VARIMAN GLOBAL ENTERPRISES Financial Statement Analysis
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The Revenues of VARIMAN GLOBAL ENTERPRISES have decreased by -2.35% YoY .
The Earnings Per Share (EPS) of VARIMAN GLOBAL ENTERPRISES has decreased by -22.22 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VARIMAN GLOBAL ENTERPRISES Last 5 Annual Financial Results
[BOM: 540570]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹113 Cr | ₹116 Cr | ₹77 Cr | ₹59 Cr | ₹61 Cr |
| Operating Expenses | ₹0.43 Cr | ₹0.24 Cr | ₹0.06 Cr | ₹0.45 Cr | ₹0.06 Cr |
| Expenses | ₹113 Cr | ₹115 Cr | ₹77 Cr | ₹58 Cr | ₹61 Cr |
| Operating Profit (Excl OI) | ₹0.31 Cr | ₹0.78 Cr | ₹-0.02 Cr | ₹1.17 Cr | ₹0.27 Cr |
| Other Income | ₹4.84 Cr | ₹4.02 Cr | ₹2.68 Cr | ₹2.09 Cr | ₹2.24 Cr |
| Interest | ₹3.06 Cr | ₹2.23 Cr | ₹1.76 Cr | ₹1.61 Cr | ₹1.41 Cr |
| Depreciation | ₹0.53 Cr | ₹0.26 Cr | ₹0.25 Cr | ₹0.31 Cr | ₹0.31 Cr |
| Profit Before Tax | ₹1.56 Cr | ₹2.30 Cr | ₹0.64 Cr | ₹1.33 Cr | ₹0.80 Cr |
| Profit After Tax | ₹1.31 Cr | ₹1.82 Cr | ₹0.47 Cr | ₹0.96 Cr | ₹0.59 Cr |
| Consolidated Net Profit | ₹1.31 Cr | ₹1.82 Cr | ₹0.47 Cr | ₹0.96 Cr | ₹0.59 Cr |
| Earnings Per Share (Rs) | ₹0.07 | ₹0.09 | ₹0.26 | ₹0.57 | ₹0.35 |
| PAT Margin (%) | 1.16 | 1.57 | 0.62 | 1.64 | 0.97 |
| ROE(%) | 4.16 | 7.14 | 2.60 | 5.99 | 3.78 |
| ROCE(%) | 8.20 | 9.80 | 6.53 | 8.83 | 6.95 |
| Total Debt/Equity(x) | 0.83 | 0.72 | 0.89 | 1.12 | 1.03 |
Key Financials |
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| Market Cap | : | ₹ 222.2 Cr |
| Revenue (TTM) | : | ₹ 114.5 Cr |
| Net Profit(TTM) | : | ₹ 1.1 Cr |
| EPS (TTM) | : | ₹ 0.1 |
| P/E (TTM) | : | 200.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARIMAN GLOBAL ENTERPRISES | 17.6% | 32.8% | -55.9% |
| DLF | 8.6% | 34.3% | -5% |
| MACROTECH DEVELOPERS | 5.7% | 18% | 2.1% |
| GODREJ PROPERTIES | 8.2% | 21.7% | -22.1% |
| OBEROI REALTY | 7.8% | 22.9% | -4.5% |
| THE PHOENIX MILLS | 0.7% | 6.8% | -6.6% |
| PRESTIGE ESTATES PROJECTS | 11.4% | 30.9% | -6.3% |
| BRIGADE ENTERPRISES | 8.5% | 27.9% | -7.8% |
| NBCC (INDIA) | 2.4% | 36% | 26.5% |
VARIMAN GLOBAL ENTERPRISES Revenues
[BOM: 540570]
| Y-o-Y | -2.35 % |
| 5 Yr CAGR | 16.75 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹113 Cr | -2.35 | |
| Mar2023 | ₹116 Cr | 51.30 | |
| Mar2022 | ₹77 Cr | 30.39 | |
| Mar2021 | ₹59 Cr | -3.56 | |
| Mar2020 | ₹61 Cr | - | |
VARIMAN GLOBAL ENTERPRISES Operating Profit
[BOM: 540570]
| Y-o-Y | -60.13 % |
| 5 Yr CAGR | 3.05 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.31 Cr | -60.13 | |
| Mar2023 | ₹0.78 Cr | Positive | |
| Mar2022 | ₹-0.02 Cr | Negative | |
| Mar2021 | ₹1.17 Cr | 325.18 | |
| Mar2020 | ₹0.27 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -59.70 % |
| 5 Yr CAGR | -11.99 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 0.27% | -59.70 | |
| Mar2023 | 0.67% | Positive | |
| Mar2022 | -0.03% | Negative | |
| Mar2021 | 1.98% | 340.00 | |
| Mar2020 | 0.45% | - | |
VARIMAN GLOBAL ENTERPRISES Profit After Tax
[BOM: 540570]
| Y-o-Y | -27.90 % |
| 5 Yr CAGR | 22.19 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.31 Cr | -27.90 | |
| Mar2023 | ₹1.82 Cr | 284.18 | |
| Mar2022 | ₹0.47 Cr | -50.73 | |
| Mar2021 | ₹0.96 Cr | 63.33 | |
| Mar2020 | ₹0.59 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -26.11 % |
| 5 Yr CAGR | 4.57 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.16 % | -26.11 | |
| Mar2023 | 1.57 % | 153.23 | |
| Mar2022 | 0.62 % | -62.20 | |
| Mar2021 | 1.64 % | 69.07 | |
| Mar2020 | 0.97 % | - | |
VARIMAN GLOBAL ENTERPRISES Earnings Per Share (EPS)
[BOM: 540570]
| Y-o-Y | -22.22 % |
| 5 Yr CAGR | -33.13 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.07 | -22.22 | |
| Mar2023 | ₹0.09 | -65.38 | |
| Mar2022 | ₹0.26 | -54.39 | |
| Mar2021 | ₹0.57 | 62.86 | |
| Mar2020 | ₹0.35 | - | |
VARIMAN GLOBAL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 540570]
| Y-o-Y | -16.33 % |
| 5 Yr CAGR | 4.22 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.2% | -16.33 | |
| Mar2023 | 9.8% | 50.08 | |
| Mar2022 | 6.53% | -26.05 | |
| Mar2021 | 8.83% | 27.05 | |
| Mar2020 | 6.95% | - | |
VARIMAN GLOBAL ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹11.4 |
| Current MarketCap | : | ₹ 222.2 Cr |
| Updated EOD on | : | Jun 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARIMAN GLOBAL ENTERPRISES | 17.6% |
32.8% |
-55.9% |
| SENSEX | 0.9% |
1.8% |
11.1% |
VARIMAN GLOBAL ENTERPRISES related INDICES
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FAQ about VARIMAN GLOBAL ENTERPRISES Financials
How the annual revenues of VARIMAN GLOBAL ENTERPRISES have changed ?
The Revenues of VARIMAN GLOBAL ENTERPRISES have decreased by -2.35% YoY .
How the Earnings per Share (EPS) of VARIMAN GLOBAL ENTERPRISES have changed?
The Earnings Per Share (EPS) of VARIMAN GLOBAL ENTERPRISES has decreased by -22.22 % YoY .
Check out Intrinsic Value of Peers of VARIMAN GLOBAL ENTERPRISES
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of VARIMAN GLOBAL ENTERPRISES
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
