NSEInvestor Presentation3d ago · 4 Nov 2026, 05:43 pm

Investor Presentation

Vintage Coffee And Beverages Limited · VINCOFE

✦ AI SummaryResults

Vintage Coffee And Beverages Limited has submitted its Investor Presentation for November 2026, highlighting healthy quarterly revenue growth, increased capacity utilization, and secured orders for Q3 FY27.

Analysis Scores

Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Vintage Coffee And Beverages Limited has informed the Exchange about Investor Presentation

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VINTAGE_04112026174312_Investor_presentation.pdf

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To, Date: 04.11.2026 BSE Limited, National Stock Exchange of India Limited, P.J. Towers, Dalal Street, Exchange Plaza, Bandra- Kurla Complex, Mumbai-400001 Mumbai 400051 Scrip Code: 538920 Symbol: VINCOFE Sub: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Submission of Investor Presentation Unit: Vintage Coffee and Beverages Limited Dear Sir/ Madam, Pursuant to Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the Investor Presentation — November 2026. The above presentation will also be made available on the website of the Company: https://vcbl.coffee/.in. This is for the information and records of the Exchanges, please. Thanking you, Yours sincerely, For Vintage Coffee and Beverages Limited Balakrishna Tati Chairman & Managing Director DIN: 02181095 Investor Presentation – November 2026 Vintage Coffee and Beverages Ltd. Disclaimer This presentation may have certain statements that may be “forward looking” including those relating to general business plans and strategy of Vintage Coffee and Beverages Ltd., its outlook and growth prospects. The actual results may differ materially from these forward-looking statements due to several risks and uncertainties which could include future changes or developments in Vintage Coffee and Beverages Ltd., the competitive environment, the company’s ability to implement its strategies and initiatives, respond to technological changes as well as sociopolitical, economic and regulatory conditions in India. All financial data in this presentation is obtained from the unaudited/audited financial statements and the various ratios are calculated based on these data. This presentation does not constitute a prospectus, offering circular or offering memorandum or an offer, invitation or a solicitation of any offer, to purchase or sell, any shares of Vintage Coffee and Beverages Ltd. and should not be considered or construed in any manner whatsoever as a recommendation that any person should subscribe for or purchase any of Vintage Coffee and Beverages Ltd. shares. None of the projection, expectations, estimates or prospects in this presentation should be construed as a forecast implying any indicative assurance or guarantee of future performance, nor that the assumptions on which such future projects, expectations, estimates or prospects have been prepared are complete or comprehensive . This presentation is for information purposes only. This document and its contents should not be forwarded or delivered or transmitted in any manner to any person other than its intended recipients and should not be reproduced in any manner whatsoever Index TABLE OF CONTENTS 1 Financial Highlights 4 2 About Company 8 3 Management Team 15 4 Manufacturing Facilities 18 5 Business Performance 23 6 Summary Financial Statement 29 7 Other update 30 8 GO-Green Initiatives & Media 31 FINANCIAL HIGHLIGHTS Key Financial Highlights Q2-FY27 – Healthy Quarterly Revenue… Revenue from operations Volume Coffee 2,581 MT INR 2229.75 Mn 3,176 MT Chicory 595 MT Up 38.50% QoQ Up 31.37% QoQ Up 64.42% YoY Up 43.19% YoY 27.56% 18.91% 88.77% 12.58% 57.34% Material Margin EBITDA Margin EBITDA Growth PAT Margin PAT Growth (up 293 bps YoY)* INR 421.6 mn (up 244 bps YoY) INR 280.60 mn (down 57 bps YoY) # Growth is calculated on a Quarter-Year-on-Year basis * Material Margin = Revenue from Operation less (Cost of Materials consumed + Changes in inventories) Key Financial Highlights H1-FY27 – Healthy Half Yearly Revenue… Revenue from operations Volume Coffee 4,437MT INR 3839.7 Mn 5,594 MT Chicory 1,156 MT Up 61.87% YoY Up 39.40% YoY 28.12% 19.21% 82.69% 12.72% 52.34% Material