Variman Global Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 19.54 | 12.40 | 15.41 |
| Operating Expense | 18.90 | 12.15 | 15.19 |
| Net Profit | 0.11 | 0.07 | -0.50 |
| Net Profit Margin | 0.56 | 0.56 | -3.24 |
| Earning Per Share | 0.01 | TBA | -0.03 |
| EBIDTA | 0.65 | 0.24 | 0.23 |
| Effective Tax Rate | 4.69 | 12.50 | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 19.54 |
| Operating Expense | 18.90 |
| Net Profit | 0.11 |
| Net Profit Margin | 0.56 |
| Earning Per Share | 0.01 |
| EBIDTA | 0.65 |
| Effective Tax Rate | 4.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 49.92 | 51.24 | 22.93 |
| Operating Expenses Annual | 50.16 | 50.02 | 23.30 |
| Operating Profit Annual | 2.38 | 2.44 | 0.53 |
| Interest Annual | 1.39 | 0.77 | 0.37 |
| Depreciation | 0.38 | 0.07 | 0.08 |
| Net Profit Annual | 0.50 | 1.28 | 0.06 |
| Tax Annual | 0.12 | 0.32 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 49.92 |
| Operating Expenses Annual | 50.16 |
| Operating Profit Annual | 2.38 |
| Interest Annual | 1.39 |
| Depreciation | 0.38 |
| Net Profit Annual | 0.50 |
| Tax Annual | 0.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.51 | 0.29 | 0.42 |
| Cash Flow from Operations | -6.16 | -9.22 | -6.78 |
| Cash Flow from Investing | 1.17 | -1.29 | 1.35 |
| Cash Flow from Financing | 4.79 | 10.73 | 5.29 |
| Cash Flow at the End | 0.31 | 0.51 | 0.29 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.51 |
| Cash Flow from Operations | -6.16 |
| Cash Flow from Investing | 1.17 |
| Cash Flow from Financing | 4.79 |
| Cash Flow at the End | 0.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.79 | 4.76 | 2.35 |
| PBIT Margin (%) | 4.03 | 4.63 | 2.01 |
| PBT Margin (%) | 1.13 | -1.38 | -3.40 |
| Net PROFIT Margin (%) | 1.00 | 2.50 | 0.26 |
| Return On Networth / Equity (%) | 1.68 | 5 | 0.31 |
| Return On Networth /Employed (%) | 5.08 | 7.76 | 2.10 |
| Return On Assets (%) | 1.26 | 4.30 | 0.29 |
| Total Debt / Equity (X) | 0.33 | 0.20 | 0.15 |
| Asset Turnover Ratio (%) | 1.26 | 1.72 | 1.11 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.79 |
| PBIT Margin (%) | 4.03 |
| PBT Margin (%) | 1.13 |
| Net PROFIT Margin (%) | 1.00 |
| Return On Networth / Equity (%) | 1.68 |
| Return On Networth /Employed (%) | 5.08 |
| Return On Assets (%) | 1.26 |
| Total Debt / Equity (X) | 0.33 |
| Asset Turnover Ratio (%) | 1.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.16 | 1.24 | 0.17 |
| Total Current Assets Annual | 45.77 | 39.90 | 19.45 |
| Non Current Assets Annual | 9.27 | 8.20 | 5.76 |
| Total Shareholders Funds Annual | 30.30 | 29.31 | 20.47 |
| Total Assets Annual | 55.04 | 48.09 | 25.21 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.16 |
| Total Current Assets Annual | 45.77 |
| Non Current Assets Annual | 9.27 |
| Total Shareholders Funds Annual | 30.30 |
| Total Assets Annual | 55.04 |
EPS (INR)
Expected
0.02
Reported
0.02
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
