VARIMAN GLOBAL ENTERPRISES LIM (VARIMAN.BO)
INR 11.25
(-4.74%)
INR 11.25
(-4.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.16 Billion | 767.05 Million | 588.29 Million | 610 Million | 496.22 Million |
| Cost of Revenue | 1.09 Billion | 1.13 Billion | 745.56 Million | 563.6 Million | 592.28 Million | 487.98 Million |
| Gross Profit | 39.95 Million | 27.93 Million | 21.49 Million | 24.69 Million | 17.71 Million | 8.23 Million |
| Operating Expenses | 44.55 Million | 22.78 Million | 24.15 Million | 16.1 Million | 18 Million | 9.65 Million |
| Selling, General and Administrative Expenses | 42.15 Million | 22.69 Million | 23.49 Million | 15.49 Million | 17.96 Million | 9.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -90 Thousand | -666.15 Thousand | -604.43 Thousand | -41.05 Thousand | - |
| Cost and Expenses | 1.13 Billion | 1.15 Billion | 769.71 Million | 579.7 Million | 610.29 Million | 497.64 Million |
| Operating Income | -2.19 Million | 5.15 Million | -2.66 Million | 8.59 Million | -290.17 Thousand | -1.42 Million |
| Interest Expense | 30.57 Million | 22.31 Million | 17.63 Million | 16.09 Million | 14.05 Million | 19.67 Million |
| Income Tax Expense | 2.5 Million | 4.81 Million | 1.67 Million | 3.69 Million | 2.11 Million | 1.85 Million |
| Earnings before Tax | 15.63 Million | 23.01 Million | 6.41 Million | 13.31 Million | 8 Million | 7.19 Million |
| Net Income | 11.3 Million | 18.2 Million | 4.74 Million | 9.62 Million | 5.89 Million | 5.33 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.03 | 0.06 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.03 | 0.06 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 194.58 Million | 193.98 Million | 167.42 Million | 167.42 Million | 167.42 Million | 167.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.58 Million | 193.98 Million | 167.42 Million | 167.42 Million | 167.42 Million | 167.42 Million |
| Gross Margin | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBIT Margin | 0.00 | 0.01 | -0.00 | 0.02 | 0.00 | 0.00 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 3.08 Million | 47.93 Million | -124.5 Thousand | 32.5 Million | 25.16 Million | 30.06 Million |
| Earnings Before Tax Margin | -0.00 | 0.00 | -0.00 | 0.01 | -0.00 | -0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 235.75 Million | 1.13 Billion | 273.29 Million | 270.42 Million | 335.28 Million | 254.28 Million |
| Cost of Revenue | 235.04 Million | 1.09 Billion | 264.45 Million | 268.97 Million | 306.12 Million | 253.76 Million |
| Gross Profit | 715 Thousand | 39.95 Million | 8.83 Million | 1.44 Million | 29.15 Million | 521 Thousand |
| Operating Expenses | 9.97 Million | 42.15 Million | 22.52 Million | 5.38 Million | 6.99 Million | 7.25 Million |
| Selling, General and Administrative Expenses | 9.97 Million | - | 22.52 Million | 5.38 Million | 6.99 Million | 7.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 245.01 Million | 1.13 Billion | 286.98 Million | 274.35 Million | 313.12 Million | 261.02 Million |
| Operating Income | -9.25 Million | -2.19 Million | -13.69 Million | -3.93 Million | 22.16 Million | -6.73 Million |
| Interest Expense | 3.74 Million | 30.57 Million | 10.75 Million | 6.36 Million | 6.94 Million | 6.5 Million |
| Income Tax Expense | 718 Thousand | 1.93 Million | -376 Thousand | 91 Thousand | 3.16 Million | 497 Thousand |
| Earnings before Tax | 2.76 Million | 15.63 Million | -1.59 Million | -3.69 Million | 24.16 Million | -3.24 Million |
| Net Income | 1.64 Million | 11.3 Million | -1.85 Million | -3.78 Million | 20.99 Million | -3.73 Million |
| Earnings Per Share Basic | 0.01 | - | -0.01 | -0.02 | 0.11 | -0.02 |
| Earnings Per Share Diluted | 0.01 | - | -0.01 | -0.02 | 0.11 | -0.02 |
| Weighted Average Shares Outstanding | 194.58 Million | 194.58 Million | 194.58 Million | 194.58 Million | 194.58 Million | 194.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.58 Million | 194.58 Million | 194.58 Million | 194.58 Million | 194.58 Million | 194.58 Million |
| Gross Margin | 0.00 | 0.04 | 0.03 | 0.01 | 0.09 | 0.00 |
| EBIT Margin | -0.03 | - | -0.05 | -0.01 | 0.07 | -0.02 |
| Profit Margin | 0.01 | 0.01 | -0.01 | -0.01 | 0.06 | -0.01 |
| EBITDA | -7.53 Million | - | -13.12 Million | -1.79 Million | 23.13 Million | -5.13 Million |
| Earnings Before Tax Margin | -0.04 | -0.00 | -0.05 | -0.01 | 0.07 | -0.03 |
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CCCHF
8283
688101
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DLPX