Varyaa Creations Limited (BOM:544168)
India · Delayed Price · Currency is INR 30.55
-4.44 (-12.69%)
At close: Jun 1, 2026
Varyaa Creations 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 | 349.27 | 313.43 | 213.99 | 52.27 | 24.71 |
Other Revenue | 0.42 | - | - | 0 | - |
| 349.69 | 313.43 | 213.99 | 52.27 | 24.71 | |
Revenue Growth (YoY) | 11.57% | 46.47% | 309.39% | 111.50% | 2633.85% |
Cost of Revenue | 320.54 | 294.86 | 173.04 | 41.99 | 17.62 |
Gross Profit | 29.15 | 18.57 | 40.96 | 10.28 | 7.09 |
Selling, General & Admin | 5.35 | 4.93 | 2.25 | 0.35 | 0.7 |
Other Operating Expenses | 10.56 | 4.62 | -1.71 | -0.17 | 0.21 |
Operating Expenses | 16.01 | 9.68 | 0.58 | 0.19 | 0.92 |
Operating Income | 13.13 | 8.9 | 40.38 | 10.09 | 6.17 |
Interest Expense | -3.26 | - | - | -0.22 | -0.97 |
Interest & Investment Income | - | - | - | 1.2 | 0.6 |
Other Non Operating Income (Expenses) | 0 | -0.16 | -0.03 | -0.03 | 0 |
Pretax Income | 9.87 | 8.73 | 40.34 | 11.05 | 5.8 |
Income Tax Expense | 4.68 | 4.53 | 10.16 | 3.16 | 0 |
Net Income | 5.19 | 4.21 | 30.19 | 7.89 | 5.8 |
Net Income to Common | 5.19 | 4.21 | 30.19 | 7.89 | 5.8 |
Net Income Growth | 23.39% | -86.07% | 282.47% | 36.13% | - |
Shares Outstanding (Basic) | 5 | 5 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 3 | 3 | 3 |
Shares Change (YoY) | 0.22% | 38.54% | 0.00% | - | - |
EPS (Basic) | 1.08 | 0.88 | 8.75 | 2.29 | 1.68 |
EPS (Diluted) | 1.08 | 0.88 | 8.75 | 2.29 | 1.68 |
EPS Growth | 22.73% | -89.94% | 282.46% | 36.13% | - |
Free Cash Flow | -39.76 | -195.08 | -37.38 | 38.1 | 0.94 |
Free Cash Flow Per Share | -8.30 | -40.81 | -10.83 | 11.04 | 0.27 |
Gross Margin | 8.33% | 5.92% | 19.14% | 19.67% | 28.70% |
Operating Margin | 3.76% | 2.84% | 18.87% | 19.31% | 24.97% |
Profit Margin | 1.48% | 1.34% | 14.11% | 15.10% | 23.46% |
Free Cash Flow Margin | -11.37% | -62.24% | -17.47% | 72.89% | 3.81% |
EBITDA | 13.25 | 8.95 | 40.42 | 10.1 | 6.18 |
EBITDA Margin | 3.79% | 2.86% | 18.89% | 19.32% | 25.02% |
D&A For EBITDA | 0.11 | 0.06 | 0.05 | 0.01 | 0.01 |
EBIT | 13.13 | 8.9 | 40.38 | 10.09 | 6.17 |
EBIT Margin | 3.76% | 2.84% | 18.87% | 19.31% | 24.97% |
Effective Tax Rate | 47.44% | 51.84% | 25.17% | 28.57% | 0.02% |
Revenue as Reported | 349.69 | 313.43 | 218.35 | 53.8 | 25.31 |
Advertising Expenses | - | 0.19 | 0.07 | - | - |