| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 161 | 102 | +58.5% |
| EBITDA | 31.6 | 18.0 | +75.2% |
| EBITDA margin | 19.6% | 17.8% | +1.9 pts |
| Profit before tax | 27.9 | 15.6 | +79.2% |
| Net profit | 20.8 | 14.2 | +46.1% |
| EPS | ₹1.43 | ₹1.09 | +31.2% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 |
|---|
| 161 | 165 | 151 | 136 | 102 | 105 | 88.2 | 71.6 | |
| 1.6 | 3.8 | 1.6 | 1.4 | 1.0 | 1.2 | 0.7 | 1.6 | |
| 163 | 169 | 152 | 137 | 103 | 106 | — | 73.2 | |
Expenses | ||||||||
| 122 | 123 | 110 | 103 | 76.8 | 70.2 | 53.4 | 53.0 | |
| −7.1 | −4.4 | −1.0 | −1.0 | −2.2 | 6.9 | 8.5 | 0.4 | |
| 3.5 | 3.6 | 3.2 | 3.1 | 2.6 | 2.4 | 2.4 | 2.2 | |
| 2.5 | 3.5 | 2.4 | 1.6 | 1.7 | 1.6 | 1.4 | 1.5 | |
| 2.8 | 2.6 | 2.6 | 2.4 | 1.8 | 1.7 | 1.7 | 1.8 | |
| 11.4 | 12.5 | 9.4 | 7.9 | 6.4 | 6.4 | 7.8 | 6.1 | |
| 135 | 141 | 127 | 117 | 87.1 | 89.1 | 75.2 | 64.9 | |
| 31.6 | 30.6 | 28.7 | 22.3 | 18.0 | 19.4 | 16.1 | 9.9 | |
| 28.8 | 27.9 | 26.1 | 20.0 | 16.2 | 17.6 | 14.3 | 8.1 | |
Profit | ||||||||
| 27.9 | 28.3 | 25.3 | 19.8 | 15.6 | 17.2 | 13.7 | 8.2 | |
| 27.9 | 28.3 | 25.3 | 19.8 | 15.6 | 17.2 | 13.7 | 8.2 | |
| 7.0 | 7.1 | 6.1 | 2.0 | 1.3 | 1.6 | 1.2 | 0.7 | |
| 0.1 | 0.1 | 0.1 | −0.0 | −0.0 | 0.0 | −0.0 | −0.0 | |
| 7.1 | 7.2 | 6.2 | 2.0 | 1.3 | 1.6 | 1.2 | 0.7 | |
| 20.8 | 21.0 | 19.1 | 17.8 | 14.2 | 15.6 | 12.5 | 7.5 | |
| 20.8 | 21.0 | 19.1 | 17.8 | 14.2 | 15.6 | — | 7.5 | |
| 20.8 | 21.0 | 19.1 | 17.8 | 14.2 | 15.6 | — | 7.5 | |
| 20.8 | 21.0 | 19.1 | — | — | 15.6 | — | — | |
Per share | ||||||||
| ₹1.43 | ₹1.44 | ₹1.31 | ₹1.23 | ₹1.09 | ₹1.24 | ₹1.01 | ₹0.06 | |
| ₹1.43 | ₹1.44 | ₹1.31 | ₹1.23 | ₹1.09 | ₹1.24 | ₹1.01 | ₹0.06 | |
Profit build-up — alternate / pre-Ind-AS tags | ||||||||
| — | — | — | — | — | — | 13.7 | — | |
| — | — | — | — | — | — | 12.5 | — | |
Continuing & discontinued operations | ||||||||
| — | — | — | — | — | — | 12.5 | — | |
Other comprehensive income — detail | ||||||||
| 20.8 | 21.0 | 19.1 | 17.8 | — | — | — | — | |
Per share — as-filed variants | ||||||||
| ₹1.43 | ₹1.44 | ₹1.31 | ₹1.23 | ₹1.09 | ₹1.24 | — | ₹0.06 | |
| ₹1.43 | ₹1.44 | ₹1.31 | ₹1.23 | ₹1.09 | ₹1.24 | — | ₹0.06 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||||
| 46.5 | 46.6 | 41.3 | 33.4 | 27.0 | 28.1 | 26.3 | 18.2 | |
| 28.9% | 28.2% | 27.4% | 24.6% | 26.6% | 26.7% | 29.8% | 25.4% | |
Adjusted (ex-exceptional items) — derived | ||||||||
| 27.9 | 28.3 | 25.3 | 19.8 | 15.6 | 17.2 | 13.7 | 8.2 | |
| 20.8 | 21.0 | 19.1 | 17.8 | 14.2 | 15.6 | 12.5 | 7.5 | |
| ₹1.43 | ₹1.44 | ₹1.31 | ₹1.23 | ₹1.09 | ₹1.24 | ₹1.01 | ₹0.06 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 71.6 | 88.2 | 105.1 | 101.6 | 135.6 | 150.5 | 165.3 | 161.0 | |
| Other Income | 1.6 | 0.7 | 1.2 | 1.0 | 1.4 | 1.6 | 3.8 | 1.6 | |
| Total Income | 73.2 | — | 106.4 | 102.6 | 137.0 | 152.1 | 169.1 | 162.6 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 53.0 | 53.4 | 70.2 | 76.8 | 103.2 | 110.2 | 123.1 | 121.5 | |
| + Changes in Inventories | 0.4 | 8.5 | 6.9 | -2.2 | -1.0 | -1.0 | -4.4 | -7.1 | |
| + Employee Benefit Expense | 2.2 | 2.4 | 2.4 | 2.6 | 3.1 | 3.2 | 3.6 | 3.5 | |
| + Finance Costs | 1.5 | 1.4 | 1.6 | 1.7 | 1.6 | 2.4 | 3.5 | 2.5 | |
| + Depreciation & Amortisation | 1.8 | 1.7 | 1.7 | 1.8 | 2.4 | 2.6 | 2.6 | 2.8 | |
| + Other Expenses | 6.1 | 7.8 | 6.4 | 6.4 | 7.9 | 9.4 | 12.5 | 11.4 | |
| Total Expenses | 64.9 | 75.2 | 89.1 | 87.1 | 117.2 | 126.8 | 140.9 | 134.7 | |
| EBITDA | 9.9 | 16.1 | 19.4 | 18.0 | 22.3 | 28.7 | 30.6 | 31.6 | |
| EBIT | 8.1 | 14.3 | 17.6 | 16.2 | 20.0 | 26.1 | 27.9 | 28.8 | |