Margin EBITDA Margin EBITDA Growth PAT Margin PAT Growth (up 266 bps YoY) INR 737.45 mn (up 219 bps YoY) INR 488.49 mn (down 80 bps YoY) # Growth is calculated on a H1 Year-on-Year basis * Material Margin = Revenue from Operation less (Cost of Materials consumed + Changes in inventories) Key Financial Highlights Q2-FY27 – Commentary (INR Mn) Q2 & H1 FY27 - Performance Commentary Particulars Q2 FY27 YoY Growth (%) H1 FY27 YoY Growth (%) During Q2 FY27 Company utilized full enhance Capacity of 11,000 Ton Volume (Ton) 3,176 43.37% 5,594 39.40% per annum. Revenue from Operation 2,229.75 64.42% 3,839.73 61.87% EBIDTA 421.58 88.77% 737.45 82.69% Company has secured Order for Execution for Q3 FY27 PAT 280.58 57.34% 488.49 52.34% Merger Note: The Hon’ble National Company Law Tribunal, Hyderabad, vide its order dated 21 July 2026, has Last 4 Qtr Performance – Pending sanctioned the Scheme of Amalgamation of 1. Vintage Coffee Private Limited (“Transferor Company”) 2. Delecto Foods Private Limited (“Transferor Company”) with Vintage Coffee and 2,500 2,230 50.0% Beverages limited (“Transferee Company” or “the Company”) under sections 230 to 232 of the Companies Act, 2013, with the appointed date of 1 October 2025. The certified copy of the order 2,000 40.0% was filed with the Registrar of Companies on 31 August 2026, being the effective date of the 1,505 1,653 1,610 Scheme. As the Transferor and the Company are under common control, the amalgamation has 1,500 1,356 30.0% been accounted for using the pooling of interest’s method in accordance with Appendix C of Ind AS 1,016 12.7% 12.7% 12.9% 12.5% 103 “Business Combinations”, as prescribed in the Scheme. Accordingly, the assets, liabilities and 13.1% 14.0% reserves of the Transferor have been recorded at their carrying values with effect from the 1,000 20.0% appointed date, inter-company balances and transactions have been eliminated, and the figures for 500 17.7% 16.5% 19.1% 18.5% 19.6% 18.9% 10.0% the quarter ended 30 June 2026 and the year ended 31 March 2026 have been restated to include the Transferor from 1 October 2025. The figures for the quarter and six months ended 30 September 2025 pertain to the period before the appointed date and have not been restated. - 0.0% Consequently, the figures for the current periods are not comparable with those for the quarter and Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 six months ended 30 September 2025. Revenue EBIDTA % PAT % ABOUT COMPANY About Company Delivering the Perfect Instant Coffee Experience Worldwide ABOUT COMPANY OURPRODUCTS • Vintage Coffee & Beverages Limited is an integrated manufacturer of premium instant coffee & Instant Chicory. We offer a wide range of instant coffee products to meet diverse customer needs, backed by consistent quality and customized solutions. • Publicly listed (BSE & NSE) company with a strong presence in an international as well as Domestic markets. • Specializes in manufacturing of Spray Dried and Agglomerated Instant Coffee. • Focused on private label manufacturing and customized coffee solutions for global brands. • Backed by 100+ years of combined industry experience of our professional team. SPRAYDRIED AGGLOMERATED INSTAN PRIVATELABEL INSTANT INSTANT CHICORY &CUSTOM • Committed to quality, innovation, sustainability and creating long term value for stakeholders. COFFEE COFFEE BLENDS MAUFATURING FACILITY WHY CHOOSE VINTAGE COFFEE • State-of-the-art manufacturing plant equipped with advanced coffee processing technology. • Integrated production infrastructure ensuring high 100+YEARS PREMIUMARABICA & ADVANCEDCOFFEE capacity, efficiency and consistent quality. COMBINED INDUSTRY ROBUSTABEAN PROCESSING • Stringent quality control and food safety systems EXPERIENCE SOURCING TECHNOLOGY at every stage. • International quality and food safety certifications. CONSISTENTQUALITY CUSTOMIZED STRONGEXPORT • Well established logistics network ensuring timely &FOODSAFETY PRIVATE LABEL& ORIENTATION&GLOBAL delivery worldwide. STANDARDS COFFEE SOLUTIONS CUSTOMER BASE GLOBALPRESENCE CUSTOMERCENTRIC QUALITYASSURANCE SUSTAINABILITY GROWTHFOCUSED Committed to Responsiblesourcingand Serving customers Approachfocusedon Continuouslyinnovati [Showing first 8,000 characters — download PDF for full document]