Alpa Laboratories Limited
NSE:ALPA.NS
111.64 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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 | 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 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 214.437 | 236.066 | 273.083 | 323.945 | 254.296 | 291.584 | 273.134 | 135.449 | 224.195 | 234.105 | 293.284 | 262.55 | 315.194 | 238.468 | 331.642 | 231.079 | 162.946 | 170.641 | 241.264 | 235.128 | 201.671 | 175.281 | 259.605 | 159.077 | 164.582 | 125.286 | 82.635 | 145.191 | 138.153 | 189.949 | 100.643 | 184.552 | 146.507 | 137.295 | 98.529 | 190.584 | 120.183 | 119.279 | 132.189 | 146.734 | 178.601 |
Kosten van de omzet
| 188.91 | 168.45 | 219.696 | 223.195 | 217.288 | 138.011 | 183.386 | 145.114 | 165.249 | 161.596 | 194.819 | 176.269 | 228.186 | 179.935 | 212.027 | 159.199 | 96.393 | 96.341 | 154.093 | 167.454 | 134.864 | 144.021 | 172.427 | 103.049 | 107.146 | 35.752 | 21.151 | 137.904 | 79.45 | 131.066 | 51.687 | 157.328 | 70.671 | 92.388 | 45.873 | 161.197 | 71.277 | 80.309 | 90.519 | 135.521 | 140.837 |
Brutowinst
| 25.527 | 67.616 | 53.387 | 100.75 | 37.008 | 153.573 | 89.748 | -9.665 | 58.946 | 72.509 | 98.465 | 86.281 | 87.008 | 58.533 | 119.615 | 71.88 | 66.553 | 74.3 | 87.171 | 67.674 | 66.807 | 31.26 | 87.178 | 56.028 | 57.436 | 89.534 | 61.484 | 7.287 | 58.703 | 58.883 | 48.956 | 27.224 | 75.836 | 44.907 | 52.656 | 29.387 | 48.906 | 38.97 | 41.67 | 11.212 | 37.764 |
Brutowinstmarge
| 0.119 | 0.286 | 0.195 | 0.311 | 0.146 | 0.527 | 0.329 | -0.071 | 0.263 | 0.31 | 0.336 | 0.329 | 0.276 | 0.245 | 0.361 | 0.311 | 0.408 | 0.435 | 0.361 | 0.288 | 0.331 | 0.178 | 0.336 | 0.352 | 0.349 | 0.715 | 0.744 | 0.05 | 0.425 | 0.31 | 0.486 | 0.148 | 0.518 | 0.327 | 0.534 | 0.154 | 0.407 | 0.327 | 0.315 | 0.076 | 0.211 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 21.158 | 0 | 0 | 0 | 33.711 | 0 | 0 | 0 | 28.275 | 0 | 0 | 0 | 33.78 | 0 | 0 | 0 | 38.947 | 0 | 0 | 0 | 0 | 0 | 14.385 | 0 | 0 | 0 | 6.187 | 0 | 0 | 0 | 6.051 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 3.107 | 0 | 0 | 0 | 2.773 | 0 | 0 | 0 | 1.993 | 0 | 0 | 0 | 2.516 | 0 | 0 | 0 | 4.777 | 0 | 0 | 0 | 0 | 0 | 25.352 | 0 | 0 | 0 | 28.496 | 0 | 0 | 0 | 19.197 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 25.649 | 37.791 | 35.68 | 34.739 | 29.701 | 24.265 | 34.281 | 19.385 | 27.425 | 36.484 | 28.709 | 28.825 | 32.819 | 30.268 | 37.267 | 27.765 | 24.905 | 36.296 | 29.228 | 27.969 | 28.134 | 43.724 | 28.49 | 27.454 | 26.833 | 0 | 0 | 81.544 | 16.737 | 19.466 | 21.284 | 78.348 | 18.914 | 19.631 | 17.998 | 62.538 | 18.022 | 12.781 | 0 | 0 | 0 |
