MoneyWorks4Me

Vintage Coffee & Bev - Quaterly Results

30 Jan 2025 Evaluate
The turnover is pegged at Rs. 391.85 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 60.88% as against Rs. 243.57 millions during the year-ago period.The Profit  for the quarter ended December 2024 of  Rs. 20.33  millions  grew by 86.00% from Rs. 10.93 millions.The company reported a good operating profit of 32.06 millions compared to 14.96 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 391.85 243.57 60.88 753.72 565.38 33.31 738.94 357.48 106.71
Other Income 24.17 10.90 121.74 61.91 23.79 160.24 34.98 13.69 155.51
PBIDT 32.06 14.96 114.30 66.14 36.00 83.72 48.26 15.90 203.52
Interest 0.22 0.19 15.79 0.85 2.93 -70.99 3.19 0.30 963.33
PBDT 31.84 14.77 115.57 65.29 33.07 97.43 45.07 15.60 188.91
Depreciation 4.49 0.00 0.00 13.05 0.00 0.00 1.24 0.00 0.00
PBT 27.35 14.77 85.17 52.24 33.07 57.97 43.83 15.60 180.96
TAX 7.02 3.84 82.81 13.38 8.60 55.58 11.04 4.05 172.59
Deferred Tax 0.14 0.00 0.00 0.23 0.00 0.00 0.16 0.00 0.00
PAT 20.33 10.93 86.00 38.86 24.47 58.81 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(%) 8.18 6.14 33.21 8.78 6.37 37.81 6.53 4.45 46.84
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