Financial Performance Summary

Q1 FY27 (Quarter ended June 30, 2026) Results:

Revenue Performance:

  • Consolidated income from operations: ₹578 crore
  • Year-over-year growth: 3% (vs. ₹561 crore in Q1 FY26)
  • Quarter-over-quarter growth: 33%
  • First revenue growth recorded in 7 quarters

Profitability Metrics:

  • EBITDA: -1% (₹-7 crore)
  • Comparison to FY26: Improved from EBITDA loss of -11.6% (₹-219 crore) for full year FY26

Profitability Impact Factors:

  • Profitability was impacted due to inflation in raw material resulting from crude price hike

Operational Highlights

Product Development:

  • Over 80 new product launches during the quarter
  • New products contributed 50% of total revenue

Transformation Progress:

  • First phase of transformation completed
  • Problems of the past largely behind the company
  • Company optimized inventory across company and channel network
  • Reset brand and pricing guardrails
  • Re-energized channel ecosystem

Brand Portfolio Strengthening:

  • Focused on stabilizing and strengthening all brands: VIP, Skybags, Aristocrat, Alfa, and Caprese

Management & Ownership Changes

Leadership Updates:

  • New management team onboarded
  • Expanded leadership team was onboarded in Q4 FY26
  • Atul Jain serves as Managing Director & CEO

Ownership Transition:

  • Transaction of ownership transition to consortium led by Multiples completed in end of Q3 FY26

Management Commentary

From Atul Jain, Managing Director & CEO:

  • Mission: \"to make every journey better for Indians\"
  • Driving philosophy behind new product development: consumer obsession and customer focus
  • Company is re-building VIP to be the \"OG of luggage\"
  • Focus over past months: stabilizing the ship and strengthening all brands
  • With problems of the past largely behind, VIP is building momentum for its next phase of growth

Forward Guidance

  • Company guides for higher growth in Q2 FY27