Amrutanjan Health Care Limited (AMRUTANJAN.NS) - Winst- en verliesrekening per kwartaal

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AMRUTANJAN.NS
Financiële Gegevens

707.2 (INR) • At close November 8, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	837.36	1,002.17	1,169.937	993.116	778.63	1,002.169	976.455	1,107.193	709.542	1,061.575	1,106.959	1,103.82	782.115	927.211	1,000.97	921.117	466.185	585.594	827.54	748.077	445.959	838.818	702.694	620.49	357.684	746.797	629.427	563.046	316.957	695.495	591.144	555.454	577.53	360.014	288.003	141.016
Kosten van de omzet Numbers are in millions	594.54	510.97	565.722	509.139	406.102	510.968	419.39	539.541	349.887	500.51	468.045	498.09	338.03	405.032	401.198	382.311	213.311	225.646	361.373	339.534	244.159	383.366	332.609	293.114	179.843	333.946	259.474	235.071	153.347	303.109	203.873	192.519	275.414	135.808	129.363	60.943
Brutowinst Numbers are in millions	242.82	491.2	604.215	483.977	372.528	491.201	557.065	567.652	359.655	561.065	638.914	605.73	444.085	522.179	599.772	538.806	252.874	359.948	466.167	408.543	201.8	455.452	370.085	327.376	177.841	412.851	369.953	327.975	163.61	392.386	387.271	362.935	302.116	224.206	158.64	80.073
Brutowinstmarge Numbers are in millions	0.29	0.49	0.516	0.487	0.478	0.49	0.57	0.513	0.507	0.529	0.577	0.549	0.568	0.563	0.599	0.585	0.542	0.615	0.563	0.546	0.453	0.543	0.527	0.528	0.497	0.553	0.588	0.583	0.516	0.564	0.655	0.653	0.523	0.623	0.551	0.568
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	11.952	0	0	0	11.283	0	0	0	8.707	0	0	0	10.502	0	0	0	10.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	135.528	43.033	0	0	0	0	0	0	0	27.273	0	0	0	24.364	0	0	0	24.413	0	0	0	24.412	0	0	0	0	0	0	0	0	95.744	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	87.678	152.017	136.291	170.524	65.396	71.353	198.802	156.742	98.919	264.669	197.235	174.246	93.214	281.993	155.412	82.975	35.56	170.428	176.459	112.312	55.827	169.3	163.516	99.698	61.265	104.955	146.269	57.333	32.889	122.71	119.762	88.317	48.186	77.849	27.641	13.754
Verkoop-, algemene en administratieve kosten Numbers are in millions	223.206	195.05	136.291	170.524	65.396	71.353	198.802	156.742	98.919	291.942	197.235	174.246	93.214	306.357	155.412	82.975	35.56	194.841	176.459	112.312	55.827	193.712	163.516	99.698	61.265	104.955	146.269	57.333	32.889	122.71	215.506	88.317	48.186	77.849	27.641	13.754
Overige kosten Numbers are in millions	44.52	49.506	37.639	39.475	36.863	48.194	36.775	30.324	30.125	-101.556	31.983	42.851	27.389	-71.974	25.448	40.487	20.456	-55.491	22.615	18.642	15.547	-43.398	15.993	15.418	13.201	203.627	16.442	135.857	12.837	195.251	0	162.876	186.645	91.575	80.162	59.691
Bedrijfskosten Numbers are in millions	223.206	375.51	404.248	431.101	314.856	375.513	448.648	423.575	337.031	366.882	391.449	384.329	307.764	400.197	343.36	264.954	186.27	273.849	362.331	305.455	225.884	265.804	310.493	247.871	211.308	308.582	306.498	193.19	191.252	317.961	267.452	251.193	234.831	169.424	107.803	73.445
Bedrijfsresultaat Numbers are in millions	19.614	115.69	237.606	92.351	57.672	164.882	145.192	174.401	22.624	193.22	247.465	221.401	136.321	140.786	281.86	273.852	66.604	86.099	103.836	103.088	-24.084	189.648	59.592	79.505	-33.467	104.269	63.455	134.785	-27.642	74.425	84.522	111.742	67.285	54.782	50.837	6.628
