.25
31.49%
Interest
2.35
0.99
1.36
137.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27.92
22.03
5.89
26.74%
Depreciation
2.63
6.75
-4.12
-61.04%
Profit Before Tax
25.29
15.28
10.01
65.51%
Tax
6.17
4.85
1.32
27.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.11
10.42
8.69
83.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
19.11
10.42
8.69
83.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.02
0.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.11
10.45
8.66
82.87%
Equity Capital
144.44
35.67
108.77
304.93%
Face Value
10.00
10.00
0.00
Reserves
0.00
700.26
-700.26
-100.00%
Earnings per share (EPS)
1.32
2.93
-1.61
-54.95%
Diluted Earnings per share
1.31
2.92
-1.61
-55.14%
Operating Profit Margin (Excl OI)
19.07%
78.57%
0.00
-59.50%
Gross Profit Margin
18.55%
81.80%
0.00
-63.25%
PAT Margin
12.70%
38.69%
0.00
-25.99%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 150.52 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.99% vs 33.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 70.75% vs 134.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.11 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.18% vs 25.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.37% vs 247.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 28.53% vs 23.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 78.48% vs 140.72% in Dec 2024
Quarterly - Interest
Interest 2.35 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 47.80% vs -5.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 69.06% vs -4.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.07%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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