Varroc Engineering Limited
NSE:VARROC.NS
525.25 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 75,519.37 | 68,630.66 | 57,850.97 | 112,441.41 | 110,551.61 | 119,557.13 | 102,169.27 | 92,508.58 | 78,740.06 | 67,345.52 | 61,163.47 | 42,102.43 |
| Cost of Revenue
| 58,793.66 | 44,305.47 | 40,136.41 | 77,482.78 | 72,131.11 | 78,234.24 | 66,297.78 | 62,601.21 | 52,635.04 | 43,710.03 | 37,146.74 | 26,166.49 |
| Gross Profit
| 16,725.71 | 24,325.19 | 17,714.56 | 34,958.63 | 38,420.5 | 41,322.89 | 35,871.49 | 29,907.37 | 26,105.02 | 23,635.49 | 24,016.73 | 15,935.94 |
| Gross Profit Ratio
| 0.221 | 0.354 | 0.306 | 0.311 | 0.348 | 0.346 | 0.351 | 0.323 | 0.332 | 0.351 | 0.393 | 0.379 |
| Reseach & Development Expenses
| 85.46 | 329.8 | 2,894.53 | 2,628.64 | 684.39 | 691.13 | 1,122.01 | 402.37 | 310.29 | 172.09 | 252.02 | 338.44 |
| General & Administrative Expenses
| 8,340.78 | 856.88 | 928.35 | 1,395.84 | 1,146.87 | 802.03 | 660.64 | 921.75 | 627.35 | 504.43 | 0 | 0 |
| Selling & Marketing Expenses
| 161.71 | 1,245.93 | 1,210.82 | 3,559.96 | 2,761.49 | 3,030.76 | 2,341.38 | 1,967.64 | 1,664.23 | 1,602.59 | 0 | 0 |
| SG&A
| 12,503.88 | 2,102.81 | 2,139.17 | 4,955.8 | 3,908.36 | 3,832.79 | 3,002.02 | 2,889.39 | 2,291.58 | 2,107.02 | 9,529.3 | 6,006.5 |
| Other Expenses
| 275.76 | 578.81 | 87.12 | 316.13 | 246.61 | 463.44 | 219.53 | 207.24 | 103.56 | 235.55 | 0 | 0 |
| Operating Expenses
| 12,503.88 | 22,008.19 | 16,855.15 | 39,534.39 | 37,259.25 | 35,691.84 | 30,554.02 | 27,337.57 | 23,254.36 | 19,940.51 | 22,238.96 | 15,188.13 |
| Operating Income
| 4,221.83 | 2,676.74 | 944.1 | 1,014.87 | 1,178.82 | 5,631.05 | 5,317.47 | 2,569.8 | 2,850.66 | 3,694.98 | 1,814.15 | 778.78 |
| Operating Income Ratio
| 0.056 | 0.039 | 0.016 | 0.009 | 0.011 | 0.047 | 0.052 | 0.028 | 0.036 | 0.055 | 0.03 | 0.018 |
| Total Other Income Expenses Net
| -1,517.19 | -1,848.14 | -1,244.7 | 251.43 | -783.96 | -144.41 | -191.79 | 702.13 | 1,067.31 | -3,061.47 | -971.99 | -735.03 |
| Income Before Tax
| 2,704.64 | 828.6 | -300.6 | -4,982.03 | 394.86 | 5,486.64 | 5,125.68 | 3,271.93 | 3,917.97 | 633.51 | 842.16 | 43.75 |
| Income Before Tax Ratio
| 0.036 | 0.012 | -0.005 | -0.044 | 0.004 | 0.046 | 0.05 | 0.035 | 0.05 | 0.009 | 0.014 | 0.001 |
| Income Tax Expense
| -2,381.35 | 440.71 | 482.25 | 226.62 | 369.8 | 988.85 | 617.91 | 238.04 | 219.74 | 465.42 | 413.12 | 304.87 |
| Net Income
| 5,260.24 | -8,198.35 | -11,098.79 | -6,319.07 | 1.91 | 4,463.2 | 4,502.58 | 3,030.1 | 3,693.59 | 129.57 | 420.43 | -267.68 |
| Net Income Ratio
| 0.07 | -0.119 | -0.192 | -0.056 | 0 | 0.037 | 0.044 | 0.033 | 0.047 | 0.002 | 0.007 | -0.006 |
| EPS
| 34.43 | -53.66 | -72.64 | -46.75 | 0.014 | 33.11 | 33.4 | 27.74 | 38.42 | 1.35 | 4.01 | -2.65 |
| EPS Diluted
| 34.43 | -53.66 | -72.64 | -46.75 | 0.014 | 33.11 | 33.4 | 27.21 | 21.77 | 1.35 | 4.01 | -2.65 |
| EBITDA
| 7,590.01 | 6,098.96 | 10,544.59 | 4,717.49 | 8,910.02 | 11,809.46 | 9,711.26 | 7,391.43 | 7,451.39 | 7,233.55 | 3,997.14 | 2,547.32 |
| EBITDA Ratio
| 0.101 | 0.089 | 0.182 | 0.042 | 0.081 | 0.099 | 0.095 | 0.08 | 0.095 | 0.107 | 0.065 | 0.061 |