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 | : | ₹ 6,346.5 Cr |
| Revenue (TTM) | : | ₹ 8,029.7 Cr |
| Net Profit(TTM) | : | ₹ 96.5 Cr |
| EPS (TTM) | : | ₹ 6.3 |
| P/E (TTM) | : | 65.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARROC ENGINEERING | -3.5% | -1.3% | -22.2% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -9% | 0.8% | 6.7% |
| BOSCH | -3.6% | 4% | -9.5% |
| UNO MINDA | -5.4% | -0.6% | 25% |
| SONA BLW PRECISION FORGINGS | -8.4% | -11% | -33.6% |
| ENDURANCE TECHNOLOGIES | -6.7% | 3.6% | -0.2% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 1.1% | 22.1% | -12.5% |
| TVS HOLDINGS | -1.8% | 3.8% | 6.7% |
| JBM AUTO | 3.3% | 16.2% | -31.4% |
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 | : | ₹415.4 |
| Current MarketCap | : | ₹ 6,346.5 Cr |
| Updated EOD on | : | Apr 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARROC ENGINEERING | -3.5% |
-1.3% |
-22.2% |
| SENSEX | -2.9% |
3.1% |
1.8% |
VARROC ENGINEERING related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | NA | 7% | 4.8% |
| BSE SMALLCAP | -2% | 7.2% | 3.2% |
| BSE MIDSMALLCAP | -2.6% | 6% | 2.3% |
| BSE 250 SMALLCAP INDEX | -2.6% | 6.9% | -0.9% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -2.7% | 2.3% | -2.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | -2.2% | 5.8% | 4.2% |
| NIFTY TOTAL MARKET | -2.8% | 4.6% | 1.6% |
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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
Compare Stock Analytics of Peers of VARROC ENGINEERING
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
SONA BLW PRECISION FORGINGS LTD vs ENDURANCE TECHNOLOGIES LTD vs
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
SONA BLW PRECISION FORGINGS LTD vs ENDURANCE TECHNOLOGIES LTD vs
