Aarti Drugs Limited
NSE:AARTIDRUGS.NS
490 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,983.3 | 5,553.4 | 6,199.9 | 6,059.4 | 6,415.4 | 6,611.1 | 7,424.1 | 6,639.6 | 6,877.2 | 6,219.6 | 6,942.658 | 6,348 | 5,796.2 | 5,799.5 | 5,017.498 | 5,302.5 | 5,781.1 | 5,446.7 | 4,496.385 | 4,735.1 | 4,775 | 4,054.3 | 4,591.31 | 3,801.1 | 3,474.1 | 3,742.9 | 3,306.9 | 3,354.1 | 3,192.7 | 2,582.6 | 2,989 | 2,896.6 | 3,151.2 | 2,915 | 3,139.7 | 2,650 | 2,726.4 | 2,633 | 2,892.216 | 2,595.8 | 2,858.8 | 2,596 | 2,817.972 | 2,217.6 | 2,478 | 2,185.9 | 2,201.814 | 1,984.9 | 2,163.3 | 1,899.2 |
| Kosten van de omzet
| 3,940 | 3,996.3 | 4,365.5 | 4,052.4 | 4,290.3 | 4,463.5 | 5,155.2 | 4,629.1 | 4,811.4 | 4,289.4 | 7,736.101 | 4,194.3 | 3,955 | 3,962.7 | 5,530.206 | 3,237.6 | 3,581.7 | 3,195.3 | 5,060.453 | 3,102.3 | 3,164.2 | 2,691.3 | 5,087.829 | 2,527.8 | 2,317.5 | 2,539.5 | 2,066.1 | 2,124.9 | 2,013.5 | 1,622.1 | 1,918.8 | 1,904.1 | 2,068.1 | 1,913.4 | 2,169.1 | 1,747.5 | 1,827.8 | 1,746.9 | 3,045.189 | 1,727.6 | 1,993.2 | 1,785.2 | 2,908.92 | 1,431.8 | 1,713.6 | 1,500.1 | 2,393.821 | 1,300.5 | 1,482.4 | 1,296 |
| Brutowinst
| 2,043.3 | 1,557.1 | 1,834.4 | 2,007 | 2,125.1 | 2,147.6 | 2,268.9 | 2,010.5 | 2,065.8 | 1,930.2 | -793.443 | 2,153.7 | 1,841.2 | 1,836.8 | -512.708 | 2,064.9 | 2,199.4 | 2,251.4 | -564.068 | 1,632.8 | 1,610.8 | 1,363 | -496.519 | 1,273.3 | 1,156.6 | 1,203.4 | 1,240.8 | 1,229.2 | 1,179.2 | 960.5 | 1,070.2 | 992.5 | 1,083.1 | 1,001.6 | 970.6 | 902.5 | 898.6 | 886.1 | -152.973 | 868.2 | 865.6 | 810.8 | -90.948 | 785.8 | 764.4 | 685.8 | -192.007 | 684.4 | 680.9 | 603.2 |
| Brutowinstmarge
| 0.342 | 0.28 | 0.296 | 0.331 | 0.331 | 0.325 | 0.306 | 0.303 | 0.3 | 0.31 | -0.114 | 0.339 | 0.318 | 0.317 | -0.102 | 0.389 | 0.38 | 0.413 | -0.125 | 0.345 | 0.337 | 0.336 | -0.108 | 0.335 | 0.333 | 0.322 | 0.375 | 0.366 | 0.369 | 0.372 | 0.358 | 0.343 | 0.344 | 0.344 | 0.309 | 0.341 | 0.33 | 0.337 | -0.053 | 0.334 | 0.303 | 0.312 | -0.032 | 0.354 | 0.308 | 0.314 | -0.087 | 0.345 | 0.315 | 0.318 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 77.505 | 0 | 0 | 0 | 66.06 | 0 | 0 | 0 | 85.971 | 0 | 0 | 0 | 87.36 | 0 | 0 | 0 | 85.605 | 0 | 0 | 0 | 85.778 | 0 | 0 | 0 | 95.882 | 0 | 0 | 0 | 83.184 | 0 | 0 | 0 | 58.488 | 0 | 0 | 0 | 59.09 | 0 | 0 | 0 | 52.144 