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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 137.81 % in the past year, substantial increase in net sales/revenue by 63.85 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 1445.71 %. Marginal increase in other income during this quarter, up by 305.75%.
- Profit over the Year and quarter: Significant improvement in profitability for Vintage Coffee And Beverages Limited. Notable increase of 213.44 % in net profit Year to Year, Vintage Coffee And Beverages Limited’s profitability increased by 65.1 % in this quarter.
- EPS over the Year and quarter: EPS increased by 200.00 % Year to Year. EPS increased by 50 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 30.089 Cr | Rs. 43.671 Cr | Rs. 71.556 Cr | + 63.85 % | + 137.81 % |
Expenses | Rs. 24.38 Cr | Rs. 35.97 Cr | Rs. 61.7 Cr | + 71.53 % | + 153.08 % |
Operating Profit | Rs. 5.71 Cr | Rs. 7.7 Cr | Rs. 9.86 Cr | + 28.05 % | + 72.68 % |
OPM % | 18.98 % | 17.63 % | 13.78 % | -3.85 % | -5.2 % |
Other Income | Rs. 0.105 Cr | Rs. 0.4 Cr | Rs. 1.623 Cr | + 305.75 % | + 1445.71 % |
Interest | Rs. 1.72 Cr | Rs. 1.46 Cr | Rs. 1.5 Cr | + 2.74 % | -12.79 % |
Depreciation | Rs. 1.22 Cr | Rs. 1.64 Cr | Rs. 1.75 Cr | + 6.71 % | + 43.44 % |
Profit before tax | Rs. 2.88 Cr | Rs. 5 Cr | Rs. 8.23 Cr | + 64.6 % | + 185.76 % |
Tax % | 16.61 % | 9.13 % | 8.84 % | -0.29 % | -7.77 % |
Net Profit | Rs. 2.4 Cr | Rs. 4.55 Cr | Rs. 7.51 Cr | + 65.05 % | + 212.92 % |
EPS in Rs | Rs. 0.02 | Rs. 0.04 | Rs. 0.06 | + 50 % | + 200 % |
Today, we’re looking at Vintage Coffee And Beverages Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 137.81 %. However, it did see a marginal increase of 63.85 % from the previous quarter. Expenses ticked up slightly by 71.53 % quarter-on-quarter, aligning with the annual rise of 153.08 %. Operating profit, while up 72.68 % compared to last year, faced a quarter-on-quarter increase of 28.05 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.2 %, but a shrinkage of -3.85 % sequentially. Other income rose by 305.75 % compared to the last quarter, despite an annual growth of 1445.71 %. Interest expenses surged remarkably by 2.74 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.79 %. Depreciation costs climbed by 6.71 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 43.44 %. Profit before tax grew annually by 185.76 % but saw an increase from the preceding quarter by 64.6 %.
Tax expenses as a percentage of profits decreased slightly by -7.77 % compared to last year, with a more notable quarter-on-quarter decrease of -0.29 %. Net profit rose by 212.92 % year-on-year but experienced a 65.05 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 200 % but a quarterly rise of 50 %. In summary, Vintage Coffee And Beverages Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 30.089 Cr | Rs. 43.671 Cr | Rs. 71.556 Cr | + 63.85 % | + 137.81 % |
Expenses | Rs. 24.38 Cr | Rs. 35.97 Cr | Rs. 61.7 Cr | + 71.53 % | + 153.08 % |
Operating Profit | Rs. 5.71 Cr | Rs. 7.7 Cr | Rs. 9.86 Cr | + 28.05 % | + 72.68 % |
Net Profit | Rs. 2.4 Cr | Rs. 4.55 Cr | Rs. 7.51 Cr | + 65.05 % | + 212.92 % |
EPS in Rs | Rs. 0.02 | Rs. 0.04 | Rs. 0.06 | + 50 % | + 200 % |
In reviewing Vintage Coffee And Beverages Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 137.81 % year-on-year growth, however, there was a minor increase of 63.85 % from the previous quarter. Expenses rose by 153.08 % compared to the previous year, with a 71.53 % increase quarter-on-quarter. Operating Profit surged by 72.68 % annually, and saw a 28.05 % increase from the last quarter.
Net Profit showed yearly increase of 212.92 %, and experienced a 65.05 % increase from the previous quarter. Earnings Per Share (EPS) rose by 200 % annually, however rose by 50 % compared to the last quarter. In essence, while Vintage Coffee And Beverages Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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