Varroc Engineering Limited (NSE:VARROC)
590.00
+15.30 (2.66%)
May 27, 2026, 3:30 PM IST
Varroc Engineering 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 | 88,905 | 81,541 | 75,519 | 68,912 | 58,442 |
Other Revenue | 175.46 | - | - | - | - |
| 89,080 | 81,541 | 75,519 | 68,912 | 58,442 | |
Revenue Growth (YoY) | 9.25% | 7.97% | 9.59% | 17.91% | 33.62% |
Cost of Revenue | 57,016 | 53,212 | 48,366 | 45,232 | 39,241 |
Gross Profit | 32,064 | 28,329 | 27,153 | 23,681 | 19,201 |
Selling, General & Admin | 9,631 | 9,363 | 8,502 | 7,447 | 6,446 |
Other Operating Expenses | 13,894 | 11,199 | 11,061 | 10,268 | 8,766 |
Operating Expenses | 26,842 | 23,795 | 22,931 | 21,082 | 18,257 |
Operating Income | 5,222 | 4,534 | 4,222 | 2,598 | 944.1 |
Interest Expense | -1,342 | -1,649 | -1,845 | -1,781 | -1,115 |
Interest & Investment Income | - | 50.39 | 74.77 | 16.05 | 9.22 |
Earnings From Equity Investments | 37.24 | 37.09 | 443.96 | 53.28 | -4.33 |
Currency Exchange Gain (Loss) | -65.55 | 120.39 | 145.61 | -217.54 | -82.19 |
Other Non Operating Income (Expenses) | - | 9.35 | 16.1 | -22.19 | -42.76 |
EBT Excluding Unusual Items | 3,851 | 3,102 | 3,057 | 646.71 | -291.15 |
Gain (Loss) on Sale of Investments | - | 36.58 | 18.75 | 0.09 | 1.44 |
Gain (Loss) on Sale of Assets | - | 26.32 | 64.29 | 109 | -13.32 |
Other Unusual Items | -436.87 | -1,473 | 8.48 | 72.8 | 2.43 |
Pretax Income | 3,415 | 1,693 | 3,149 | 828.6 | -300.6 |
Income Tax Expense | 1,116 | 995.83 | -2,381 | 440.71 | 482.25 |
Earnings From Continuing Operations | 2,298 | 696.76 | 5,530 | 387.89 | -782.85 |
Earnings From Discontinued Operations | - | - | -209.2 | -8,559 | -10,284 |
Net Income to Company | 2,298 | 696.76 | 5,321 | -8,171 | -11,067 |
Minority Interest in Earnings | -48.02 | -84.46 | -60.51 | -27.1 | -31.52 |
Net Income | 2,250 | 612.3 | 5,260 | -8,198 | -11,099 |
Net Income to Common | 2,250 | 612.3 | 5,260 | -8,198 | -11,099 |
Net Income Growth | 267.52% | -88.36% | - | - | - |
Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 |
Shares Change (YoY) | -0.01% | - | - | - | 13.04% |
EPS (Basic) | 14.73 | 4.01 | 34.43 | -53.66 | -72.64 |
EPS (Diluted) | 14.73 | 4.01 | 34.43 | -53.66 | -72.64 |
EPS Growth | 267.56% | -88.36% | - | - | - |
Free Cash Flow | 1,393 | 4,579 | 3,810 | 1,556 | -180.94 |
Free Cash Flow Per Share | 9.12 | 29.97 | 24.94 | 10.18 | -1.18 |
Dividend Per Share | - | 1.000 | - | - | - |
Gross Margin | 35.99% | 34.74% | 35.95% | 34.36% | 32.86% |
Operating Margin | 5.86% | 5.56% | 5.59% | 3.77% | 1.62% |
Profit Margin | 2.53% | 0.75% | 6.97% | -11.90% | -18.99% |
Free Cash Flow Margin | 1.56% | 5.62% | 5.05% | 2.26% | -0.31% |
EBITDA | 8,533 | 7,262 | 7,025 | 5,417 | 6,834 |
EBITDA Margin | 9.58% | 8.91% | 9.30% | 7.86% | 11.69% |
D&A For EBITDA | 3,311 | 2,728 | 2,803 | 2,819 | 5,889 |
EBIT | 5,222 | 4,534 | 4,222 | 2,598 | 944.1 |
EBIT Margin | 5.86% | 5.56% | 5.59% | 3.77% | 1.62% |
Effective Tax Rate | 32.69% | 58.84% | - | 53.19% | - |
Revenue as Reported | 89,080 | 81,718 | 75,795 | 69,209 | 58,781 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.