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,067.131 | 0 | 0 | 0 | 214.228 | 0 | 0 | 0 | 199.864 | 0 | 0 | 0 | 186.659 | 0 | 0 | 0 | 201.151 | 0 | 0 | 0 | 176.996 | 0 | 0 | 0 | 160.695 | 0 | 0 | 0 | 129.233 | 0 | 0 | 0 | 110.042 | 0 | 0 | 0 | 35.076 | 0 | 0 | 0 | 32.545 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 11.669 | 0 | 0 | 0 | 13.502 | 0 | 0 | 0 | 9.805 | 0 | 0 | 0 | 15.487 | 0 | 0 | 0 | 18.954 | 0 | 0 | 0 | 12.039 | 0 | 0 | 0 | 11.214 | 0 | 0 | 0 | 12.039 | 0 | 0 | 0 | 13.813 | 0 | 0 | 0 | 251.432 | 0 | 0 | 0 | 204.356 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,107.3 | 1,041.4 | 1,112.1 | 1,050.2 | 1,106.1 | 254.7 | 1,078.8 | 1,067.1 | 1,102.7 | 208.2 | 227.73 | 209.1 | 206 | 842.1 | 209.669 | 198.5 | 221.3 | 185.8 | 202.146 | 173.4 | 171.4 | 162.7 | 220.105 | 148.6 | 147.6 | 148.5 | 189.035 | 150.1 | 142.6 | 136 | 171.909 | 127.1 | 132.2 | 126.1 | 141.272 | 109.8 | 109.1 | 106.5 | 123.855 | 91.8 | 91.7 | 87.2 | 419.441 | 80.6 | 83.2 | 74 | 338.33 | 77.4 | 0 | 0 |
| Overige kosten
| 1,510.1 | 11.1 | 10.8 | 16.7 | 6.9 | 6 | 8.7 | 10.1 | 0.5 | 2.7 | -129.132 | 66.6 | 0.8 | 16.2 | -62.997 | 20 | 2.9 | 12.6 | -25.339 | 2.5 | 1.9 | 0.6 | -22.59 | 1.7 | 1 | 9.2 | 7.7 | 788.4 | 0.8 | 0.7 | 689 | 660.7 | 674.8 | 616.5 | 606.6 | 599.9 | 563.6 | 537.6 | -11.244 | 6.4 | 516.1 | 486.4 | -484.706 | 481.2 | 481.8 | 443.4 | 696.127 | -240.8 | -253.1 | -279.6 |
| Bedrijfskosten
| 1,510.1 | 1,041.4 | 1,112.1 | 1,432.3 | 1,486.7 | 1,432.9 | 1,458.4 | 1,430.1 | 1,449.8 | 1,384.2 | -1,712.113 | 1,379.7 | 1,228.7 | 1,164 | -1,276.87 | 1,133.8 | 1,160.6 | 1,035.5 | -1,251.54 | 1,081.5 | 1,048.7 | 933.9 | -1,008.738 | 862 | 792.9 | 781.3 | 776.9 | 788.4 | 754.3 | 704.6 | 689 | 660.7 | 669 | 616.5 | 606.6 | 563.2 | 563.6 | 537.6 | -548.451 | 507.5 | 516.1 | 486.4 | -507.218 | 481.2 | 480.8 | 443.4 | 387.1 | 136.3 | 130.1 | 127.8 |
| Bedrijfsresultaat
| 533.2 | 515.7 | 722.3 | 591.5 | 645.2 | 720.7 | 819.1 | 590.4 | 616.6 | 548.6 | 741.074 | 840.6 | 613.3 | 672.8 | 764.162 | 931.1 | 1,038.8 | 1,215.9 | 687.472 | 551.3 | 562.1 | 429.1 | 512.219 | 411.3 | 363.7 | 422.1 | 463.9 | 350.2 | 345.4 | 167.2 | 3,284.6 | 240.9 | 326.2 | 285.5 | 3,388.6 | 227.8 | 227.2 | 245.5 | 258.54 | 268.5 | 255.1 | 226.2 | 278.601 | 212.2 | 204.6 | 170.3 | -630.98 | 548.1 | 550.8 | 475.4 |
