Variman Global Enterprises Ltd
BSE:540570
Variman Global Enterprises Ltd
BSE:540570
Price:
4.57
INR
-3.18%
Market Closed
Market Cap:
₹889.2m
Income Statement
Earnings Waterfall
Variman Global Enterprises Ltd
Variman Global Enterprises Ltd
Income Statement
Variman Global Enterprises Ltd
Variman Global Enterprises Ltd
Currency: INR
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
16
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
527
N/A
|
588
+12%
|
655
+11%
|
568
-13%
|
734
+29%
|
767
+5%
|
986
+29%
|
1 208
+22%
|
1 120
-7%
|
1 161
+4%
|
1 022
-12%
|
1 082
+6%
|
1 135
+5%
|
1 133
0%
|
1 115
-2%
|
1 100
-1%
|
1 145
+4%
|
1 086
-5%
|
1 171
+8%
|
1 074
-8%
|
1 099
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(483)
|
(534)
|
(599)
|
(521)
|
(677)
|
(715)
|
(919)
|
(1 126)
|
(1 050)
|
(1 088)
|
(965)
|
(1 000)
|
(1 050)
|
(1 039)
|
(1 020)
|
(1 022)
|
(1 055)
|
(984)
|
(1 036)
|
(940)
|
(953)
|
|
| Gross Profit |
44
N/A
|
54
+24%
|
56
+3%
|
47
-17%
|
56
+21%
|
52
-8%
|
68
+31%
|
82
+21%
|
70
-14%
|
73
+4%
|
58
-21%
|
83
+43%
|
85
+3%
|
94
+11%
|
95
+1%
|
78
-18%
|
90
+15%
|
103
+14%
|
135
+32%
|
134
-1%
|
145
+9%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(47)
|
(46)
|
(50)
|
(43)
|
(52)
|
(54)
|
(59)
|
(68)
|
(64)
|
(68)
|
(70)
|
(76)
|
(80)
|
(96)
|
(100)
|
(104)
|
(114)
|
(118)
|
(126)
|
(130)
|
(123)
|
|
| Selling, General & Administrative |
(32)
|
(27)
|
(29)
|
(25)
|
(31)
|
(30)
|
(32)
|
(39)
|
(39)
|
(44)
|
(45)
|
(47)
|
(49)
|
(49)
|
(49)
|
(54)
|
(58)
|
(72)
|
(69)
|
(69)
|
(68)
|
|
| Depreciation & Amortization |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(10)
|
(15)
|
(18)
|
(16)
|
(19)
|
(22)
|
(25)
|
(27)
|
(24)
|
(21)
|
(21)
|
(25)
|
(25)
|
(42)
|
(45)
|
(44)
|
(50)
|
(39)
|
(49)
|
(54)
|
(49)
|
|
| Operating Income |
(3)
N/A
|
9
N/A
|
6
-31%
|
3
-45%
|
4
+19%
|
(3)
N/A
|
8
N/A
|
13
+61%
|
6
-58%
|
5
-10%
|
(12)
N/A
|
7
N/A
|
5
-27%
|
(2)
N/A
|
(5)
-115%
|
(26)
-443%
|
(24)
+6%
|
(16)
+34%
|
9
N/A
|
3
-60%
|
22
+537%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(16)
|
(16)
|
(11)
|
(14)
|
(17)
|
(18)
|
(23)
|
(19)
|
(22)
|
(25)
|
(26)
|
(28)
|
(29)
|
(28)
|
(29)
|
(37)
|
(26)
|
(43)
|
(43)
|
(39)
|
|
| Total Other Income |
24
|
20
|
25
|
15
|
20
|
26
|
26
|
35
|
33
|
39
|
44
|
46
|
43
|
47
|
54
|
55
|
75
|
52
|
65
|
69
|
54
|
|
| Pre-Tax Income |
9
N/A
|
13
+50%
|
15
+16%
|
8
-51%
|
10
+29%
|
6
-34%
|
17
+160%
|
25
+49%
|
20
-20%
|
23
+16%
|
6
-72%
|
27
+314%
|
20
-27%
|
16
-21%
|
22
+38%
|
1
-95%
|
13
+1 024%
|
10
-23%
|
31
+210%
|
29
-5%
|
37
+27%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
1
|
(1)
|
(3)
|
(6)
|
(8)
|
(10)
|
|
| Income from Continuing Operations |
6
|
10
|
11
|
4
|
6
|
5
|
12
|
19
|
15
|
18
|
5
|
22
|
16
|
13
|
19
|
2
|
12
|
7
|
25
|
22
|
28
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
10
+60%
|
11
+16%
|
4
-66%
|
6
+62%
|
5
-23%
|
12
+159%
|
19
+58%
|
15
-24%
|
18
+23%
|
5
-75%
|
22
+387%
|
16
-27%
|
11
-34%
|
18
+69%
|
1
-94%
|
11
+1 004%
|
6
-45%
|
24
+289%
|
21
-13%
|
27
+29%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.06
-83%
|
0.06
N/A
|
0.01
-83%
|
0.03
+200%
|
0.03
N/A
|
0.07
+133%
|
0.11
+57%
|
0.09
-18%
|
0.09
N/A
|
0.03
-67%
|
0.12
+300%
|
0.08
-33%
|
0.06
-25%
|
0.1
+67%
|
0.01
-90%
|
0.06
+500%
|
0.03
-50%
|
0.11
+267%
|
0.1
-9%
|
0.13
+30%
|
|
Switch to:
Switch to:
See Also
Discover More
