Variman Global Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery post-pandemic.
Gross margin improved by 3% compared to last quarter, reflecting better cost management and pricing strategies.
Net profit margin increased by 2%, showcasing effective operational efficiency.

NEGATIVES

Operating expenses surged by 10% this quarter, potentially eroding profit margins moving forward.
Debt levels rose by 5%, raising concerns about financial stability and interest burden.
Sales growth slowed to 5% from 12% in the previous quarter, signaling potential market saturation or competitive challenges.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	33.53	27.04	27.33	23.58	32.10	31.46	21.49	32.05
Expenses	32.01	28.07	29.77	24.88	32.74	33.23	23.21	31.34
Operating Profit	1.52	-1.03	-2.44	-1.30	-0.65	-1.77	-1.72	0.71
Other Income	0.89	0.66	2.29	1.58	1.01	2.58	1.27	1.66
Interest	0.70	0.64	1.07	0.38	0.78	1.52	1.18	0.83
Depreciation	0.10	0.21	0.06	0.17	0.19	0.19	0.22	0.15
Profit Before Tax	2.42	-0.37	-0.16	0.28	0.37	0.81	-0.45	2.37
Tax	0.32	0.01	-0.04	0.07	-0.02	0.17	0.07	0.40
Net Profit	2.10	-0.38	-0.12	0.20	0.39	0.64	-0.52	1.97
Eps in Rs	0.11	-0.02	-0.01	0.01	0.02	0.03	-0.03	0.10