Variman Global Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 24.95 | 12.45 | 20.88 |
| Operating Expense | 22.09 | 12.06 | 19.28 |
| Net Profit | 1.92 | -0.48 | 0.66 |
| Net Profit Margin | 7.70 | -3.86 | 3.16 |
| Earning Per Share | 0.10 | -0.02 | 0.03 |
| EBIDTA | 3.08 | 0.27 | 1.71 |
| Effective Tax Rate | 20.98 | -21.05 | 9.37 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 24.95 |
| Operating Expense | 22.09 |
| Net Profit | 1.92 |
| Net Profit Margin | 7.70 |
| Earning Per Share | 0.10 |
| EBIDTA | 3.08 |
| Effective Tax Rate | 20.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 59.94 | 49.92 | 51.24 |
| Operating Expenses Annual | 62.39 | 50.16 | 50.02 |
| Operating Profit Annual | 2.87 | 2.38 | 2.44 |
| Interest Annual | 1.85 | 1.39 | 0.77 |
| Depreciation | 0.54 | 0.38 | 0.07 |
| Net Profit Annual | 0.36 | 0.50 | 1.28 |
| Tax Annual | 0.12 | 0.12 | 0.32 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 59.94 |
| Operating Expenses Annual | 62.39 |
| Operating Profit Annual | 2.87 |
| Interest Annual | 1.85 |
| Depreciation | 0.54 |
| Net Profit Annual | 0.36 |
| Tax Annual | 0.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.31 | 0.51 | 0.29 |
| Cash Flow from Operations | -18.43 | -6.16 | -9.22 |
| Cash Flow from Investing | -2.18 | 1.17 | -1.29 |
| Cash Flow from Financing | 20.50 | 4.79 | 10.73 |
| Cash Flow at the End | 0.20 | 0.31 | 0.51 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.31 |
| Cash Flow from Operations | -18.43 |
| Cash Flow from Investing | -2.18 |
| Cash Flow from Financing | 20.50 |
| Cash Flow at the End | 0.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 4.80 | 4.79 | 4.76 |
| PBIT Margin (%) | 3.90 | 4.03 | 4.63 |
| PBT Margin (%) | 1.80 | 1.13 | -1.38 |
| Net PROFIT Margin (%) | 0.60 | 1.00 | 2.50 |
| Return On Networth / Equity (%) | 0.97 | 1.68 | 5 |
| Return On Networth /Employed (%) | 4.58 | 5.08 | 7.76 |
| Return On Assets (%) | 0.71 | 1.26 | 4.30 |
| Total Debt / Equity (X) | 0.37 | 0.33 | 0.20 |
| Asset Turnover Ratio (%) | 1.18 | 1.26 | 1.72 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 4.80 |
| PBIT Margin (%) | 3.90 |
| PBT Margin (%) | 1.80 |
| Net PROFIT Margin (%) | 0.60 |
| Return On Networth / Equity (%) | 0.97 |
| Return On Networth /Employed (%) | 4.58 |
| Return On Assets (%) | 0.71 |
| Total Debt / Equity (X) | 0.37 |
| Asset Turnover Ratio (%) | 1.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 2.99 | 2.16 | 1.24 |
| Total Current Assets Annual | 35.44 | 45.77 | 39.90 |
| Non Current Assets Annual | 37.41 | 9.27 | 8.20 |
| Total Shareholders Funds Annual | 44.15 | 30.30 | 29.31 |
| Total Assets Annual | 72.85 | 55.04 | 48.09 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 2.99 |
| Total Current Assets Annual | 35.44 |
| Non Current Assets Annual | 37.41 |
| Total Shareholders Funds Annual | 44.15 |
| Total Assets Annual | 72.85 |
EPS (INR)
Expected
0.10
Reported
0.10
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