Overige kosten
| 51.602 | 39.653 | 35.323 | 29.529 | 44.392 | -6.853 | 26.703 | 63.334 | 16.143 | -89.899 | 22.012 | 26.684 | 42.686 | -36.819 | 11.283 | 8.993 | 17.06 | -20.272 | 11.604 | 2.672 | 7.058 | -28.478 | 5.942 | 11.396 | 0 | 27.888 | 30.108 | 40.075 | 28.819 | 66.018 | 65.313 | 38.131 | 69.655 | 66.348 | 60.316 | 42.564 | 60.362 | 37.859 | 34.199 | 11.64 | 31.201 |
Bedrijfskosten
| 25.649 | 37.791 | 35.68 | 72.149 | 51.184 | 66.768 | 64.524 | 50.838 | 47.724 | 63.417 | 65.559 | 55.195 | 64.678 | 17.407 | 93.42 | 57.315 | 51.273 | 51.232 | 72.697 | 66.032 | 60.845 | 52.589 | 67.748 | 63.266 | 47.423 | 27.888 | 30.108 | 40.075 | 28.819 | 66.018 | 65.313 | 38.131 | 69.655 | 66.348 | 60.316 | 42.564 | 60.362 | 37.859 | 34.199 | 11.64 | 31.201 |
Bedrijfsresultaat
| -0.122 | 29.825 | 17.707 | 58.131 | 30.216 | 79.952 | 51.927 | 2.83 | 27.366 | 3.738 | 32.906 | 31.087 | 22.33 | 41.126 | 26.195 | 14.565 | 15.28 | 23.068 | 14.474 | 1.642 | 5.962 | -21.329 | 19.43 | -7.238 | -1.489 | 61.646 | 31.376 | -32.788 | 29.884 | -7.135 | -16.357 | -10.907 | 6.181 | -21.441 | -7.66 | -13.177 | -11.456 | 1.111 | 7.471 | -0.427 | 6.563 |
Bedrijfsresultaat ratio
| -0.001 | 0.126 | 0.065 | 0.179 | 0.119 | 0.274 | 0.19 | 0.021 | 0.122 | 0.016 | 0.112 | 0.118 | 0.071 | 0.172 | 0.079 | 0.063 | 0.094 | 0.135 | 0.06 | 0.007 | 0.03 | -0.122 | 0.075 | -0.045 | -0.009 | 0.492 | 0.38 | -0.226 | 0.216 | -0.038 | -0.163 | -0.059 | 0.042 | -0.156 | -0.078 | -0.069 | -0.095 | 0.009 | 0.057 | -0.003 | 0.037 |
Totaal overige inkomsten en kosten netto
| 51.084 | 36.887 | 35.258 | -0.237 | 0.114 | -0.355 | -0.735 | -0.81 | -0.333 | 16.065 | 21.174 | 26.064 | 42.258 | -25.941 | 11.102 | 8.706 | 16.831 | -35.779 | 11.317 | 2.223 | 6.162 | 5.957 | 4.904 | 9.234 | 9.515 | -2.963 | -1.707 | 13.567 | -3.563 | -5.214 | -5.511 | -0.009 | -5.82 | -5.053 | -4.799 | -2.03 | -6.685 | -4.504 | -3.032 | 2.086 | -2.754 |
Inkomen voor belasting
| 50.962 | 66.712 | 52.965 | 57.894 | 30.33 | 79.597 | 51.192 | 2.02 | 27.033 | 19.804 | 54.08 | 57.152 | 64.588 | 15.185 | 37.297 | 23.271 | 32.111 | -12.711 | 25.791 | 3.865 | 12.124 | -15.372 | 24.334 | 1.996 | 8.027 | 58.683 | 29.669 | -19.221 | 26.321 | -12.349 | -21.868 | -10.916 | 0.361 | -26.494 | -12.459 | -15.207 | -18.141 | -3.393 | 4.439 | 1.658 | 3.809 |
Inkomen voor belasting ratio
| 0.238 | 0.283 | 0.194 | 0.179 | 0.119 | 0.273 | 0.187 | 0.015 | 0.121 | 0.085 | 0.184 | 0.218 | 0.205 | 0.064 | 0.112 | 0.101 | 0.197 | -0.074 | 0.107 | 0.016 | 0.06 | -0.088 | 0.094 | 0.013 | 0.049 | 0.468 | 0.359 | -0.132 | 0.191 | -0.065 | -0.217 | -0.059 | 0.002 | -0.193 | -0.126 | -0.08 | -0.151 | -0.028 | 0.034 | 0.011 | 0.021 |
