VARROC ENGINEERING Financial Statement Analysis
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The Revenues of VARROC ENGINEERING have increased by 17.92% YoY .
The Earnings Per Share (EPS) of VARROC ENGINEERING has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VARROC ENGINEERING Last 5 Annual Financial Results
[BOM: 541578|NSE : VARROC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹6,891 Cr | ₹5,844 Cr | ₹11,303 Cr | ₹11,122 Cr | ₹12,036 Cr |
| Expenses | ₹6,316 Cr | ₹5,485 Cr | ₹10,906 Cr | ₹10,301 Cr | ₹10,978 Cr |
| Operating Profit (Excl OI) | ₹575 Cr | ₹359 Cr | ₹397 Cr | ₹821 Cr | ₹1,059 Cr |
| Other Income | ₹30 Cr | ₹34 Cr | ₹127 Cr | ₹99 Cr | ₹91 Cr |
| Interest | ₹190 Cr | ₹118 Cr | ₹163 Cr | ₹139 Cr | ₹97 Cr |
| Depreciation | ₹337 Cr | ₹305 Cr | ₹895 Cr | ₹732 Cr | ₹566 Cr |
| Profit Before Tax | ₹83 Cr | ₹-30 Cr | ₹-498 Cr | ₹39 Cr | ₹519 Cr |
| Profit After Tax | ₹39 Cr | ₹-78 Cr | ₹-629 Cr | ₹2.51 Cr | ₹429 Cr |
| Consolidated Net Profit | ₹-820 Cr | ₹-1,110 Cr | ₹-632 Cr | ₹0.19 Cr | ₹425 Cr |
| Earnings Per Share (Rs) | ₹34.43 | ₹-53.66 | ₹-72.64 | ₹-41.36 | ₹0.01 |
| PAT Margin (%) | 7.29 | 0.56 | -1.33 | -5.55 | 0.02 |
| ROE(%) | 44.72 | 2.62 | -3.12 | -20.84 | 0.08 |
| ROCE(%) | 19.13 | 8.88 | 1.85 | -5.34 | 2.96 |
| Total Debt/Equity(x) | 0.81 | 1.67 | 0.78 | 0.99 | 1.18 |
Key Financials |
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| Market Cap | : | ₹ 9,654.7 Cr |
| Revenue (TTM) | : | ₹ 7,839.1 Cr |
| Net Profit(TTM) | : | ₹ 500.5 Cr |
| EPS (TTM) | : | ₹ 32.8 |
| P/E (TTM) | : | 19.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARROC ENGINEERING | 7.4% | 20.8% | 7.7% |
| BOSCH | 1.1% | -1.3% | 53.2% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | 1.8% | -3.8% | 52.2% |
| SONA BLW PRECISION FORGINGS | -0.5% | -11.2% | -8.3% |
| UNO MINDA | 2.2% | 0.3% | 54.5% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 0.4% | -4.3% | -25.1% |
| ENDURANCE TECHNOLOGIES | 0.8% | -7% | 17.3% |
| JBM AUTO | 1.1% | -1.4% | 5.5% |
| TVS HOLDINGS | -11.5% | -18.1% | 27.6% |
VARROC ENGINEERING Revenues
[BOM: 541578|NSE : VARROC]
| Y-o-Y | 17.92 % |
| 5 Yr CAGR | -13.01 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,891 Cr | 17.92 | |
| Mar2023 | ₹5,844 Cr | -48.29 | |
| Mar2022 | ₹11,303 Cr | 1.63 | |
| Mar2021 | ₹11,122 Cr | -7.60 | |
| Mar2020 | ₹12,036 Cr | - | |
VARROC ENGINEERING Operating Profit
[BOM: 541578|NSE : VARROC]
| Y-o-Y | 59.97 % |
| 5 Yr CAGR | -14.16 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹575 Cr | 59.97 | |
| Mar2023 | ₹359 Cr | -9.44 | |
| Mar2022 | ₹397 Cr | -51.66 | |
| Mar2021 | ₹821 Cr | -22.48 | |
| Mar2020 | ₹1,059 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 35.61 % |
| 5 Yr CAGR | -1.33 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 8.34% | 35.61 | |
| Mar2023 | 6.15% | 75.21 | |
| Mar2022 | 3.51% | -52.44 | |
| Mar2021 | 7.38% | -16.14 | |
| Mar2020 | 8.8% | - | |
VARROC ENGINEERING Profit After Tax
[BOM: 541578|NSE : VARROC]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-820 Cr | Negative | |
| Mar2023 | ₹-1,110 Cr | Negative | |
| Mar2022 | ₹-632 Cr | Negative | |
| Mar2021 | ₹0.19 Cr | -99.96 | |
| Mar2020 | ₹425 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1,201.79 % |
| 5 Yr CAGR | 336.94 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.29 % | 1,201.79 | |
| Mar2023 | 0.56 % | Positive | |
| Mar2022 | -1.33 % | Negative | |
| Mar2021 | -5.55 % | Negative | |
| Mar2020 | 0.02 % | - | |
VARROC ENGINEERING Earnings Per Share (EPS)
[BOM: 541578|NSE : VARROC]
| Y-o-Y | Positive |
| 5 Yr CAGR | 666.01 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹34 | Positive | |
| Mar2023 | ₹-54 | Negative | |
| Mar2022 | ₹-73 | Negative | |
| Mar2021 | ₹-41 | Negative | |
| Mar2020 | ₹0.01 | - | |
VARROC ENGINEERING Return on Capital Employed (ROCE)
[BOM: 541578|NSE : VARROC]
| Y-o-Y | 115.43 % |
| 5 Yr CAGR | 59.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 19.13% | 115.43 | |
| Mar2023 | 8.88% | 380.00 | |
| Mar2022 | 1.85% | Positive | |
| Mar2021 | -5.34% | Negative | |
| Mar2020 | 2.96% | - | |
VARROC ENGINEERING Share Price vs Sensex
| Current Share Price | : | ₹631.9 |
| Current MarketCap | : | ₹ 9,654.7 Cr |
| Updated EOD on | : | Jan 02,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARROC ENGINEERING | 7.4% |
20.8% |
7.7% |
| SENSEX | 1.9% |
-0.4% |
10.4% |
VARROC ENGINEERING related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DISC. | 3.1% | 1.8% | 28.6% |
| S&P BSE SMALL CAP | 2.3% | 0.8% | 32.4% |
| S&P BSE 400 MIDSMALLCAP | 1.8% | 0.8% | 28% |
| S&P BSE 250 SMALLCAP | 1.8% | 0.2% | 26.6% |
| S&P BSE 500 | 1.7% | -0.2% | 17% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 1.9% | 0.9% | 29% |
| NIFTY MID SMALL400 | 1.8% | 1.5% | 27.6% |
| NIFTY500 MULTICAP 50:25:25 | 1.8% | 0.3% | 21% |
| NIFTY 500 | 1.7% | -0.1% | 17.6% |
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FAQ about VARROC ENGINEERING Financials
How the annual revenues of VARROC ENGINEERING have changed ?
The Revenues of VARROC ENGINEERING have increased by 17.92% YoY .
How the Earnings per Share (EPS) of VARROC ENGINEERING have changed?
The Earnings Per Share (EPS) of VARROC ENGINEERING has increased by Positive YoY .
Check out Intrinsic Value of Peers of VARROC ENGINEERING
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