Vintage Coffee And Beverages Limited Earnings Summary — Q1 FY2027
Vintage Coffee and Beverages Achieves Robust Growth in Q1 FY2027 with Consolidated Net Profit Surpassing ₹20 Crores
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 2.6% sequentially in Q1 FY2027.
- Revenue of ₹161 Cr is 58.4% higher year-on-year.
- Revenue has compounded at 81.0% annualised over the last 10 quarters.
- Net profit of ₹21 Cr is 46.1% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 101.5% annualised across the period.
- Operating margin stands at 19.6% in Q1 FY2027.
- Operating margin expanded by 187 bps year-on-year.
- Over the last two years operating margin has expanded by 199 bps.
- PBT margin is 17.3%.
- Expense growth of 54.9% remained below revenue growth of 58.4%.
- Operating profit of ₹32 Cr is 75.1% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 77/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Strong Uptrend | 161 | 165 | 151 | 136 | 102 | 105 | 88 | 72 | 44 | 42 |
| Expenses | Strong Uptrend | 129 | 135 | 122 | 113 | 84 | 86 | 72 | 62 | 36 | 35 |
| Operating Profit | Strong Uptrend | 32 | 31 | 29 | 22 | 18 | 19 | 16 | 10 | 8 | 7 |
| Operating Margin | Stable | 19.6% | 18.5% | 19.1% | 16.5% | 17.8% | 18.4% | 18.2% | 13.8% | 17.6% | 17.1% |
| Other Income | Volatile | 2 | 4 | 2 | 1 | 1 | 1 | 1 | 2 | 0 | 1 |
| Interest | Accelerating | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 |
| Depreciation | Improving | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Profit Before Tax | Strong Uptrend | 28 | 28 | 25 | 20 | 16 | 17 | 14 | 8 | 5 | 5 |
| Tax | Accelerating | 7 | 7 | 6 | 2 | 1 | 2 | 1 | 1 | 0 | 1 |
| Net Profit | Strong Uptrend | 21 | 21 | 19 | 18 | 14 | 16 | 12 | 8 | 5 | 4 |
| Net Margin | Improving | 12.9% | 12.7% | 12.7% | 13.2% | 14.0% | 14.9% | 14.1% | 10.5% | 10.4% | 10.1% |
Key Takeaways
- Consolidated revenue from operations surged to ₹160.99 Cr, marking a significant 58% increase compared to the same quarter last year.
- Profit after tax for Q1 FY2027 reached ₹20.79 Cr, representing strong sequential growth of 46% over Q4 FY2026.
- The company's primary revenue drivers remain the trading, manufacturing, and export of Instant Coffee and Instant Chicory products.
- Subsidiary performance was a major contributor, with Vintage Coffee Pvt Ltd and Delecto Foods Pvt Ltd generating combined revenues of ₹133.62 Cr.
- Operating efficiency improved as profit before tax reached ₹27.88 Cr, up from ₹14.23 Cr in the preceding quarter.
- Corporate structure consolidation continues following the share swap agreement that made Vintage Coffee and Delecto Foods material subsidiaries.
Management Guidance
Management is focused on scaling its production footprint and market reach through its primary brands, 'Neocafe' and 'Vintage', targeting the high-growth instant coffee segment.
Sentiment Shift
Improving
The company shows accelerating top-line growth and a significant recovery in net profit margins compared to the prior two quarters.
Outlook
The company is positioned as an emerging compounder in the services and beverages sector, leveraging its expanded manufacturing assets to drive export-led growth despite capital-intensive operations.
From the Annual Report (Key Quotes)
“Segment reporting is not applicable to the Company as it operates in only one segment, i.e Trading, Manufacturing and Export of Instant Coffee and Instant Chicory Products.”
“The results for the quarter ended June 30, 2026 have been prepared in accordance with the recognition and measurement of principals laid down in the Ind AS.”
Official Quarterly Documents
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This summary is AI-generated from Vintage Coffee And Beverages Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.