Belastingkosten
| 0 | 31.181 | 7.874 | 4.807 | 2.713 | 33.075 | 0.996 | 3.478 | 0.001 | 54.717 | 0.03 | -0.015 | 42.686 | 35.409 | 11.283 | 8.992 | -0.015 | -25.913 | 11.592 | 2.672 | 7.058 | 17.085 | 0.562 | 11.394 | 0.937 | 0 | 0 | -13.141 | 41.736 | 0 | 0 | 0.556 | 1 | 0 | 0.48 | 10.778 | 0 | 0.776 | 0 | 3.056 | 0 |
Nettowinst
| 50.962 | 35.355 | 45.091 | 57.894 | 30.33 | 46.026 | 51.192 | 2.02 | 27.032 | -34.914 | 54.08 | 57.167 | 64.588 | -20.224 | 37.297 | 23.271 | 32.127 | -23.252 | 25.797 | 3.865 | 12.124 | -32.458 | 23.772 | 1.996 | 8.964 | 58.683 | 29.669 | 35.655 | -15.415 | -12.349 | -21.868 | -11.471 | -0.639 | -26.494 | -12.939 | -25.985 | -18.141 | -4.169 | 4.439 | -1.397 | 3.809 |
Nettowinstmarge
| 0.238 | 0.15 | 0.165 | 0.179 | 0.119 | 0.158 | 0.187 | 0.015 | 0.121 | -0.149 | 0.184 | 0.218 | 0.205 | -0.085 | 0.112 | 0.101 | 0.197 | -0.136 | 0.107 | 0.016 | 0.06 | -0.185 | 0.092 | 0.013 | 0.054 | 0.468 | 0.359 | 0.246 | -0.112 | -0.065 | -0.217 | -0.062 | -0.004 | -0.193 | -0.131 | -0.136 | -0.151 | -0.035 | 0.034 | -0.01 | 0.021 |
WPA (Winst Per Aandeel)
| 2.42 | 1.71 | 2.14 | 2.75 | 1.44 | 2.21 | 2.43 | 0.1 | 1.29 | -1.66 | 2.57 | 2.72 | 3.06 | -0.96 | 1.77 | 1.14 | 1.53 | -1.11 | 1.23 | 0.18 | 0.58 | -1.55 | 1.13 | 0.09 | 0.43 | 2.79 | 1.41 | 1.7 | -0.73 | -0.59 | -1.04 | -0.55 | -0.03 | -1.26 | -0.61 | -1.24 | -0.86 | -0.2 | 0.21 | -0.067 | 0.18 |
Verwaterde WPA
| 2.42 | 1.71 | 2.14 | 2.75 | 1.44 | 2.21 | 2.43 | 0.1 | 1.29 | -1.63 | 2.57 | 2.72 | 3.06 | -0.96 | 1.77 | 1.14 | 1.53 | -1.11 | 1.23 | 0.18 | 0.58 | -1.55 | 1.13 | 0.09 | 0.43 | 2.79 | 1.41 | 1.7 | -0.73 | -0.59 | -1.04 | -0.55 | -0.03 | -1.26 | -0.61 | -1.24 | -0.86 | -0.2 | 0.21 | -0.067 | 0.18 |
EBITDA
| 5.306 | 35.072 | 24.325 | 63.06 | 32.971 | 85.249 | 52.95 | 6.394 | 30.734 | 23.962 | 59.25 | 61.973 | 68.075 | 18.265 | 40.543 | 26.454 | 35.15 | -5.013 | 33.996 | 12.096 | 20.586 | -8.114 | 33.359 | 12.047 | 1.13 | 63.689 | 33.225 | -0.014 | 31.358 | 13.211 | 3.996 | 11.706 | 29.196 | 1.298 | 14.566 | 9.997 | 8.093 | 3.427 | 10.548 | 2.141 | 9.094 |
EBITDA ratio
| 0.025 | 0.149 | 0.089 | 0.195 | 0.13 | 0.292 | 0.194 | 0.047 | 0.137 | 0.102 | 0.202 | 0.236 | 0.216 | 0.077 | 0.122 | 0.114 | 0.216 | -0.029 | 0.141 | 0.051 | 0.102 | -0.046 | 0.128 | 0.076 | 0.007 | 0.508 | 0.402 | -0 | 0.227 | 0.07 | 0.04 | 0.063 | 0.199 | 0.009 | 0.148 | 0.052 | 0.067 | 0.029 | 0.08 | 0.015 | 0.051 |