VINCOFE Q4 FY26 Guidance vs Delivery (VINCOFE Management Mirror)

Capacity Expansions & Utilization

Management upgraded the Phase 1 Freeze-Dried Coffee (FDC) capacity target sequentially from 5,000 MT in the Sep'25 Qtr to 5,500 MT in the Dec'25 Qtr, and finally to 5,580 MT in the Mar'26 Qtr, with commercial operations slated for Jul'27 and Mar'28 utilization expected at ~70%. For the base 11,000 MT capacity, the Mar'27 utilization target is set at ~95% (10,200 to 10,400 MT), building upon the full-capacity utilization targets initiated in the Dec'25 Qtr, while packaging capacity is being expanded to 5,000 MT to support a 40:60 bulk-to-packed ratio. [Status: Upgraded]