Variman Global Enterprises Limited (BOM:540570)
India · Delayed Price · Currency is INR 3.950
+0.030 (0.77%)
At close: Jun 3, 2026
BOM:540570 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,344 | 1,086 | 1,133 | 1,161 | 767.06 |
Other Revenue | 25.28 | - | - | - | - |
| 1,370 | 1,086 | 1,133 | 1,161 | 767.06 | |
Revenue Growth (YoY) | 26.09% | -4.15% | -2.35% | 51.30% | 30.39% |
Cost of Revenue | 1,145 | 986.63 | 1,043 | 1,091 | 718.48 |
Gross Profit | 225.06 | 99.62 | 90.6 | 69.93 | 48.57 |
Selling, General & Admin | 77.52 | 71.21 | 58.52 | 45.69 | 31.94 |
Other Operating Expenses | 54.7 | 36.54 | 28.99 | 16.49 | 16.85 |
Operating Expenses | 138.45 | 115.5 | 92.79 | 64.78 | 51.33 |
Operating Income | 86.61 | -15.88 | -2.19 | 5.15 | -2.75 |
Interest Expense | -40.28 | -34.24 | -29.38 | -21.47 | -17.23 |
Interest & Investment Income | - | 7.81 | - | 0.1 | 9.2 |
Other Non Operating Income (Expenses) | -0.1 | 52.3 | 47.2 | 39.23 | 17.19 |
Pretax Income | 46.23 | 9.99 | 15.63 | 23.02 | 6.41 |
Income Tax Expense | 12.8 | 2.93 | 2.5 | 4.81 | 1.67 |
Earnings From Continuing Operations | 33.43 | 7.06 | 13.13 | 18.21 | 4.74 |
Minority Interest in Earnings | -0.2 | -0.95 | -2.4 | - | - |
Net Income | 33.23 | 6.11 | 10.73 | 18.21 | 4.74 |
Net Income to Common | 33.23 | 6.11 | 10.73 | 18.21 | 4.74 |
Net Income Growth | 444.24% | -43.13% | -41.05% | 283.89% | -50.72% |
Shares Outstanding (Basic) | 195 | 195 | 195 | 194 | 180 |
Shares Outstanding (Diluted) | 195 | 195 | 195 | 194 | 180 |
Shares Change (YoY) | 0.45% | - | 0.31% | 7.81% | 7.47% |
EPS (Basic) | 0.17 | 0.03 | 0.06 | 0.09 | 0.03 |
EPS (Diluted) | 0.17 | 0.03 | 0.06 | 0.09 | 0.03 |
EPS Growth | 441.83% | -43.12% | -38.71% | 241.43% | -53.75% |
Free Cash Flow | -36.35 | -189.72 | -79.92 | -101.29 | -69.38 |
Free Cash Flow Per Share | -0.19 | -0.97 | -0.41 | -0.52 | -0.39 |
Gross Margin | 16.43% | 9.17% | 7.99% | 6.03% | 6.33% |
Operating Margin | 6.32% | -1.46% | -0.19% | 0.44% | -0.36% |
Profit Margin | 2.43% | 0.56% | 0.95% | 1.57% | 0.62% |
Free Cash Flow Margin | -2.65% | -17.47% | -7.05% | -8.73% | -9.04% |
EBITDA | 92.89 | -8.13 | 3.09 | 7.75 | -0.21 |
EBITDA Margin | 6.78% | -0.75% | 0.27% | 0.67% | -0.03% |
D&A For EBITDA | 6.28 | 7.75 | 5.28 | 2.6 | 2.54 |
EBIT | 86.61 | -15.88 | -2.19 | 5.15 | -2.75 |
EBIT Margin | 6.32% | -1.46% | -0.19% | 0.44% | -0.36% |
Effective Tax Rate | 27.69% | 29.34% | 16.02% | 20.90% | 26.04% |
Revenue as Reported | 1,370 | 1,151 | 1,182 | 1,201 | 793.86 |
Advertising Expenses | - | 1.84 | 8.67 | 0.59 | 0.29 |