VARMORA quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Varmora Granito Ltd reported sales of ₹315.28 Cr, operating profit of ₹28.23 Cr (OPM 8.95%) and net profit of ₹9.71 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
VARMORA quarterly results (₹ Cr)
Metric
Jun 2025
Mar 2026
Jun 2026
Sales
324.66
452.87
315.28
Expenses
302.92
382.1
287.05
Operating Profit
21.74
70.77
28.23
OPM
6.7%
15.63%
8.95%
Other Income
7.88
17.91
4.51
Interest
10.62
9.61
7.13
Depreciation
26.28
26.41
11.5
Profit before tax
-7.28
52.66
14.11
Tax
-25.69%
26.79%
31.25%
Net Profit
-5.4
38.55
9.71
EPS in Rs
-0.21
2.02
0.63
VARMORA profit & loss, annual (₹ Cr)
Metric
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Sales
838
1,056
1,335
1,435
1,446
1,512
Expenses
746
942
1,219
1,322
1,293
1,341
Operating Profit
92
114
116
113
153
171
OPM
11%
11%
9%
8%
11%
11%
Other Income
5
7
67
40
46
51
Interest
15
17
42
29
42
39
Depreciation
28
35
56
62
119
106
Profit before tax
54
69
85
63
38
77
Tax
26%
27%
35%
29%
18%
28%
Net Profit
40
51
55
45
31
55
EPS in Rs
2.31
3.17
2.55
2.21
1.75
3.08
Dividend Payout
0%
0%
0%
0%
0%
0%
VARMORA balance sheet (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Equity Capital
10
13
40
40
40
Reserves
201
638
648
692
766
Borrowings
246
275
428
521
377
Other Liabilities
291
329
352
332
323
Total Liabilities
748
1,256
1,467
1,585
1,506
Fixed Assets
252
382
752
706
617
CWIP
5
3
3
10
27
Investments
27
29
32
34
53
Other Assets
464
842
680
836
808
Total Assets
748
1,256
1,467
1,585
1,506
VARMORA cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
68
-10
88
63
234
Cash from Investing Activity
-75
-83
-337
-120
-46
Cash from Financing Activity
17
290
115
47
-188
Net Cash Flow
9
197
-133
-10
0
Free Cash Flow
-4
-23
-258
-40
202
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit