VINTAGE COFFEE AND BEVERAGES L (VINCOFE.BO)
INR 117.1
(2.3%)
INR 117.1
(2.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 628.9 Million | 365.89 Million | 2.12 Million | 954.2 Thousand | 886.24 Thousand |
| Cost of Revenue | 868.97 Million | 456.6 Million | 356.77 Million | - | - | - |
| Gross Profit | 441.4 Million | 172.3 Million | 9.11 Million | 2.12 Million | 954.2 Thousand | 886.24 Thousand |
| Operating Expenses | 96.5 Million | 66.3 Million | 81.3 Million | 651.99 Thousand | 892.37 Thousand | 838.99 Thousand |
| Selling, General and Administrative Expenses | 96.5 Million | 66.3 Million | 81.3 Million | 651.99 Thousand | 892.37 Thousand | 838.99 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.1 Billion | 522.9 Million | 438.07 Million | 651.99 Thousand | 910.09 Thousand | 871.07 Thousand |
| Operating Income | 201.56 Million | 105.99 Million | -72.18 Million | 1.47 Million | 44.1 Thousand | 15.16 Thousand |
| Interest Expense | 70.45 Million | 61.27 Million | 44.35 Million | 4237.20 | 1676.98 | 6085.40 |
| Income Tax Expense | 19.4 Million | 8.85 Million | 6.33 Million | 500.66 Thousand | 21.79 Thousand | -134.8 Thousand |
| Earnings before Tax | 139.23 Million | 47.47 Million | -116.38 Million | 1.46 Million | 42.42 Thousand | 9075.00 |
| Net Income | 119.82 Million | 38.62 Million | -122.71 Million | 967.2 Thousand | 20.63 Thousand | 143.88 Thousand |
| Earnings Per Share Basic | 1.14 | 0.46 | -1.46 | 0.26 | 0.01 | 0.04 |
| Earnings Per Share Diluted | 1.14 | 0.46 | -1.46 | 0.26 | 0.01 | 0.04 |
| Weighted Average Shares Outstanding | 105.11 Million | 84.32 Million | 84.32 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.11 Million | 84.32 Million | 84.32 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Gross Margin | 0.34 | 0.27 | 0.02 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.20 | 0.25 | -0.07 | 0.69 | 0.06 | 0.05 |
| Profit Margin | 0.09 | 0.06 | -0.34 | 0.46 | 0.02 | 0.16 |
| EBITDA | 264.53 Million | 157.77 Million | -24.02 Million | 1.47 Million | 61.82 Thousand | 47.24 Thousand |
| Earnings Before Tax Margin | 0.15 | 0.17 | -0.20 | 0.69 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 715.56 Million | 436.7 Million | 423.94 Million | 1.31 Billion | 376.33 Million | 300.89 Million |
| Cost of Revenue | 573.78 Million | 332.48 Million | 317.49 Million | 1.01 Billion | 283.76 Million | 229.08 Million |
| Gross Profit | 141.78 Million | 104.22 Million | 106.44 Million | 298.06 Million | 92.57 Million | 71.8 Million |
| Operating Expenses | 60.7 Million | 43.55 Million | 47.58 Million | 96.5 Million | 37.96 Million | 26.92 Million |
| Selling, General and Administrative Expenses | 60.7 Million | 43.55 Million | 47.58 Million | - | 37.96 Million | 26.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -43.55 Million | - | - | - | - |
| Cost and Expenses | 634.48 Million | 376.03 Million | 365.07 Million | 1.1 Billion | 321.73 Million | 256.01 Million |
| Operating Income | 81.07 Million | 60.66 Million | 58.86 Million | 201.56 Million | 54.6 Million | 44.87 Million |
| Interest Expense | 14.95 Million | 14.62 Million | 15.88 Million | 70.45 Million | 14.54 Million | 17.21 Million |
| Income Tax Expense | 7.28 Million | 4.57 Million | 5.15 Million | 19.4 Million | 6.31 Million | 4.77 Million |
| Earnings before Tax | 82.34 Million | 50.04 Million | 48.16 Million | 139.23 Million | 42.24 Million | 28.71 Million |
| Net Income | 75.06 Million | 45.46 Million | 43.01 Million | 119.82 Million | 35.93 Million | 23.94 Million |
| Earnings Per Share Basic | 0.61 | 0.40 | 0.41 | - | 0.34 | 0.23 |
| Earnings Per Share Diluted | 0.61 | 0.40 | 0.41 | - | 0.34 | 0.23 |
| Weighted Average Shares Outstanding | 122.88 Million | 115.08 Million | 104.7 Million | 104.7 Million | 104.7 Million | 104.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.88 Million | 115.08 Million | 104.7 Million | 104.7 Million | 104.7 Million | 104.7 Million |
| Gross Margin | 0.20 | 0.24 | 0.25 | 0.23 | 0.25 | 0.24 |
| EBIT Margin | 0.16 | 0.18 | 0.17 | - | 0.18 | 0.19 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.10 | 0.08 |
| EBITDA | 114.8 Million | 77.01 Million | 72.39 Million | - | 66.82 Million | 57.09 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.14 | 0.15 | 0.15 | 0.15 |
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