Hyderabad, India – January 30, 2025 – Vintage Coffee and Beverages Limited (BSE: 538920, NSE: VINCOFE) (VCBL) has released its unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024. The company also unveiled plans to significantly expand its production capacity to meet rising demand.
Key Financial Highlights (₹ in Lakhs)
| Metric | Q3 FY2025 (Standalone) | Q3 FY2025 (Consolidated) | 9M FY2025 (Standalone) | 9M FY2025 (Consolidated) |
|---|---|---|---|---|
| Revenue from Operations | 39,153 | 35,250 | 75,855 | 72,655 |
| Total Expenses | 38,868 | 37,084 | 75,064 | 73,141 |
| Profit Before Tax (PBT) | 285 | 166 | 791 | 514 |
| Net Profit (PAT) | 128 | 65 | 599 | 198 |
| Earnings Per Share (EPS) | ₹0.07 | ₹0.03 | ₹0.34 | ₹0.11 |
Expansion Plan: Strengthening Market Presence
- New Coffee Production Line: VCBL will set up an additional spray-dried coffee production line at its subsidiary, Vintage Coffee Pvt Ltd, in Telangana.
- Increased Capacity: The installation will boost total production capacity from 6,500 MT to 11,000 MT per annum.
- Expected Timeline: The new facility is set to begin production by FY2025-26.
- Strategic Growth: This expansion aligns with the company's long-term strategy to capitalize on rising global coffee demand and strengthen its export market.
Management Commentary
"We are focused on scaling up our production capabilities to meet increasing demand. This expansion will significantly enhance our market presence, improve operational efficiencies, and drive long-term value for our shareholders," said Tati Balakrishna, Chairman & Managing Director of Vintage Coffee and Beverages Limited.Independent Auditor’s Review
- The statutory auditors, S. Bhalotia & Associates, have reviewed the financial statements and issued an unmodified opinion on both standalone and consolidated results.
- The subsidiary companies, Vintage Coffee Private Limited and Delecto Foods Private Limited, continue to make notable contributions to the company’s overall growth.
Future Outlook
- VCBL remains bullish on growth, backed by strong demand for instant coffee and chicory-based products.
- The planned capacity expansion is expected to drive revenue growth, improve cost efficiencies, and expand market reach.
- The company continues to focus on scaling its export business while strengthening domestic market penetration.