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Varroc Engineering Ltd
NSE:VARROC

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Varroc Engineering Ltd
NSE:VARROC
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Price: 527.65 INR -1.1% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Varroc Engineering Ltd

Revenue
72.5B INR
Cost of Revenue
-46B INR
Gross Profit
26.5B INR
Operating Expenses
-23.2B INR
Operating Income
3.3B INR
Other Expenses
1.8B INR
Net Income
5.1B INR

Income Statement
Varroc Engineering Ltd

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Income Statement
Currency: INR
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
Revenue
Revenue
103 785
N/A
108 713
+5%
114 532
+5%
118 677
+4%
120 365
+1%
119 796
0%
116 817
-2%
115 305
-1%
111 219
-4%
95 264
-14%
97 393
+2%
104 282
+7%
43 739
-58%
108 547
+148%
109 712
+1%
106 135
-3%
58 442
-45%
136 400
+133%
124 354
-9%
110 172
-11%
68 631
-38%
70 272
+2%
70 860
+1%
72 539
+2%
Gross Profit
Cost of Revenue
(69 405)
(68 004)
(71 897)
(74 221)
(80 969)
(74 728)
(72 581)
(71 728)
(74 475)
(61 124)
(63 295)
(69 101)
(30 459)
(71 702)
(73 695)
(71 773)
(41 990)
(90 911)
(82 025)
(72 109)
(48 396)
(45 220)
(45 282)
(46 041)
Gross Profit
34 379
N/A
40 709
+18%
42 635
+5%
44 456
+4%
39 395
-11%
45 068
+14%
44 236
-2%
43 577
-1%
36 744
-16%
34 140
-7%
34 099
0%
35 182
+3%
13 280
-62%
36 847
+177%
36 017
-2%
34 362
-5%
16 452
-52%
45 489
+177%
42 329
-7%
38 063
-10%
20 235
-47%
25 052
+24%
25 579
+2%
26 497
+4%
Operating Income
Operating Expenses
(29 133)
(35 802)
(37 595)
(39 222)
(34 284)
(40 275)
(40 258)
(40 198)
(35 786)
(38 426)
(38 838)
(40 579)
(12 638)
(38 314)
(40 095)
(40 633)
(15 801)
(49 215)
(42 689)
(35 779)
(17 915)
(22 291)
(22 642)
(23 189)
Selling, General & Administrative
(23 752)
(13 702)
(13 994)
(14 530)
(27 001)
(15 465)
(15 766)
(15 903)
(26 859)
(15 283)
(15 418)
(15 594)
(9 583)
(14 300)
(15 023)
(15 423)
(12 311)
(17 038)
(14 197)
(11 471)
(13 938)
(7 366)
(7 672)
(7 916)
Research & Development
(1 122)
0
0
0
(691)
0
0
0
(684)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(3 859)
(4 021)
(4 735)
(5 200)
(5 650)
(6 239)
(6 238)
(6 779)
(7 313)
(7 739)
(8 345)
(8 652)
(2 738)
(7 402)
(7 506)
(7 794)
(3 039)
(8 808)
(7 207)
(5 491)
(3 365)
(3 315)
(3 391)
(3 465)
Other Operating Expenses
(400)
(18 078)
(18 865)
(19 491)
(942)
(18 571)
(18 254)
(17 516)
(931)
(15 403)
(15 073)
(16 331)
(317)
(16 611)
(17 566)
(17 417)
(452)
(23 370)
(21 285)
(18 817)
(613)
(11 610)
(11 579)
(11 808)
Operating Income
5 247
N/A
4 907
-6%
5 040
+3%
5 234
+4%
5 111
-2%
4 793
-6%
3 978
-17%
3 379
-15%
957
-72%
(4 286)
N/A
(4 739)
-11%
(5 398)
-14%
642
N/A
(1 468)
N/A
(4 078)
-178%
(6 272)
-54%
650
N/A
(3 727)
N/A
(359)
+90%
2 284
N/A
2 319
+2%
2 761
+19%
2 936
+6%
3 308
+13%
Pre-Tax Income
Interest Income Expense
(302)
(164)
(224)
(536)
(627)
(868)
(1 150)
(1 224)
(758)
(1 491)
(1 427)
(1 428)
(505)
(1 213)
(1 288)
(1 490)
(1 207)
(2 622)
(2 920)
(2 873)
(1 932)
(1 952)
(1 576)
(1 354)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
524
581
581
365
74
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
41
0
0
0
(44)
0
0
0
234
0
0
0
(13)
0
0
0
109
0
0
0
Total Other Income
215
561
694
793
660
938
869
788
240
832
950
1 073
531
952
819
748
270
677
764
706
332
676
557
556
Pre-Tax Income
5 158
N/A
5 304
+3%
5 510
+4%
5 492
0%
5 185
-6%
4 863
-6%
3 697
-24%
2 942
-20%
395
-87%
(4 420)
N/A
(4 635)
-5%
(5 172)
-12%
1 266
N/A
(1 656)
N/A
(4 547)
-175%
(7 014)
-54%
(301)
+96%
(5 672)
-1 787%
(2 515)
+56%
117
N/A
829
+609%
1 485
+79%
1 917
+29%
2 510
+31%
Net Income
Tax Provision
(651)
(776)
(917)
(1 068)
(898)
(707)
(303)
(256)
(370)
485
83
35
(479)
(848)
(541)
(427)
(482)
(766)
(1 142)
(912)
(441)
(508)
(192)
2 836
Income from Continuing Operations
4 508
4 528
4 594
4 425
4 287
4 157
3 394
2 686
25
(3 935)
(4 552)
(5 137)
788
(2 504)
(5 088)
(7 440)
(783)
(6 438)
(3 657)
(795)
388
977
1 726
5 347
Income to Minority Interest
(5)
(10)
(20)
(33)
(35)
(31)
(29)
(25)
(23)
(7)
(14)
(26)
(33)
(52)
(49)
(39)
(32)
(56)
(48)
(55)
(27)
(39)
(51)
(49)
Net Income (Common)
4 503
N/A
4 518
+0%
4 574
+1%
4 392
-4%
4 252
-3%
4 125
-3%
3 365
-18%
2 661
-21%
2
-100%
(3 942)
N/A
(4 566)
-16%
(6 240)
-37%
(6 319)
-1%
(5 545)
+12%
(8 127)
-47%
(9 391)
-16%
(11 099)
-18%
(17 582)
-58%
(22 549)
-28%
(19 693)
+13%
(8 198)
+58%
(7 027)
+14%
1 465
N/A
5 088
+247%
EPS (Diluted)
33.35
N/A
33.46
+0%
33.88
+1%
32.53
-4%
31.49
-3%
30.55
-3%
24.92
-18%
19.71
-21%
0.01
-100%
-29.2
N/A
-33.82
-16%
-46.22
-37%
-46.75
-1%
-36.28
+22%
-53.18
-47%
-61.44
-16%
-72.64
-18%
-115.01
-58%
-147.59
-28%
-129.33
+12%
-53.65
+59%
-45.96
+14%
9.59
N/A
33.3
+247%

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