Aurionpro Solutions Limited
NSE:AURIONPRO.NS
1693 (INR) • At close September 19, 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 | 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,616.227 | 2,468.707 | 2,307.507 | 2,111.549 | 1,986.952 | 1,906.58 | 1,684.685 | 1,546.874 | 1,455.177 | 1,374.68 | 1,295.104 | 1,222.261 | 1,158.076 | 1,075.994 | 1,020.252 | 883.724 | 760.206 | 1,030.695 | 1,111.396 | 1,234.884 | 1,173.229 | 1,532.876 | 1,147.349 | 1,339.442 | 1,201.841 | 1,244.842 | 1,660.549 | 1,686.488 | 1,604.119 | 1,840.692 | 1,467.882 | 1,654.874 | 1,419.356 | 1,820.222 | 1,872.805 | 1,768.436 | 1,642.831 | 2,017.864 | 1,721.022 | 1,843.095 | 1,789.414 | 1,707.713 | 1,625.257 | 1,617.036 | 1,537.372 | 1,520.896 | 1,435.627 | 1,404.754 | 1,325.133 | 1,321.755 | 1,198.912 |
| Kosten van de omzet
| 1,953.812 | 1,792.482 | 740.131 | 713.854 | 737.525 | 743.952 | 623.34 | 561.083 | 550.93 | 480.572 | 494.243 | 457.205 | 416.767 | 362.7 | 332.065 | 228.874 | 161.877 | 293.175 | 414.031 | 413.35 | 407.17 | 642.239 | 314.831 | 464.011 | 397.47 | 327.252 | 490.418 | 536.312 | 471.787 | 599.111 | 414.991 | 519.819 | 225.55 | 652.353 | 680.323 | 585.929 | 503.437 | -1,779.333 | 567.325 | 630.329 | 655.605 | -1,698.204 | 552.157 | 62.147 | 1,263.24 | -1,467.492 | 492.287 | 0 | -2.157 | 275.749 | 334.699 |
| Brutowinst
| 662.415 | 676.225 | 1,567.376 | 1,397.695 | 1,249.427 | 1,162.628 | 1,061.345 | 985.791 | 904.247 | 894.108 | 800.861 | 765.056 | 741.309 | 713.294 | 688.187 | 654.85 | 598.329 | 737.52 | 697.365 | 821.534 | 766.059 | 890.637 | 832.518 | 875.431 | 804.371 | 917.59 | 1,170.131 | 1,150.176 | 1,132.332 | 1,241.581 | 1,052.891 | 1,135.055 | 1,193.806 | 1,167.869 | 1,192.482 | 1,182.507 | 1,139.394 | 3,797.197 | 1,153.697 | 1,212.766 | 1,133.809 | 3,405.917 | 1,073.1 | 1,554.889 | 274.132 | 2,988.388 | 943.34 | 1,404.754 | 1,327.29 | 1,046.006 | 864.213 |
| Brutowinstmarge
| 0.253 | 0.274 | 0.679 | 0.662 | 0.629 | 0.61 | 0.63 | 0.637 | 0.621 | 0.65 | 0.618 | 0.626 | 0.64 | 0.663 | 0.675 | 0.741 | 0.787 | 0.716 | 0.627 | 0.665 | 0.653 | 0.581 | 0.726 | 0.654 | 0.669 | 0.737 | 0.705 | 0.682 | 0.706 | 0.675 | 0.717 | 0.686 | 0.841 | 0.642 | 0.637 | 0.669 | 0.694 | 1.882 | 0.67 | 0.658 | 0.634 | 1.994 | 0.66 | 0.962 | 0.178 | 1.965 | 0.657 | 1 | 1.002 | 0.791 | 0.721 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,209.781 | 350.259 | 457.363 | 402.159 | 0 | 364.661 | 546.171 | 584.512 | 0 | 412.142 | 518.743 | 224.544 | 1,734.972 | 684.647 | 597.343 | 485.982 | 1,778.514 | 567.325 | 628.829 | 581.68 | 1,622.779 | 536.52 | 532.005 | 619.407 | 1,442.665 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 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 | 137.624 | 0 | 0 | 0 | 128.751 | 0 | 0 | 0 | 245.518 | 0 | 0 | 0 | 164.982 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 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 | 28.312 | 0 | 0 | 0 | 17.148 | 0 | 0 | 0 | 36.44 | 0 | 0 | 0 | 26.203 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 163.81 | 206.076 | 161.65 | 140.686 | 124.867 | 146.926 | 142.12 | 106.305 | 72.824 | 111.276 | 72.577 | 71.733 | 76.181 | 97.