Vintage Coffee & Beverages Ltd's Q3FY25 Quarterly Results

Result Summary

• Vintage Coffee & Beverages Ltd reported a 21.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 134.9%.
• Its expenses for the quarter were up by 15.8% QoQ and 123.7% YoY.
• The net profit increased 65.9% QoQ and increased 247.1% YoY.
• The earnings per share (EPS) of Vintage Coffee & Beverages Ltd stood at 1 during Q3FY25.

Financial Statments for Q3FY25

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 operating in the beverage sector, primarily focused on the production and distribution of coffee and related products. The company is known for its diverse range of coffee offerings, which cater to a broad consumer base. It operates within the competitive beverage industry, which is characterized by dynamic consumer preferences and ongoing innovation. Unfortunately, there is no specific information available about recent major developments or strategic initiatives undertaken by Vintage Coffee & Beverages Ltd in the past quarter.

Revenue

During Q3FY25, Vintage Coffee & Beverages Ltd reported a total income of ₹88.90 crores. This reflects a quarter-over-quarter increase of 21.5% compared to ₹73.18 crores in Q2FY25. Additionally, there was a significant year-over-year rise of 134.9% from ₹37.85 crores in Q3FY24. This substantial growth in revenue indicates the company's ability to enhance its market presence and possibly increase its sales volume or pricing. The consistent growth over both the quarterly and yearly periods highlights the company's progressive revenue trajectory in the current fiscal year.

Profitability

The company's profitability metrics reveal robust growth. In Q3FY25, Vintage Coffee & Beverages Ltd achieved a profit before tax of ₹13.68 crores, marking a 66.2% increase from the previous quarter's ₹8.23 crores. Year-over-year, this represents a remarkable 224.2% growth from ₹4.22 crores in Q3FY24. After accounting for taxes, the profit after tax stood at ₹12.46 crores, which is a 65.9% increase over the prior quarter and a 247.1% rise from the same quarter last year. The earnings per share (EPS) for Q3FY25 reached ₹1.00, up from ₹0.60 in Q2FY25 and ₹0.30 in Q3FY24, reflecting a 66.7% QoQ and 233.3% YoY growth.

Operating Metrics

The total expenses for Vintage Coffee & Beverages Ltd in Q3FY25 were ₹75.22 crores, showing a 15.8% increase from ₹64.95 crores in Q2FY25 and a 123.7% increase from ₹33.62 crores in Q3FY24. The significant rise in expenses indicates increased operational activities, potentially linked to higher production costs or expanded business operations. Despite the increase in expenses, the company's net profitability improved, suggesting efficient cost management or increased operational efficiency. The tax expense for the quarter was ₹1.23 crores, up from ₹0.73 crores in the previous quarter and ₹0.63 crores a year ago, which aligns with the increased profitability.