| Profit | |||||||||
| PBT before Exceptional Items | 8.2 | 13.7 | 17.2 | 15.6 | 19.8 | 25.3 | 28.3 | 27.9 | |
| Pretax Income | 8.2 | 13.7 | 17.2 | 15.6 | 19.8 | 25.3 | 28.3 | 27.9 | |
| + Current Tax | 0.7 | 1.2 | 1.6 | 1.3 | 2.0 | 6.1 | 7.1 | 7.0 | |
| + Deferred Tax | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.1 | 0.1 | 0.1 | |
| Tax Expense | 0.7 | 1.2 | 1.6 | 1.3 | 2.0 | 6.2 | 7.2 | 7.1 | |
| Net Income | 7.5 | 12.5 | 15.6 | 14.2 | 17.8 | 19.1 | 21.0 | 20.8 | |
| + Net Income — Continuing Ops | 7.5 | — | 15.6 | 14.2 | 17.8 | 19.1 | 21.0 | 20.8 | |
| Total Comprehensive Income | 7.5 | — | 15.6 | 14.2 | 17.8 | 19.1 | 21.0 | 20.8 | |
| Net Income to Common | — | — | 15.6 | — | — | 19.1 | 21.0 | 20.8 | |
| Per Share | |||||||||
| Basic EPS | 0.06 | 1.01 | 1.24 | 1.09 | 1.23 | 1.31 | 1.44 | 1.43 | |
| Diluted EPS | 0.06 | 1.01 | 1.24 | 1.09 | 1.23 | 1.31 | 1.44 | 1.43 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||
| PBT before Exceptional & Extraordinary Items | — | 13.7 | — | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | 12.5 | — | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||
| Profit from Continuing Operations | — | 12.5 | — | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||
| Comprehensive Income — Owners of Parent | — | — | — | — | 17.8 | 19.1 | 21.0 | 20.8 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.06 | — | 1.24 | 1.09 | 1.23 | 1.31 | 1.44 | 1.43 | |
| Diluted EPS — Continuing Operations | 0.06 | — | 1.24 | 1.09 | 1.23 | 1.31 | 1.44 | 1.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 18.2 | 26.3 | 28.1 | 27.0 | 33.4 | 41.3 | 46.6 | 46.5 | |
| Gross Margin % | 25.39 | 29.85 | 26.73 | 26.56 | 24.63 | 27.41 | 28.22 | 28.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 8.2 | 13.7 | 17.2 | 15.6 | 19.8 | 25.3 | 28.3 | 27.9 | |
| Net Income Adj (tax-effected) | 7.5 | 12.5 | 15.6 | 14.2 | 17.8 | 19.1 | 21.0 | 20.8 | |
| EPS Adj | 0.06 | 1.01 | 1.24 | 1.09 | 1.23 | 1.31 | 1.44 | 1.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 122.9 | 12.3 | 125.7 | 130.1 | 144.4 | 145.7 | 145.7 | 145.7 | |
Vintage Coffee And Beverages (NSE: VINCOFE) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 26 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹20.8 crore, up 46.1% from ₹14.2 crore in Q1 FY26 and down 1.0% from ₹21 crore in Q4 FY26. Revenue from operations was ₹161 crore, up 58.5% year on year and down 2.6% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 26 October 2026). Last year it reported Q2 FY26 on 3 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹17.8 crore and revenue from operations ₹136 crore. The latest quarter, Q1 FY27, had a net profit of ₹20.8 crore and revenue of ₹161 crore.
Consolidated net profit was ₹20.8 crore, up 46.1% from ₹14.2 crore in Q1 FY26 and down 1.0% from ₹21 crore in Q4 FY26. Revenue from operations was ₹161 crore, up 58.5% year on year and down 2.6% from the previous quarter.
Net profit by quarter: ₹17.8 crore in Q2 FY26, ₹19.1 crore in Q3 FY26, ₹21 crore in Q4 FY26 and ₹20.8 crore in Q1 FY27. That is ₹78.8 crore over the four quarters, up 58.0% from ₹49.8 crore in the four quarters before. Revenue from operations: ₹136 crore, ₹151 crore, ₹165 crore and ₹161 crore.
Consolidated net profit was ₹72.2 crore in FY26 (April 2025–March 2026), up 79.8% from ₹40.2 crore in FY25.
Revenue from operations was ₹553 crore in FY26 (April 2025–March 2026), up 79.3% from ₹309 crore in FY25.
From Vintage Coffee And Beverages' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.