Key Approvals
The Board considered and approved the following items:
- Un-audited Standalone and Consolidated financial results for the quarter ended June 30, 2026
- Limited Review Reports (Standalone and Consolidated) given by Statutory Auditor of the Company for the quarter ended June 30, 2026
Financial Results Highlights (Standalone)
Profit & Loss Statement for Quarter Ended June 30, 2026:
- Total Income: ₹31,540.81 lakhs
- Total Expenses: ₹29,830.28 lakhs
- Profit before exceptional items and tax: ₹1,710.53 lakhs
- Profit before tax: ₹1,710.53 lakhs (no exceptional items)
- Tax Expense: ₹-701.68 lakhs (comprising current tax and deferred tax)
- Profit for the period from continuing operations: ₹2,417.21 lakhs
- Profit/(Loss) for the period from discontinued operations: ₹-338.04 lakhs
- Tax Expense of discontinued operations: ₹0.00
- Profit/(Loss) for the period from discontinued operations after tax: ₹-338.04 lakhs
- Profit/(Loss) for the period (After Tax): ₹2,079.17 lakhs
- Total Comprehensive income for the period: ₹2,079.17 lakhs
- Attributable to equity holders of the Parent: ₹2,079.17 lakhs
Earnings Per Share (EPS):
- Basic EPS (continuing operations): Not quantified in disclosure
- Diluted EPS (continuing operations): Not quantified in disclosure
- Basic EPS (discontinuing operations): Not quantified in disclosure
- Diluted EPS (discontinuing operations): Not quantified in disclosure
- Basic EPS (discontinuing & continuing operations): Not quantified in disclosure
Expense Breakdown
- Cost of Materials consumed: ₹5,311.25 lakhs
- Purchase of Stock-in-Trade: ₹0.00
- Changes in inventories: ₹76.51 lakhs
- Employee benefits expense: ₹66.73 lakhs
- Finance Cost: ₹97.55 lakhs
- Depreciation and amortisation expense: ₹216.13 lakhs
- Other expenses: ₹5,768.15 lakhs
Important Notes
1. The Un-Audited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026 were reviewed by the Audit Committee and approved by the Board of Directors on July 29, 2026.
2. The Statutory Auditors of the Company have carried out their Limited Review Report and issued an unmodified opinion.
3. Vintage Coffee and Beverages Limited has become Holding of M/s. Vintage Coffee Private Limited and M/s. Delecto Foods Private Limited by way of Share Swap Agreement effective from July 12, 2021. The company now has two Material Subsidiaries: M/s. Vintage Coffee Private Limited and M/s. Delecto Foods Private Limited.
4. Segment reporting is not applicable as the company operates in only one segment: Trading, Manufacturing and Export of Instant Coffee and Instant Chicory Products.
5. The financial results have been prepared in accordance with Ind AS recognition and measurement principles.
6. The figures for the previous quarter/year have been regrouped, re-casted and rearranged where necessary.
Auditor's Review
S. Bhalotia & Associates (FRN: 325040E) issued unmodified limited review reports for both standalone and consolidated financial results. The review was conducted in accordance with SRE 2410 issued by ICAI.
For the consolidated results, the statement includes:
- Vintage Coffee Private Limited (Subsidiary) with total revenues of ₹10,894.30 lakhs and net profit after tax of ₹1,444.61 lakhs
- Delecto Foods Private Limited (Subsidiary) with total revenues of ₹2,468.14 lakhs and net profit after tax of ₹361.92 lakhs
The auditors did not review the interim financial statements of these two subsidiaries directly, relying on reports from other auditors.
Availability of Results
The results are available on Bombay Stock Exchange website, National Stock Exchange website, and the Company's website.