Key Financial Figures - Standalone Results

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹2,064.61 lakh
  • Other Income: ₹13.80 lakh
  • Total Income: ₹2,078.41 lakh
  • Total Expenses: ₹1,968.52 lakh
  • Profit Before Tax: ₹109.89 lakh
  • Tax Expense: ₹30.42 lakh (Current Tax: ₹28.57 lakh, Deferred Tax: ₹1.85 lakh)
  • Net Profit: ₹79.48 lakh
  • EPS (Basic and Diluted): ₹0.04
  • Paid-up Equity Share Capital: ₹1,950.81 lakh

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹3,874.53 lakh
  • Other Income: ₹59.78 lakh
  • Total Income: ₹3,934.31 lakh
  • Total Expenses: ₹3,686.54 lakh
  • Profit Before Tax: ₹247.77 lakh
  • Tax Expense: ₹66.27 lakh (Current Tax: ₹64.42 lakh, Deferred Tax: ₹1.85 lakh)
  • Net Profit: ₹181.50 lakh
  • EPS (Basic and Diluted): ₹0.09

Key Financial Figures - Consolidated Results

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹2,769.57 lakh
  • Other Income: ₹22.96 lakh
  • Total Income: ₹2,792.53 lakh
  • Total Expenses: ₹2,692.11 lakh
  • Profit Before Tax: ₹100.42 lakh
  • Tax Expense: ₹28.50 lakh (Current Tax: ₹26.65 lakh, Deferred Tax: ₹1.85 lakh)
  • Net Profit: ₹71.93 lakh
  • EPS (Basic and Diluted): ₹0.03
  • Attributable to Shareholders: ₹67.71 lakh
  • Non-controlling Interest: ₹4.22 lakh

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹5,322.07 lakh
  • Other Income: ₹76.12 lakh
  • Total Income: ₹5,398.19 lakh
  • Total Expenses: ₹5,152.76 lakh
  • Profit Before Tax: ₹245.43 lakh
  • Tax Expense: ₹66.27 lakh (Current Tax: ₹64.42 lakh, Deferred Tax: ₹1.85 lakh)
  • Net Profit: ₹179.17 lakh
  • EPS (Basic and Diluted): ₹0.09
  • Attributable to Shareholders: ₹172.57 lakh
  • Non-controlling Interest: ₹6.59 lakh

Subsidiary Information

The consolidated financial results include the following subsidiaries:

  • M/s. Straton Business Solutions Private Limited (83.33% subsidiary)
  • M/s. Verteex Vending and Enterprises Solutions Private Limited (51% subsidiary)
  • M/s. V Joist Innovation Private Limited (82.43% subsidiary)

During Q2 FY27, the investment in Copact Edtech Private Limited (99% subsidiary) was extinguished and written off.

Subsidiary financial contributions for H1 FY27:

  • Straton Business Solutions: Revenue ₹84.02 lakh, Net Profit ₹(15.15) lakh
  • Verteex Vending and Enterprises Solutions: Revenue ₹1,420.72 lakh, Net Profit ₹13.83 lakh
  • V Joist Innovation: Revenue Nil, Net Profit ₹(1.01) lakh

Balance Sheet Highlights (Standalone as of September 30, 2026)

  • Total Assets: ₹9,165.60 lakh
  • Non-current Assets: ₹4,379.12 lakh
  • Current Assets: ₹4,786.48 lakh
  • Total Equity: ₹4,993.63 lakh
  • Total Liabilities: ₹4,171.98 lakh
  • Cash and Cash Equivalents: ₹27.31 lakh

Cash Flow Statement (Standalone H1 FY27)

  • Net Cash from Operating Activities: ₹608.93 lakh
  • Net Cash from Investing Activities: ₹(52.54) lakh
  • Net Cash from Financing Activities: ₹(532.63) lakh
  • Net Increase in Cash: ₹23.75 lakh

Additional Information

The results are available on the company's website: www.varimanglobal.com

There are no reportable operating segments as per the analysis by the Chief Operating Decision Maker (Managing Director & CEO).