Vintage Coffee & Beverages Ltd will suspend production activities at its 100% subsidiary, Vintage Coffee Private Limited, for a scheduled annual maintenance shutdown. The stoppage, effective from June 19, 2026, to July 2, 2026, is estimated to last 14 days. The factory is located at Rachur Village, Veldanda Mandal, Nagarkurnool District, Telangana. The company stated that this maintenance is part of normal operational activities aimed at enhancing efficiency and ensuring long-term sustainability.

Operations at the company's other 100% subsidiary, Delecto Foods Private Limited, will remain uninterrupted during this period. The disclosure was made to the stock exchanges in compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company does not maintain its accounts on a division-wise basis, and consequently, financial impact details such as revenue contribution or net worth of the specific unit were not disclosed.

Maintenance Schedule

The intimation was signed by Balakrishna Tati, Chairman & Managing Director of Vintage Coffee and Beverages Limited.

Vintage Coffee & Beverages Limited reported a strong financial performance for FY26, with consolidated revenue increasing 79.3% year-on-year to INR553.1 crores. Profit after tax for the year stood at INR72.2 crores, representing growth of 79.8%, while EBITDA grew by 88.1% to INR99.6 crores. The company has recommended a dividend of INR0.15 per equity share for the fiscal year, subject to shareholder approval.

Operational Performance and Expansion

The company successfully completed a brownfield expansion program during FY26, increasing production capacity from 6,500 metric tons to 11,000 metric tons per annum, an increase of approximately 69%. This expansion was funded entirely through internal accruals. For Q4 FY26, revenue stood at INR165.3 crores, registering growth of 57.2% year-on-year, with EBITDA margins at 18.5%. The new capacity is fully operational from Q1 FY27, with management expecting utilization of approximately 95% for the year, translating to production of 10,200 to 10,400 metric tons.

Future Outlook and Capex Plans

Management expects the new capacity to operate at approximately 95% utilization in FY27. The company is establishing a freeze-dried coffee manufacturing facility with a planned annual capacity of 5,500 metric tons, expected to be commissioned by Q2 FY28. The total capex for this facility is estimated at INR550 crores, with INR150 crores already incurred. The company plans to raise additional debt of INR300 crores for this project. A second phase of 5,500 metric tons is planned for FY29-30, with an estimated capex of INR370-400 crores.

Financial Guidance

For FY27, the company anticipates positive operating cash flows despite Q1 being a lean season. Debt levels for FY27 are projected to remain in line with FY26, with a marginal increase of INR30-40 crores. Management targets EBITDA margins of around 19% for FY27, with expectations to reach 20-21% in FY28 and 22-24% in FY29, driven by premium product mix and improved operating leverage. The company's sales mix is geographically diversified, with Africa accounting for 31%, CIS and Russia 22%, Southeast Asia 22%, Americas and Europe 18%, and local sales 5%.