Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
88.15
71.56
43.67
42.39
37.63
30.09
20.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88.15
71.56
43.67
42.39
37.63
30.09
20.92
Raw Material Cost
53.35
52.97
30.84
27.64
25.54
20.22
13.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.49
0.42
-1.26
0.85
-0.53
0.13
-1.52
Employee Cost
2.43
2.24
2.04
1.90
2.14
1.34
1.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
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
7.80
6.07
4.36
4.77
3.80
2.69
1.94
Total Expenditure (Excl Depreciation)
72.07
61.70
35.97
35.16
30.95
24.38
15.44
Operating Profit (PBDIT) excl Other Income
16.08
9.86
7.70
7.23
6.68
5.71
5.48
Other Income
0.75
1.62
0.40
0.52
0.22
0.10
0.03
Operating Profit (PBDIT)
16.83
11.48
8.10
7.75
6.90
5.81
5.51
Interest
1.39
1.50
1.46
1.59
1.45
1.72
2.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15.44
9.98
6.64
6.16
5.45
4.09
3.23
Depreciation
1.75
1.75
1.63
1.35
1.22
1.22
1.22
Profit Before Tax
13.68
8.23
5.00
4.82
4.22
2.87
2.01
Tax
1.23
0.73
0.46
0.52
0.63
0.48
0.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.46
7.51
4.55
4.30
3.59
2.39
1.69
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
12.46
7.51
4.55
4.30
3.59
2.39
1.69
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
12.46
7.51
4.55
4.30
3.59
2.39
1.69
Equity Capital
122.88
122.88
104.70
104.70
104.70
104.70
69.80
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)
1.01
0.61
0.43
0.41
0.28
0.19
0.24
Diluted Earnings per share
1.01
0.61
0.37
0.41
0.34
0.23
0.24
Operating Profit Margin (Excl OI)
18.24%
13.78%
17.63%
17.06%
17.75%
18.98%
26.2%
Gross Profit Margin
17.52%
13.95%
15.2%
14.53%
14.48%
13.59%
15.44%
PAT Margin
14.13%
10.49%
10.42%
10.14%
9.54%
7.94%
8.08%
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 2024 is 134.25% vs 101.77% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 247.08% vs 180.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 140.72% vs 42.43% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -4.14% vs -24.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Vintage Coffee With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
88.15
68.33
19.82
29.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88.15
68.33
19.82
29.01%
Raw Material Cost
53.35
17.97
35.38
196.88%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.49
3.72
4.77
128.23%
Employee Cost
2.43
50.84
-48.41
-95.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
7.80
15.47
-7.67
-49.58%
Total Expenditure (Excl Depreciation)
72.07
88.00
-15.93
-18.10%
Operating Profit (PBDIT) excl Other Income
16.08
-19.67
35.75
181.75%
Other Income
0.75
10.55
-9.80
-92.89%
Operating Profit (PBDIT)
16.83
-9.12
25.95
284.54%
Interest
1.39
4.36
-2.97
-68.12%
Exceptional Items
0.00
-0.19
0.19
100.00%
Gross Profit (PBDT)
15.44
-13.48
28.92
214.54%
Depreciation
1.75
1.67
0.08
4.79%
Profit Before Tax
13.68
-15.15
28.83
190.30%
Tax
1.23
-1.42
2.65
186.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.46
-13.73
26.19
190.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.19
0.19
100.00%
Net Profit
12.46
-13.92
26.38
189.51%
Share in Profit of Associates
0.00
-0.48
0.48
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.46
-14.40
26.86
186.53%
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
Earnings per share (EPS)
1.01
-0.29
1.30
448.28%
Diluted Earnings per share
1.01
-0.29
1.30
448.28%
Operating Profit Margin (Excl OI)
18.24%
-29.05%
0.00
47.29%
Gross Profit Margin
17.52%
-19.91%
0.00
37.43%
PAT Margin
14.13%
-20.28%
0.00
34.41%
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 88.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.18% vs 63.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 134.25% vs 101.77% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 65.91% vs 65.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 247.08% vs 180.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 63.08% vs 28.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 140.72% vs 42.43% in Dec 2023
Quarterly - Interest
Interest 1.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.33% vs 2.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.14% vs -24.87% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.24%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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