Varroc Engineering Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Improved revenue growth in the latest quarter suggests recovery in demand.
Successful cost management initiatives have led to better operational efficiency.
Strong cash flow position enhances ability to invest in future growth opportunities.

NEGATIVES

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,792.41	1,886.81	1,884.59	1,974.86	1,898.85	2,080.77	2,075.26	2,027.55
Expenses	1,754.58	1,834.89	1,850.32	1,883.81	1,850.72	2,004.53	2,011.76	1,953.08
Operating Profit	37.83	51.92	34.27	91.05	48.13	76.24	63.50	74.47
Other Income	21.29	13.93	11.42	8.77	5.18	13.87	2.60	7.74
Interest	48.89	50.26	49.56	45.14	44.45	43.20	41.79	36.32
Depreciation	80.16	84.89	89.27	82.50	79.81	81.55	80.54	81.10
Profit Before Tax	65.24	73.91	70.75	104.95	55.99	90.81	-24.79	143.95
Tax	10.21	18.20	-313.14	46.59	21.92	33.01	20.39	36.53
Net Profit	34.11	55.72	383.89	58.36	34.07	57.80	-45.18	107.42
Eps in Rs	2.11	3.55	25.05	3.72	2.12	3.64	-3.10	6.88