Bedrijfsresultaat ratio Numbers are in millions	0.023	0.115	0.203	0.093	0.074	0.165	0.149	0.158	0.032	0.182	0.224	0.201	0.174	0.152	0.282	0.297	0.143	0.147	0.125	0.138	-0.054	0.226	0.085	0.128	-0.094	0.14	0.101	0.239	-0.087	0.107	0.143	0.201	0.117	0.152	0.177	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	43.874	48.02	-0.542	-0.297	36.624	-0.172	-0.159	-0.195	29.881	6.973	31.685	42.16	26.541	-3.671	-0.429	40.035	20.008	20.285	22.148	18.139	15.028	12.318	15.993	15.061	13.022	-0.274	35.103	-0.641	12.192	-0.653	34.631	-1.027	-9.604	-5.589	-4.831	-4.768
Inkomen voor belasting Numbers are in millions	63.488	164.71	237.064	92.054	94.296	164.71	145.033	174.206	52.505	200.193	279.15	263.561	162.862	137.115	281.431	313.887	86.612	106.384	125.984	121.227	-9.056	201.966	75.585	94.566	-20.445	103.995	98.558	134.144	-15.45	73.772	119.153	110.715	57.681	49.193	46.006	1.86
Inkomen voor belasting ratio Numbers are in millions	0.076	0.164	0.203	0.093	0.121	0.164	0.149	0.157	0.074	0.189	0.252	0.239	0.208	0.148	0.281	0.341	0.186	0.182	0.152	0.162	-0.02	0.241	0.108	0.152	-0.057	0.139	0.157	0.238	-0.049	0.106	0.202	0.199	0.1	0.137	0.16	0.013
Belastingkosten Numbers are in millions	17.332	37.76	62.569	23.562	24.148	37.758	37.926	46.556	15.865	53.134	73.372	65.083	42.288	34.827	71.575	78.399	22.34	27.465	31.056	37.193	-2.008	59.811	20.326	27.995	-6.436	54.117	32.848	42.88	-1.341	44.895	26.333	39.455	25.363	15.509	13.882	-1.18
Nettowinst Numbers are in millions	46.156	136.59	174.495	68.492	70.148	126.952	107.107	127.65	36.64	147.059	205.778	198.478	120.574	102.288	209.856	235.488	64.272	78.919	94.928	84.034	-7.048	142.71	52.867	64.927	-15.362	57.161	64.336	91.264	-15.105	26.279	92.82	71.26	32.318	33.684	32.124	3.04
Nettowinstmarge Numbers are in millions	0.055	0.136	0.149	0.069	0.09	0.127	0.11	0.115	0.052	0.139	0.186	0.18	0.154	0.11	0.21	0.256	0.138	0.135	0.115	0.112	-0.016	0.17	0.075	0.105	-0.043	0.077	0.102	0.162	-0.048	0.038	0.157	0.128	0.056	0.094	0.112	0.022
WPA (Winst Per Aandeel) Numbers are in millions	1.6	4.35	6.04	2.36	2.4	4.35	3.67	4.37	1.26	5.08	7.05	6.79	4.12	3.5	7.18	8.06	2.2	2.7	3.25	2.87	-0.24	4.88	1.81	2.22	-0.53	1.96	2.2	3.19	-0.51	0.9	3.18	2.44	1.11	1.15	1.1	0.1
Verwaterde WPA Numbers are in millions	1.6	4.35	6.04	2.36	2.39	4.34	3.66	4.36	1.25	5.07	7.03	6.77	4.12	3.5	7.18	8.06	2.2	2.7	3.25	2.87	-0.24	4.88	1.81	2.22	-0.53	1.96	2.2	3.19	-0.51	0.9	3.18	2.44	1.11	1.15	1.1	0.1
EBITDA Numbers are in millions	35.487	162.368	253.371	107.895	108.455	177.98	158.333	189.607	63.419	215.131	288.22	272.298	172.914	150.686	290.301	323.214	96.541	117.313	138.676	134.396	-0.042	207.635	83.725	102.977	-13.081	113.492	86.826	144.849	-8.986	79.201	92.834	119.875	83.424	63.026	57.678	12.671
EBITDA ratio Numbers are in millions	0.042	0.162	0.217	0.109	0.139	0.178	0.162	0.171	0.089	0.203	0.26	0.247	0.221	0.163	0.29	0.351	0.207	0.2	0.168	0.18	-0	0.248	0.119	0.166	-0.037	0.152	0.138	0.257	-0.028	0.114	0.157	0.216	0.144	0.175	0.2	0.09

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