Ventura Guaranty results
BSE: 512060Commercial Services & Supplies
Q1 results, quarter to Jun 2026
Consolidated: the company and its subsidiaries together. ₹ crore.Ventura Guaranty annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹63 Cr+0.6% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- ₹17 Cr−6.6% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- ₹9.16 Cr−14.0% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line.
- ₹21.23−15.2% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, on the quarter before wherever the profit of that quarter was restated, and across a change of basis named under the table, on the lines it affects.
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- 27.1%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- 14.5%
From revenue to net profit, ₹ crore
- Revenue63
- Operating expenses−46
- Operating profit17
- Depreciation−2.0
- Other income+0.5
- Finance costs−3.3
- Profit before tax12
- Tax−3.3
- Net profit9.2
Ventura Guaranty results by quarter
Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Sep 2021Q2Filed 18 Nov | Dec 2021Q3Filed 28 Feb | Mar 2022Q4Filed 10 Jun | Jun 2022worked out | Sep 2022Q2Filed 9 Dec | Dec 2022Q3Filed 27 Feb | Mar 2023Q4Filed 31 May | Jun 2023Q1Filed 14 Aug | Sep 2023Q2Filed 28 Nov | Dec 2023Q3Filed 4 Mar | Mar 2024Q4Filed 6 Aug | Jun 2024Q1Filed 20 Sep | Sep 2024Q2Filed 2 Jan | Dec 2024Q3Filed 16 Jul | Mar 2025Q4Filed 31 May | Jun 2025Q1Filed 14 Aug | Sep 2025Q2Filed 14 Nov | Dec 2025Q3Filed 13 Feb | Mar 2026Q4Filed 26 May | Jun 2026Q1Filed 13 Aug |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 52.6 | 54.4 | 55.6 | 45.6what Revenue from operations, Jun 2022, includes. Not filed on its own: worked out as the six months to Sep 2022 the company filed, less the three months to Sep 2022. | 55.7 | 53.8 | 49.2 | 50.4 | 64.5 | 67.2 | 79.2 | 74.7 | 78.2 | 63.8 | 55.4 | 59.5 | 58.9 | 63.0 | 63.0 | 63.4 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 30.8 | 32.4 | 32.2 | 31.4 | 32.6 | 34.3 | 33.5 | 32.0 | 38.2 | 41.8 | 51.4 | 43.7 | 50.8 | 49.5 | 49.8 | 46.1 | 47.0 | 48.2 | 44.6 | 46.2 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 21.8 | 22.0 | 23.4 | 14.2 | 23.1 | 19.5 | 15.7 | 18.3 | 26.3 | 25.4 | 27.7 | 31.0 | 27.3 | 14.3 | 5.6 | 13.3 | 11.9 | 14.9 | 18.4 | 17.2 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 41.4% | 40.5% | 42.0% | 31.1% | 41.5% | 36.2% | 31.9% | 36.4% | 40.8% | 37.8% | 35.0% | 41.5% | 35.0% | 22.4% | 10.1% | 22.5% | 20.1% | 23.6% | 29.2% | 27.1% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 2.1 | 2.1 | 2.2 | 2.1 | 1.6 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | 1.6 | 1.6 | 2.1 | 2.0 | 2.1 | 2.0 | 2.0 | 2.0 | 1.9 | 2.0 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 1.4 | 0.2 | −0.1 | 1.2 | 0.2 | 1.3 | 0.1 | 0.4 | 3.9 | 0.9 | 0.9 | 0.1 | 0.2 | 0.3 | 0.8 | 0.3 | 0.1 | 0.2 | 1.0 | 0.5 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 3.1 | 3.4 | 3.2 | 4.2 | 4.3 | 4.7 | 2.6 | 2.5 | 2.7 | 2.1 | 2.9 | 3.2 | 3.5 | 3.8 | 3.1 | 3.5 | 4.0 | 3.9 | 3.2 | 3.3 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit before tax | 18.1 | 16.7 | 17.9 | 9.1 | 17.3 | 14.3 | 11.5 | 14.5 | 25.7 | 22.5 | 24.1 | 26.3 | 21.9 | 8.7 | 1.2 | 8.2 | 6.0 | 9.2 | 14.3 | 12.4 |
| 4.5 | 4.1 | 5.3 | 2.6 | 4.1 | 3.6 | 2.5 | 3.0 | 6.3 | 4.6 | 5.6 | 7.0 | 5.6 | 2.0 | 0.9 | 2.2 | 1.5 | 2.7 | 3.7 | 3.3 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 24.8% | 24.8% | 29.8% | 28.7% | 23.5% | 25.4% | 22.2% | 20.9% | 24.7% | 20.4% | 23.2% | 26.6% | 25.5% | 23.5% | 72.2% | 27.3% | 24.7% | 28.9% | 25.6% | 26.3% |
