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Vintage Coffee & Bev - Quaterly Results

09 Aug 2024 Evaluate
Net sales declined -5.33%  to  Rs. 124.63 million from Rs. 131.65 millions.A slim rise of 12.43% was recorded in the Net profit for the quarter ended June 2024 to Rs. 6.15  millions  From Rs. 5.47 millions.Operating profit surged to 12.83 millions from the corresponding previous quarter of 7.62 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 124.63 131.65 -5.33 124.63 131.65 -5.33 738.94 357.48 106.71
Other Income 13.56 4.62 193.51 13.56 4.62 193.51 34.98 13.69 155.51
PBIDT 12.83 7.62 68.37 12.83 7.62 68.37 48.26 15.90 203.52
Interest 0.44 0.23 91.30 0.44 0.23 91.30 3.19 0.30 963.33
PBDT 12.39 7.39 67.66 12.39 7.39 67.66 45.07 15.60 188.91
Depreciation 4.05 0.00 0.00 4.05 0.00 0.00 1.24 0.00 0.00
PBT 8.34 7.39 12.86 8.34 7.39 12.86 43.83 15.60 180.96
TAX 2.19 1.92 14.06 2.19 1.92 14.06 11.04 4.05 172.59
Deferred Tax 0.09 0.00 0.00 0.09 0.00 0.00 0.16 0.00 0.00
PAT 6.15 5.47 12.43 6.15 5.47 12.43 32.79 11.55 183.90
Equity 1228.83 1047.03 17.36 1228.83 1047.03 17.36 1047.03 698.02 50.00
PBIDTM(%) 10.29 5.79 77.86 10.29 5.79 77.86 6.53 4.45 46.84
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