Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
203.38
88.64
44.28
20.39
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
203.38
88.64
44.28
20.39
Raw Material Cost
137.15
59.62
21.69
12.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.64
-1.93
0.03
-3.64
Employee Cost
6.71
4.65
3.79
2.52
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
18.22
8.43
7.58
8.15
Total Expenditure (Excl Depreciation)
169.73
70.77
33.08
19.90
Operating Profit (PBDIT) excl Other Income
33.65
17.87
11.20
0.49
Other Income
2.77
0.35
0.33
0.65
Operating Profit (PBDIT)
36.42
18.22
11.53
1.14
Interest
4.35
5.45
4.74
3.02
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.07
12.77
6.79
-1.88
Depreciation
5.14
3.66
3.68
2.12
Profit Before Tax
26.92
9.10
3.11
-4.00
Tax
2.42
1.42
0.66
0.44
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
24.51
7.68
2.45
-4.43
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
24.51
7.68
2.45
-4.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.58
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.51
7.68
2.45
-3.01
Equity Capital
122.88
104.70
69.80
69.80
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.01
0.34
0.18
-0.17
Operating Profit Margin (Excl OI)
16.55%
20.16%
25.29%
2.4%
Gross Profit Margin
15.77%
14.41%
15.33%
-9.22%
PAT Margin
12.05%
8.66%
5.53%
-21.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 129.44% vs 100.18% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 219.14% vs 213.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 88.30% vs 59.55% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.18% vs 14.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Vintage Coffee With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
203.38
213.28
-9.90
-4.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
203.38
213.28
-9.90
-4.64%
Raw Material Cost
137.15
59.95
77.20
128.77%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.64
-23.43
31.07
132.61%
Employee Cost
6.71
153.42
-146.71
-95.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.22
44.69
-26.47
-59.23%
Total Expenditure (Excl Depreciation)
169.73
234.64
-64.91
-27.66%
Operating Profit (PBDIT) excl Other Income
33.65
-21.36
55.01
257.54%
Other Income
2.77
27.20
-24.43
-89.82%
Operating Profit (PBDIT)
36.42
5.84
30.58
523.63%
Interest
4.35
14.05
-9.70
-69.04%
Exceptional Items
0.00
-0.46
0.46
100.00%
Gross Profit (PBDT)
32.07
-8.21
40.28
490.62%
Depreciation
5.14
4.79
0.35
7.31%
Profit Before Tax
26.92
-13.00
39.92
307.08%
Tax
2.42
-0.17
2.59
1,523.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.51
-12.83
37.34
291.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.46
0.46
100.00%
Net Profit
24.51
-13.29
37.80
284.42%
Share in Profit of Associates
0.00
11.05
-11.05
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.51
-2.23
26.74
1,199.10%
Equity Capital
122.88
97.79
25.09
25.66%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.77%
-3.85%
0.00
19.62%
PAT Margin
12.05%
-6.02%
0.00
18.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 203.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 129.44% vs 100.18% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 24.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 219.14% vs 213.47% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 88.30% vs 59.55% in Dec 2023
Nine Monthly - Interest
Interest 4.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.18% vs 14.98% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.55%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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