Varyaa Creations Limited (BOM:544168)

Varyaa Creations Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	-	213.99	52.27	24.71	0.9
Other Revenue	-	-	0	-	-
Revenue	-	213.99	52.27	24.71	0.9
Revenue Growth (YoY)	-	309.39%	111.50%	2633.85%	-
Cost of Revenue	-	173.04	41.99	17.62	0.6
Gross Profit	-	40.96	10.28	7.09	0.31
Selling, General & Admin	-	2.18	0.35	0.7	0.81
Other Operating Expenses	-	-1.62	-0.17	0.21	0.04
Operating Expenses	-	0.61	0.19	0.92	0.87
Operating Income	-	40.34	10.09	6.17	-0.56
Interest Expense	-	-	-0.22	-0.97	-1.05
Interest & Investment Income	-	-	1.2	0.6	0.3
Other Non Operating Income (Expenses)	-	-0	-0.03	0	-
Pretax Income	-	40.34	11.05	5.8	-1.31
Income Tax Expense	-	10.16	3.16	0	-
Net Income	-	30.19	7.89	5.8	-1.31
Net Income to Common	-	30.19	7.89	5.8	-1.31
Net Income Growth	-	282.47%	36.13%	-	-
Shares Outstanding (Basic)	5	3	3	3	3
Shares Outstanding (Diluted)	5	3	3	3	3
EPS (Basic)	-	8.75	2.29	1.68	-0.38
EPS (Diluted)	-	8.75	2.29	1.68	-0.38
EPS Growth	-	282.46%	36.13%	-	-
Free Cash Flow	-	-37.38	38.1	0.94	0.9
Free Cash Flow Per Share	-	-10.83	11.04	0.27	0.26
Gross Margin	-	19.14%	19.67%	28.70%	33.74%
Operating Margin	-	18.85%	19.31%	24.97%	-61.95%
Profit Margin	-	14.11%	15.10%	23.46%	-144.47%
Free Cash Flow Margin	-	-17.47%	72.89%	3.81%	99.34%
EBITDA	-	40.39	10.1	6.18	-0.54
EBITDA Margin	-	18.87%	19.32%	25.02%	-59.96%
D&A For EBITDA	-	0.05	0.01	0.01	0.02
EBIT	-	40.34	10.09	6.17	-0.56
EBIT Margin	-	18.85%	19.31%	24.97%	-61.95%
Effective Tax Rate	-	25.17%	28.57%	0.02%	-
Revenue as Reported	-	218.35	53.8	25.31	1.21

Source: S&P Global Market Intelligence. Standard template. Financial Sources.