| Bedrijfsresultaat ratio
| 0.089 | 0.093 | 0.117 | 0.098 | 0.101 | 0.109 | 0.11 | 0.089 | 0.09 | 0.088 | 0.107 | 0.132 | 0.106 | 0.116 | 0.152 | 0.176 | 0.18 | 0.223 | 0.153 | 0.116 | 0.118 | 0.106 | 0.112 | 0.108 | 0.105 | 0.113 | 0.14 | 0.104 | 0.108 | 0.065 | 1.099 | 0.083 | 0.104 | 0.098 | 1.079 | 0.086 | 0.083 | 0.093 | 0.089 | 0.103 | 0.089 | 0.087 | 0.099 | 0.096 | 0.083 | 0.078 | -0.287 | 0.276 | 0.255 | 0.25 |
| Totaal overige inkomsten en kosten netto
| -74.4 | -75.9 | -80.5 | -76 | -82.5 | -85.3 | -86.3 | -93.6 | -84.7 | -68.331 | -36.108 | -53.665 | -52.4 | -26 | -111.723 | -27.4 | -67.6 | -53.1 | -80.287 | -120.5 | -83.4 | -92.8 | -114.686 | -103 | -96.4 | -84.9 | -81.7 | -90.5 | -80.4 | -89.4 | -85.8 | -90.9 | -87.8 | -99.6 | -115.1 | -111.5 | -107.9 | -102.9 | -138.85 | -98.5 | -94.3 | -98.2 | -134.355 | -92.5 | -76.9 | -72 | 836.065 | -390.7 | -385.1 | -344.7 |
| Inkomen voor belasting
| 458.8 | 439.8 | 641.8 | 515.5 | 562.7 | 635.3 | 732.8 | 496.8 | 531.9 | 480.3 | 704.951 | 786.9 | 560.8 | 646.8 | 652.439 | 903.7 | 971.2 | 1,162.8 | 607.185 | 430.8 | 478.7 | 336.3 | 397.533 | 308.3 | 267.3 | 337.2 | 382.2 | 350.3 | 345.3 | 167.2 | 295.4 | 240.9 | 326.2 | 285.5 | 248.9 | 227.8 | 227.1 | 245.5 | 247.097 | 268.6 | 255.2 | 226.2 | 259.404 | 212.1 | 205.7 | 170.4 | 205.084 | 157.4 | 165.7 | 130.7 |
| Inkomen voor belasting ratio
| 0.077 | 0.079 | 0.104 | 0.085 | 0.088 | 0.096 | 0.099 | 0.075 | 0.077 | 0.077 | 0.102 | 0.124 | 0.097 | 0.112 | 0.13 | 0.17 | 0.168 | 0.213 | 0.135 | 0.091 | 0.1 | 0.083 | 0.087 | 0.081 | 0.077 | 0.09 | 0.116 | 0.104 | 0.108 | 0.065 | 0.099 | 0.083 | 0.104 | 0.098 | 0.079 | 0.086 | 0.083 | 0.093 | 0.085 | 0.103 | 0.089 | 0.087 | 0.092 | 0.096 | 0.083 | 0.078 | 0.093 | 0.079 | 0.077 | 0.069 |
| Belastingkosten
| 109.2 | 107.1 | 168.7 | 148.4 | 166.6 | 155.7 | 171 | 130.1 | 144.6 | 132.5 | 151.793 | 204.1 | 135 | 158.7 | 135.956 | 223.4 | 218.5 | 308.3 | 18.6 | 153 | 155.5 | 111.8 | 123.119 | 99.4 | 86.8 | 103.4 | 142.3 | 117 | 109.3 | 53.4 | 88.1 | 62.4 | 105.4 | 86.1 | 63 | 57.5 | 70 | 75 | 62.054 | 41.1 | 67.7 | 53.9 | 39.951 | 70.5 | 77.2 | 52 | 67 | 48 | 49.5 | 41.9 |
| Nettowinst
