| Metric | Value (₹ Cr) | Q4 FY26 | Q1 FY26 |
|---|---|---|---|
| Revenue | 161.00 | 2.6% | 58.5% |
| Total Income | 162.59 | 3.9% | 58.4% |
| Expenditure | 134.71 | 4.4% | 54.7% |
| PBT | 27.88 | 1.3% | 79.2% |
| Net Profit | 20.79 | 1.1% | 46.1% |
| OPM | 19.62% | 1.13pp | 1.87pp |
| NPM | 12.79% | 0.36pp | 1.08pp |
| EPS | 1.43 | 0.7% | 31.2% |
Revenue grew 58.5% YoY with OPM expanding ~187bps (17.75%→19.62%) and PBT up ~79%, a core-driven standout for the sector — reported PAT growth of 46% understates it since the base quarter had an unusually low ~8.5% effective tax rate versus ~25% now.
Vintage Coffee Q1 FY27 Revenue Up 58% to ₹161 Cr
29 Jul 2026 · 29 Jul, 6:00 pm
Summary
Vintage Coffee and Beverages Limited reported a strong performance in Q1 FY27, with revenue growing by 58% to ₹ 161.00 Crores and operating profit increasing by 76% to ₹ 30.36 Crores year-on-year. Profit after Tax also saw a healthy rise of 46% to ₹ 20.79 Crores. The company highlighted the successful execution of its growth strategy, expansion of manufacturing capacity, and increasing brand acceptance. Management expressed confidence in meeting growth targets and improving operating margins, further supported by the recent NCLT approval for the amalgamation of its subsidiaries and progress on a new freeze-dried coffee plant.
Key Highlights
- 1
For the 1st Quarter of FY27, Vintage Coffee and Beverages Limited achieved Revenue of ₹ 161.00 Crores, reflecting a growth of 58% over the corresponding quarter of the last financial year.
- 2
Operating Profit for Q1 FY27 stood at ₹ 30.36 Crores, a significant increase of 76% compared to Q1 FY26.
- 3
Profit after Tax for the quarter also increased to ₹ 20.79 Crores, registering growth of 46% over the corresponding quarter of the last financial year.
- 4
The Company continues to utilize its full installed manufacturing capacity of 11,000 MTPA, including additional capacity commissioned at the end of March 2026.
- 5
The National Company Law Tribunal (NCLT) has approved the amalgamation of wholly owned subsidiaries Vintage Coffee Private Limited and Delecto Foods Private Limited with Vintage Coffee and Beverages Limited, effective July 21, 2026.
- 6
The Company has secured land for a proposed Freeze-Dried Coffee Plant with an installed capacity of 5,500 MTPA and has commenced key project execution activities.
Management Comments
Balakrishna Tati
We are pleased to report another strong quarter despite lean season. However, the Company achieved record sales during Q1 FY27 compared with Q1 FY26 and delivered healthy growth in profitability. This performance reflects the successful execution of our growth strategy, expansion of manufacturing capacity, and the increasing acceptance of our brand across both domestic and international markets.
Unknown
Our sales strategy has enabled us to achieve a strong start to FY27, and we remain confident of meeting our growth targets while improving operating margins during the year.
Unknown
The Managing Director is confident that the project will be completed as planned, adding an additional freeze-dried coffee manufacturing capacity of 5,500 MTPA and increasing the Company's total installed manufacturing capacity from 11,000 MTPA to 16,500 MTPA.
Informational and educational content only. Not investment advice.