Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'20
Mar'19
Mar'18
Net Sales
564.68
751.55
824.42
Other Operating Income
0.00
0.00
2.64
Total Operating income
564.68
751.55
827.06
Raw Material Cost
348.38
470.44
542.71
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.56
-38.24
-41.91
Employee Cost
43.17
54.39
55.66
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
190.36
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
140.61
182.76
0.00
Total Expenditure (Excl Depreciation)
530.60
669.34
746.82
Operating Profit (PBDIT) excl Other Income
34.08
82.21
80.24
Other Income
1.73
2.79
2.54
Operating Profit (PBDIT)
35.81
85.00
82.78
Interest
52.98
49.30
43.46
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-17.17
35.70
39.32
Depreciation
38.35
33.98
32.95
Profit Before Tax
-55.53
1.73
6.38
Tax
-13.60
0.64
0.77
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-41.93
1.09
5.61
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
-41.93
1.09
5.61
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.93
1.09
5.61
Equity Capital
23.46
23.46
23.46
Face Value
10.0
10.0
10.0
Reserves
207.53
0.00
248.23
Earnings per share (EPS)
-17.87
0.46
2.39
Diluted Earnings per share
-17.88
0.46
2.39
Operating Profit Margin (Excl OI)
6.07%
10.99%
9.7%
Gross Profit Margin
-3.06%
4.77%
4.75%
PAT Margin
-7.47%
0.15%
0.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 47.94% vs -49.90% in Mar 2025
Standalone Net Profit
YoY Growth in year ended Mar 2026 is -32.85% vs 141.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 105.97% vs -188.14% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -88.86% vs -64.97% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Varvee Global With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
564.68
928.77
-364.09
-39.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
564.68
928.77
-364.09
-39.20%
Raw Material Cost
348.38
708.57
-360.19
-50.83%
Purchase of Finished goods
0.00
0.02
-0.02
-100.00%
(Increase) / Decrease In Stocks
-1.56
-22.82
21.26
93.16%
Employee Cost
43.17
57.21
-14.04
-24.54%
Power Cost
0.00
70.75
-70.75
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
140.61
55.79
84.82
152.03%
Total Expenditure (Excl Depreciation)
530.60
869.52
-338.92
-38.98%
Operating Profit (PBDIT) excl Other Income
34.08
59.25
-25.17
-42.48%
Other Income
1.73
3.12
-1.39
-44.55%
Operating Profit (PBDIT)
35.81
62.37
-26.56
-42.58%
Interest
52.98
64.16
-11.18
-17.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-17.17
-1.79
-15.38
-859.22%
Depreciation
38.35
13.71
24.64
179.72%
Profit Before Tax
-55.53
-15.50
-40.03
-258.26%
Tax
-13.60
0.01
-13.61
-136,100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-41.93
-15.51
-26.42
-170.34%
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
-41.93
-15.51
-26.42
-170.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.93
-15.51
-26.42
-170.34%
Equity Capital
23.46
22.29
1.17
5.25%
Face Value
10.00
10.00
0.00
Reserves
207.53
0.00
207.53
Earnings per share (EPS)
-17.87
-6.96
-10.91
-156.75%
Diluted Earnings per share
-17.88
-6.96
-10.92
-156.90%
Operating Profit Margin (Excl OI)
6.07%
6.38%
0.00
-0.31%
Gross Profit Margin
-3.06%
-0.19%
0.00
-2.87%
PAT Margin
-7.47%
-1.67%
0.00
-5.80%
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 62.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.94% vs -49.90% in Mar 2025
Annual - Standalone Net Profit
Standalone Net Profit 12.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.85% vs 141.55% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 105.97% vs -188.14% in Mar 2025
Annual - Interest
Interest 1.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -88.86% vs -64.97% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.55%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






