VINTAGE COFFEE & BEVERAGES
Quarterly Results Analysis [Dec2024]
VINTAGE COFFEE & BEVERAGES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹88 Cr | ₹72 Cr | ₹44 Cr | ₹42 Cr | ₹38 Cr | ₹30 Cr | ₹21 Cr | ₹19 Cr |
Expenses | ₹72 Cr | ₹62 Cr | ₹36 Cr | ₹35 Cr | ₹31 Cr | ₹24 Cr | ₹15 Cr | ₹14 Cr |
Operating Income | ₹16 Cr | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr |
Other Income | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹14 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Profit After Tax | ₹12 Cr | ₹8 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
EPS | ₹1.01 | ₹0.61 | ₹0.37 | ₹0.41 | ₹0.34 | ₹0.23 | ₹0.16 | ₹0.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
VINTAGE COFFEE & BEVERAGES | 7.3% | 24.3% | 67.5% |
ADANI ENTERPRISES | 2.2% | 13.9% | -27.1% |
REDINGTON | -6.6% | -1.6% | 9.9% |
MMTC | 0.9% | 11.8% | -22.1% |
HONASA CONSUMER | 1% | 12.9% | -42% |
LLOYDS ENTERPRISES | 15.1% | 23.8% | 66% |
ENTERO HEALTHCARE SOLUTIONS | 3.7% | -4.8% | 16% |
OPTIEMUS INFRACOM | 2.6% | 4.8% | 60.1% |
POLO QUEEN INDUSTRIAL & FINTECH | 4.6% | -38.7% | 40.8% |
VINTAGE COFFEE & BEVERAGES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 23.19 % |
Y-o-Y | 134.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹88 Cr | 23.19 | |
Sep2024 | ₹72 Cr | 63.85 | |
Jun2024 | ₹44 Cr | 3.01 | |
Mar2024 | ₹42 Cr | 12.65 | |
Dec2023 | ₹38 Cr | 25.08 | |
Sep2023 | ₹30 Cr | 43.82 | |
Jun2023 | ₹21 Cr | 12.39 | |
Mar2023 | ₹19 Cr | - |
VINTAGE COFFEE & BEVERAGES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 63.07 % |
Y-o-Y | 140.56 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹16 Cr | 63.07 | |
Sep2024 | ₹10 Cr | 27.96 | |
Jun2024 | ₹8 Cr | 6.40 | |
Mar2024 | ₹7 Cr | 8.35 | |
Dec2023 | ₹7 Cr | 17.04 | |
Sep2023 | ₹6 Cr | 4.10 | |
Jun2023 | ₹5 Cr | 30.82 | |
Mar2023 | ₹4 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 32.29 % |
Y-o-Y | 2.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 18.23% | 32.29 | |
Sep2024 | 13.78% | -21.88 | |
Jun2024 | 17.64% | 3.28 | |
Mar2024 | 17.08% | -3.83 | |
Dec2023 | 17.76% | -6.38 | |
Sep2023 | 18.97% | -27.62 | |
Jun2023 | 26.21% | 16.39 | |
Mar2023 | 22.52% | - |
VINTAGE COFFEE & BEVERAGES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 65.93 % |
Y-o-Y | 246.74 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹12 Cr | 65.93 | |
Sep2024 | ₹8 Cr | 65.08 | |
Jun2024 | ₹5 Cr | 5.72 | |
Mar2024 | ₹4 Cr | 19.74 | |
Dec2023 | ₹4 Cr | 50.10 | |
Sep2023 | ₹2 Cr | 41.43 | |
Jun2023 | ₹2 Cr | 20.09 | |
Mar2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 34.70 % |
Y-o-Y | 48.11 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 14.13 % | 34.70 | |
Sep2024 | 10.49 % | 0.77 | |
Jun2024 | 10.41 % | 2.56 | |
Mar2024 | 10.15 % | 6.39 | |
Dec2023 | 9.54 % | 20.00 | |
Sep2023 | 7.95 % | -1.73 | |
Jun2023 | 8.09 % | 6.87 | |
Mar2023 | 7.57 % | - |
VINTAGE COFFEE & BEVERAGES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 65.57 % |
Y-o-Y | 197.06 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.01 | 65.57 | |
Sep2024 | ₹0.61 | 64.86 | |
Jun2024 | ₹0.37 | -9.76 | |
Mar2024 | ₹0.41 | 20.59 | |
Dec2023 | ₹0.34 | 47.83 | |
Sep2023 | ₹0.23 | 43.75 | |
Jun2023 | ₹0.16 | -5.88 | |
Mar2023 | ₹0.17 | - |
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