| 13.6 | 12.5 | 12.6 | 6.5 | 13.2 | 10.7 | 8.9 | 11.4 | 19.3 | 17.9 | 18.5 | 19.3 | 16.3 | 6.6 | 0.3 | 5.9 | 4.5 | 6.6 | 10.7 | 9.2 | |
| Other comprehensive incomeOther comprehensive income. Gains and losses booked straight to net worth rather than through profit, such as changes in the value of some investments, pension plans and currency translation. | 0.1 | 0.0 | −0.7 | −0.2 | −0.2 | 0.3 | 2.2 | 0.0 | 0.0 | −0.1 | −0.9 | −0.3 | −0.3 | −0.4 | 0.1 | −0.2 | −0.2 | 0.7 | −0.1 | 0.1 |
| Total comprehensive incomeTotal comprehensive income. Net profit plus other comprehensive income. | 13.8 | 12.5 | 11.9 | 6.3 | 13.0 | 11.0 | 11.1 | 11.4 | 19.3 | 17.8 | 17.6 | 19.1 | 16.1 | 6.3 | 0.4 | 5.7 | 4.3 | 7.3 | 10.6 | 9.2 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 25.9% | 23.0% | 22.6% | 14.2% | 23.7% | 19.9% | 18.1% | 22.7% | 30.0% | 26.6% | 23.4% | 25.9% | 20.9% | 10.4% | 0.6% | 10.0% | 7.7% | 10.4% | 16.9% | 14.5% |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | ₹36.44 | ₹33.39 | ₹33.21 | – | ₹34.31 | ₹27.65 | ₹22.97 | ₹30.62 | ₹51.38 | ₹50.90 | ₹50.99 | ₹53.40 | ₹45.19 | ₹18.15 | ₹0.97 | ₹16.41 | ₹12.60 | ₹15.94 | ₹25.04 | ₹21.23 |
| Diluted earnings per shareDiluted earnings per share. Earnings per share counting the shares that options, warrants and convertible bonds already granted would add, on today's share count after splits and bonuses. | ₹36.44 | ₹33.39 | ₹33.21 | – | ₹34.10 | ₹27.65 | ₹22.97 | ₹30.62 | ₹51.38 | ₹50.90 | ₹50.99 | ₹53.40 | ₹45.19 | ₹18.15 | ₹0.97 | ₹16.41 | ₹12.60 | ₹15.94 | ₹25.04 | ₹21.23 |
Earnings per share in rupees, restated for later splits and bonuses.
The quarters either side of a change of basis do not compare. From the quarter to Mar 2022, the company's revenue for the year to Mar 2022, ₹213 Cr, differs from its quarters added, ₹163 Cr. From the quarter to Mar 2024, the company's revenue for the year to Mar 2024, ₹256 Cr, differs from its quarters added, ₹261 Cr. From the quarter to Mar 2026, the company's revenue for the year to Mar 2026, ₹247 Cr, differs from its quarters added, ₹244 Cr.
Filed results, as an XML file each
- Results for the quarter to Jun 2026 (opens in a new tab)Filed 13 Aug 2026
- Results for the quarter to Mar 2026 (opens in a new tab)Filed 26 May 2026
- Results for the quarter to Dec 2025 (opens in a new tab)Filed 13 Feb 2026
- Results for the quarter to Sep 2025 (opens in a new tab)Filed 14 Nov 2025
15 earlier filings
- Results for the quarter to Jun 2025 (opens in a new tab)Filed 14 Aug 2025
- Results for the quarter to Mar 2025 (opens in a new tab)Filed 31 May 2025
- Results for the quarter to Dec 2024 (opens in a new tab)Filed 16 Jul 2025
- Results for the quarter to Sep 2024 (opens in a new tab)Filed 2 Jan 2025
- Results for the quarter to Jun 2024 (opens in a new tab)Filed 20 Sep 2024
- Results for the quarter to Mar 2024 (opens in a new tab)Filed 6 Aug 2024
- Results for the quarter to Dec 2023 (opens in a new tab)Filed 4 Mar 2024
- Results for the quarter to Sep 2023 (opens in a new tab)Filed 28 Nov 2023
- Results for the quarter to Jun 2023 (opens in a new tab)Filed 14 Aug 2023
- Results for the quarter to Mar 2023 (opens in a new tab)Filed 31 May 2023
- Results for the quarter to Dec 2022 (opens in a new tab)Filed 27 Feb 2023
- Results for the quarter to Sep 2022 (opens in a new tab)Filed 9 Dec 2022
- Results for the quarter to Mar 2022 (opens in a new tab)Filed 10 Jun 2022
- Results for the quarter to Dec 2021 (opens in a new tab)Filed 28 Feb 2022
- Results for the quarter to Sep 2021 (opens in a new tab)Filed 18 Nov 2021