| 350.1 | 332.4 | 473.1 | 366.7 | 395.9 | 478.5 | 560.888 | 366.8 | 387.5 | 347.9 | 553.386 | 582.9 | 425.9 | 488.1 | 516.53 | 680.4 | 752.7 | 854.5 | 588.561 | 277.829 | 323.1 | 224.5 | 274.415 | 208.9 | 180.5 | 233.7 | 239.9 | 233.3 | 236 | 113.8 | 207.3 | 178.5 | 220.7 | 199.4 | 185.9 | 170.3 | 157.1 | 170.5 | 185.143 | 227.5 | 187.5 | 172.4 | 219.523 | 141.6 | 137.6 | 118.4 | 138.084 | 109.4 | 116.2 | 88.8 |
| Nettowinstmarge
| 0.059 | 0.06 | 0.076 | 0.061 | 0.062 | 0.072 | 0.076 | 0.055 | 0.056 | 0.056 | 0.08 | 0.092 | 0.073 | 0.084 | 0.103 | 0.128 | 0.13 | 0.157 | 0.131 | 0.059 | 0.068 | 0.055 | 0.06 | 0.055 | 0.052 | 0.062 | 0.073 | 0.07 | 0.074 | 0.044 | 0.069 | 0.062 | 0.07 | 0.068 | 0.059 | 0.064 | 0.058 | 0.065 | 0.064 | 0.088 | 0.066 | 0.066 | 0.078 | 0.064 | 0.056 | 0.054 | 0.063 | 0.055 | 0.054 | 0.047 |
| WPA (Winst Per Aandeel)
| 3.83 | 3.62 | 5.15 | 3.99 | 4.29 | 5.17 | 6.06 | 3.96 | 4.18 | 3.76 | 5.98 | 6.29 | 4.6 | 5.27 | 5.54 | 7.3 | 8.08 | 9.17 | 6.32 | 2.98 | 3.47 | 2.39 | 2.94 | 2.22 | 1.91 | 2.46 | 2.49 | 2.44 | 2.47 | 1.19 | 2.17 | 1.89 | 2.28 | 2.05 | 1.92 | 1.76 | 1.62 | 1.8 | 1.99 | 2.35 | 1.94 | 1.78 | 2.36 | 1.46 | 1.42 | 1.22 | 1.48 | 1.13 | 1.2 | 0.92 |
| Verwaterde WPA
| 3.83 | 3.62 | 5.15 | 3.99 | 4.29 | 5.17 | 6.06 | 3.96 | 4.18 | 3.76 | 5.98 | 6.29 | 4.6 | 5.27 | 5.54 | 7.3 | 8.08 | 9.17 | 6.32 | 2.98 | 3.47 | 2.39 | 2.94 | 2.22 | 1.91 | 2.46 | 2.49 | 2.44 | 2.47 | 1.19 | 2.17 | 1.89 | 2.28 | 2.05 | 1.92 | 1.76 | 1.62 | 1.8 | 1.99 | 2.35 | 1.94 | 1.78 | 2.36 | 1.46 | 1.42 | 1.22 | 1.48 | 1.13 | 1.2 | 0.92 |
| EBITDA
| 685.3 | 649.5 | 858.1 | 718.1 | 771.3 | 846.7 | 944.1 | 716.6 | 743.2 | 674 | 906.384 | 966.6 | 738.2 | 813.1 | 827.366 | 1,077.7 | 1,167.3 | 1,352.3 | 761.472 | 677.4 | 685 | 547.7 | 573.897 | 520.3 | 470.9 | 535.3 | 573.8 | 540.6 | 526.2 | 354.7 | 473 | 431.2 | 511.4 | 481.3 | 457.5 | 431.5 | 425.6 | 435.1 | 429.619 | 444.3 | 424.2 | 398.5 | 449.507 | 374.4 | 352.1 | 309.4 | 347.779 | 297.7 | 295.7 | 603.7 |
| EBITDA ratio
| 0.115 | 0.117 | 0.138 | 0.119 | 0.12 | 0.128 | 0.127 | 0.108 | 0.108 | 0.108 | 0.131 | 0.152 | 0.127 | 0.14 | 0.165 | 0.203 | 0.202 | 0.248 | 0.169 | 0.143 | 0.143 | 0.135 | 0.125 | 0.137 | 0.136 | 0.143 | 0.174 | 0.161 | 0.165 | 0.137 | 0.158 | 0.149 | 0.162 | 0.165 | 0.146 | 0.163 | 0.156 | 0.165 | 0.149 | 0.171 | 0.148 | 0.154 | 0.16 | 0.169 | 0.142 | 0.142 | 0.158 | 0.15 | 0.137 | 0.318 |