Variman Global Enterprises Limited (BOM:540570)
India · Delayed Price · Currency is INR 5.25
+0.25 (5.00%)
At close: Feb 13, 2026
BOM:540570 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,099 | 1,086 | 1,133 | 1,161 | 767.06 | 588.3 |
| 1,099 | 1,086 | 1,133 | 1,161 | 767.06 | 588.3 | |
Revenue Growth (YoY) | -4.02% | -4.15% | -2.35% | 51.30% | 30.39% | -3.56% |
Cost of Revenue | 956.2 | 986.63 | 1,043 | 1,091 | 718.48 | 536.01 |
Gross Profit | 142.34 | 99.62 | 90.6 | 69.93 | 48.57 | 52.29 |
Selling, General & Admin | 74.25 | 71.21 | 58.52 | 45.69 | 31.94 | 28.71 |
Other Operating Expenses | 38.98 | 36.54 | 28.99 | 16.49 | 16.85 | 11.93 |
Operating Expenses | 120.11 | 115.5 | 92.79 | 64.78 | 51.33 | 43.73 |
Operating Income | 22.24 | -15.88 | -2.19 | 5.15 | -2.75 | 8.55 |
Interest Expense | -34.9 | -34.24 | -29.38 | -21.47 | -17.23 | -15.56 |
Interest & Investment Income | 7.81 | 7.81 | - | 0.1 | 9.2 | 0.9 |
Other Non Operating Income (Expenses) | 42.18 | 52.3 | 47.2 | 39.23 | 17.19 | 19.42 |
EBT Excluding Unusual Items | 37.32 | 9.99 | 15.63 | 23.02 | 6.41 | 13.32 |
Pretax Income | 37.32 | 9.99 | 15.63 | 23.02 | 6.41 | 13.32 |
Income Tax Expense | 9.53 | 2.93 | 2.5 | 4.81 | 1.67 | 3.69 |
Earnings From Continuing Operations | 27.8 | 7.06 | 13.13 | 18.21 | 4.74 | 9.62 |
Minority Interest in Earnings | -0.95 | -0.95 | -2.4 | - | - | - |
Net Income | 26.84 | 6.11 | 10.73 | 18.21 | 4.74 | 9.62 |
Net Income to Common | 26.84 | 6.11 | 10.73 | 18.21 | 4.74 | 9.62 |
Net Income Growth | 172.58% | -43.13% | -41.05% | 283.89% | -50.72% | 63.36% |
Shares Outstanding (Basic) | 187 | 195 | 195 | 194 | 180 | 167 |
Shares Outstanding (Diluted) | 187 | 195 | 195 | 194 | 180 | 167 |
Shares Change (YoY) | -9.80% | - | 0.31% | 7.81% | 7.47% | - |
EPS (Basic) | 0.14 | 0.03 | 0.06 | 0.09 | 0.03 | 0.06 |
EPS (Diluted) | 0.14 | 0.03 | 0.06 | 0.09 | 0.03 | 0.06 |
EPS Growth | 202.21% | -43.12% | -38.71% | 241.43% | -53.75% | 62.86% |
Free Cash Flow | - | -189.72 | -79.92 | -101.29 | -69.38 | -0.66 |
Free Cash Flow Per Share | - | -0.97 | -0.41 | -0.52 | -0.39 | -0.00 |
Dividend Per Share | - | - | - | - | - | 0.015 |
Gross Margin | 12.96% | 9.17% | 7.99% | 6.03% | 6.33% | 8.89% |
Operating Margin | 2.02% | -1.46% | -0.19% | 0.44% | -0.36% | 1.45% |
Profit Margin | 2.44% | 0.56% | 0.95% | 1.57% | 0.62% | 1.64% |
Free Cash Flow Margin | - | -17.47% | -7.05% | -8.73% | -9.04% | -0.11% |
EBITDA | 31.84 | -8.13 | 3.09 | 7.75 | -0.21 | 11.65 |
EBITDA Margin | 2.90% | -0.75% | 0.27% | 0.67% | -0.03% | 1.98% |
D&A For EBITDA | 9.6 | 7.75 | 5.28 | 2.6 | 2.54 | 3.09 |
EBIT | 22.24 | -15.88 | -2.19 | 5.15 | -2.75 | 8.55 |
EBIT Margin | 2.02% | -1.46% | -0.19% | 0.44% | -0.36% | 1.45% |
Effective Tax Rate | 25.52% | 29.34% | 16.02% | 20.90% | 26.04% | 27.72% |
Revenue as Reported | 1,153 | 1,151 | 1,182 | 1,201 | 793.86 | 609.16 |
Advertising Expenses | - | 1.84 | 8.67 | 0.59 | 0.29 | 0.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.