Varroc Engineering Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	2,099	2,028	2,207	2,288	2,368
Other income	5	5	3	4	6
Segment revenue (incl. inter-segment)	2,099	2,028	2,207	2,288	2,368
Expenses	2,001	1,950	2,119	2,191	2,266
Cost of materials consumed	1,307	1,271	1,433	1,491	1,566
Change in inventories	39	-	-12	-2	-45
Employee benefit expense	213	241	249	235	237
Finance costs	41	36	32	31	35
Depreciation & amortisation	81	81	83	82	86
Other expenses	319	320	334	353	388
EBITDA	169	260	206	109	228
EBIT	88	179	123	27	142
Operating profit	130	116	120	25	140
Exceptional items	-56	61	-	-105	-
Profit Before Tax	47	143	91	-4	107
Tax expense	24	37	29	8	38
Deferred tax	20	32	25	6	34
Net Profit	23	107	63	-11	71
Financial Ratios
Operating Profit Margin	6.19%	5.72%	5.44%	1.09%	5.91%
EBITDA Margin	8.06%	12.84%	9.32%	4.78%	9.61%
Net Profit Margin	1.10%	5.28%	2.87%	-0.49%	2.98%
Earnings Per Share (₹)	1.35	6.88	3.99	-0.67	4.54

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.