Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
8,154.08
7,551.94
6,891.21
5,844.20
11,302.75
11,121.87
12,036.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,154.08
7,551.94
6,891.21
5,844.20
11,302.75
11,121.87
12,036.47
Raw Material Cost
5,239.10
4,744.89
4,445.55
3,903.48
7,584.51
7,019.36
7,601.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-29.88
-11.56
-15.00
-54.12
-72.94
-33.21
-55.95
Employee Cost
887.71
809.22
717.30
619.26
1,629.58
1,592.92
1,501.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,268.40
1,235.82
1,168.53
1,016.24
1,764.81
1,722.01
1,900.28
Total Expenditure (Excl Depreciation)
7,365.33
6,778.37
6,316.38
5,484.86
10,905.96
10,301.08
10,947.56
Operating Profit (PBDIT) excl Other Income
788.75
773.57
574.83
359.34
396.79
820.79
1,088.91
Other Income
17.68
27.58
29.73
33.93
127.10
98.89
90.79
Operating Profit (PBDIT)
806.43
801.15
604.56
393.27
523.89
919.68
1,179.70
Interest
170.23
193.86
190.30
118.35
162.63
139.17
96.85
Exceptional Items
-147.34
-20.92
-855.91
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
488.86
607.29
414.26
274.92
361.26
780.51
1,082.85
Depreciation
323.32
336.82
336.74
304.55
895.09
731.86
565.64
Profit Before Tax
165.55
270.46
77.53
-29.63
-533.83
48.66
517.21
Tax
99.58
-238.14
44.07
48.23
22.66
36.98
98.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.97
508.60
33.46
-77.86
-556.50
11.68
418.33
Extraordinary Items
0.00
0.00
0.00
0.00
-107.78
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
-20.92
-855.91
-1,028.44
0.00
0.00
0.00
Net Profit
65.97
487.68
-822.46
-1,106.30
-664.27
11.68
418.33
Share in Profit of Associates
3.71
44.40
5.33
-0.43
35.63
-9.17
31.45
Minority Interest
-8.45
-6.05
-2.71
-3.15
-3.27
-2.32
-3.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.23
526.02
-819.84
-1,109.88
-631.91
0.19
446.32
Equity Capital
15.28
15.28
15.28
15.28
15.28
13.48
13.48
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,549.79
1,481.76
960.92
1,973.44
3,012.63
2,991.05
3,073.62
Earnings per share (EPS)
4.01
34.43
-53.65
-72.64
-41.36
0.01
33.11
Diluted Earnings per share
4.01
34.43
-53.66
-72.64
-46.75
0.01
33.11
Operating Profit Margin (Excl OI)
9.67%
10.24%
8.34%
6.15%
3.51%
7.38%
9.05%
Gross Profit Margin
6.0%
8.04%
6.01%
4.7%
3.2%
7.02%
9.0%
PAT Margin
0.85%
7.32%
0.56%
-1.34%
-4.61%
0.02%
3.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.97% vs 9.59% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -88.36% vs 164.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.96% vs 34.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.19% vs 1.87% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Varroc Engineer With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,154.08
3,016.75
5,137.33
170.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,154.08
3,016.75
5,137.33
170.29%
Raw Material Cost
5,239.10
1,284.54
3,954.56
307.86%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-29.88
-43.19
13.31
30.82%
Employee Cost
887.71
442.66
445.05
100.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,268.40
817.99
450.41
55.06%
Total Expenditure (Excl Depreciation)
7,365.33
2,502.00
4,863.33
194.38%
Operating Profit (PBDIT) excl Other Income
788.75
514.75
274.00
53.23%
Other Income
17.68
20.26
-2.58
-12.73%
Operating Profit (PBDIT)
806.43
535.01
271.42
50.73%
Interest
170.23
70.00
100.23
143.19%
Exceptional Items
-147.34
0.00
-147.34
Gross Profit (PBDT)
488.86
465.01
23.85
5.13%
Depreciation
323.32
173.80
149.52
86.03%
Profit Before Tax
165.55
291.21
-125.66
-43.15%
Tax
99.58
75.12
24.46
32.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.97
216.09
-150.12
-69.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
65.97
216.09
-150.12
-69.47%
Share in Profit of Associates
3.71
0.79
2.92
369.62%
Minority Interest
-8.45
-1.72
-6.73
-391.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.23
215.16
-153.93
-71.54%
Equity Capital
15.28
12.38
2.90
23.42%
Face Value
1.00
2.00
0.00
Reserves
1,549.79
2,737.91
-1,188.12
-43.40%
Earnings per share (EPS)
4.01
34.76
-30.75
-88.46%
Diluted Earnings per share
4.01
37.41
-33.40
-89.28%
Operating Profit Margin (Excl OI)
9.67%
17.06%
0.00
-7.39%
Gross Profit Margin
6.00%
15.41%
0.00
-9.41%
PAT Margin
0.85%
7.19%
0.00
-6.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 8,154.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.97% vs 9.59% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 61.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -88.36% vs 164.16% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 788.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.96% vs 34.57% in Mar 2024
Annual - Interest
Interest 170.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.19% vs 1.87% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.67%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






