Vintage Coffee and Beverages Limited submitted its unaudited financial results for the quarter ended June 30, 2026 (Q1 FY27) through a press release disclosure under SEBI Regulation 30.

Financial Performance (Consolidated)

  • Revenue: ₹161.00 crores for Q1 FY27, representing 58% growth compared to Q1 FY26
  • Operating Profit: ₹30.36 crores for Q1 FY27, representing 76% growth compared to Q1 FY26
  • Profit After Tax: ₹20.79 crores for Q1 FY27, representing 46% growth compared to Q1 FY26

Operational Highlights

  • The company is currently operating at full installed manufacturing capacity of 11,000 MTPA
  • This includes additional capacity of 4,500 MTPA that was commissioned at the end of March 2026
  • The company achieved record sales during Q1 FY27 despite it being a lean season

Corporate Actions

  • The National Company Law Tribunal (NCLT) approved the amalgamation of two wholly-owned subsidiaries:
  • Vintage Coffee Private Limited
  • Delecto Foods Private Limited
  • The amalgamation is effective from July 21, 2026
  • The consolidation aims to optimize manufacturing facilities, equipment, and human resources under a single entity
  • Expected benefits include strengthened operational efficiencies, reduced administrative costs, improved profitability, and economies of scale

Expansion Projects

  • The company is developing a new Freeze-Dried Coffee Plant with installed capacity of 5,500 MTPA
  • Land has been secured from TGIIC at the Telangana Food Processing Zone (TSFPZ)
  • Key project execution activities have commenced
  • Advance payments have been made for critical machinery
  • Upon completion, the project will increase the company's total installed manufacturing capacity from 11,000 MTPA to 16,500 MTPA

Management Commentary

Mr. Balakrishna Tati, Chairman and Managing Director, commented that the strong performance reflects successful execution of growth strategy, expansion of manufacturing capacity, and increasing brand acceptance across domestic and international markets. The management remains confident of meeting growth targets while improving operating margins during the year.

Additional Information

The press release includes standard forward-looking statements disclaimer noting that actual results may differ materially from expressed expectations due to various risks and uncertainties.