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.936 | 0 | 0 | 0 | 145.899 | 0 | 0 | 0 | 701.25 | 0 | 0 | 0 | 529.158 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 62.082 | 10.251 | 22.623 | 11.797 | 29.754 | 2.809 | 2.122 | 4.83 | -9.675 | 6.37 | 5.912 | 9.466 | -0.238 | 4.629 | -2.011 | 5.062 | -30.813 | 19.325 | 24.631 | 12.897 | -24.616 | -16.799 | 36.718 | 29.846 | 28.956 | 976.186 | 943.962 | 935.525 | 1,126.018 | 924.545 | 1,052.25 | 1,058.312 | 959.439 | 989.171 | 974.041 | 905.882 | 3,643.806 | 886.81 | 959.247 | 917.95 | 3,555.864 | 904.038 | 1,325.898 | 1,338.021 | 2,987.505 | 798.01 | 1,240.115 | 1,172.887 | 832.099 | 675.062 |
| Bedrijfskosten
| 163.81 | 206.076 | 1,107.639 | 984.683 | 864.361 | 801.639 | 732.304 | 674.155 | 613.518 | 617.492 | 534.972 | 531.401 | 535.083 | 1,496.304 | 557.736 | 530.779 | 538.426 | 635.693 | 626.033 | 657.442 | 619.927 | 580.335 | 619.779 | 662.35 | 640.054 | 758.458 | 976.186 | 943.962 | 935.525 | 1,126.018 | 924.545 | 1,052.25 | 1,058.312 | 959.439 | 989.171 | 974.041 | 905.882 | 3,643.806 | 886.81 | 959.247 | 917.95 | 3,555.864 | 904.038 | 1,325.898 | 1,338.021 | 2,987.505 | 798.01 | 1,240.115 | 1,172.887 | 832.099 | 675.062 |
| Bedrijfsresultaat
| 498.605 | 470.149 | 484.723 | 435.629 | 413.942 | 390.743 | 331.85 | 309.275 | 290.729 | 270.294 | 265.889 | 233.655 | 206.226 | -783.01 | 130.451 | 124.071 | 59.903 | 101.827 | 71.332 | 164.092 | 146.132 | 310.302 | 212.739 | 213.081 | 164.317 | 159.132 | 193.945 | 206.214 | 196.807 | 115.563 | 128.346 | 82.805 | 135.494 | 208.43 | 203.311 | 208.466 | 233.512 | 153.391 | 266.887 | 253.519 | 215.859 | -149.947 | 169.062 | 228.991 | 199.351 | 0.883 | 145.33 | 164.639 | 154.403 | 213.907 | 189.151 |
| Bedrijfsresultaat ratio
| 0.191 | 0.19 | 0.21 | 0.206 | 0.208 | 0.205 | 0.197 | 0.2 | 0.2 | 0.197 | 0.205 | 0.191 | 0.178 | -0.728 | 0.128 | 0.14 | 0.079 | 0.099 | 0.064 | 0.133 | 0.125 | 0.202 | 0.185 | 0.159 | 0.137 | 0.128 | 0.117 | 0.122 | 0.123 | 0.063 | 0.087 | 0.05 | 0.095 | 0.115 | 0.109 | 0.118 | 0.142 | 0.076 | 0.155 | 0.138 | 0.121 | -0.088 | 0.104 | 0.142 | 0.13 | 0.001 | 0.101 | 0.117 | 0.117 | 0.162 | 0.158 |
| Totaal overige inkomsten en kosten netto
| 45.747 | -21.311 | -32.492 | -30.267 | -32.621 | -38.4 | -28.994 | -24.057 | -7.926 | 10.304 | -9.858 | -17.93 | -12.012 | -576.637 | -32.909 | -40.479 | -27.717 | -65.743 | -17.466 | -22.406 | -34.985 | -115.205 | -40.04 | 7.442 | 3.827 | -21.362 | -60.702 | -56 | -51.819 | -77.413 | -71.939 | -58.113 | 219.503 | -77.72 | -45.588 | -56.257 | -51.178 | -2,153.313 | -50.029 | -49.805 | -46.908 | 156.625 | -40.058 | -38.986 | -33.657 | 74.242 | -42.113 | -42.252 | -33.818 | -162.12 | -37.38 |
| Inkomen voor belasting
| 544.352 | 448.838 | 452.231 | 405.362 | 381.321 | 352.343 | 302.856 | 285.218 | 282.803 | 280.598 | 256.031 | 215.725 | 194.214 | -1,359.647 | 97.542 | 83.592 | 32.186 | 36.084 | 53.866 | 141.686 | 111.147 | 195.097 | 172.699 | 220.523 | 168.144 | 137.77 | 133.243 | 150.214 | 144.988 | 38.15 | 56.407 | 24.692 | 354.997 | 130.71 | 157.723 | 152.209 | 182.334 | -1,999.922 | 216.858 | 203.714 | 168.951 | 6.678 | 129.004 | 190.005 | 165.694 | 75.125 | 103.217 | 122.387 | 120.585 | 51.787 | 151.771 |
| Inkomen voor belasting ratio
| 0.208 | 0.182 | 0.196 | 0.192 | 0.192 | 0.185 | 0.18 | 0.184 | 0.194 | 0.204 | 0.198 | 0.176 | 0.168 | -1.264 | 0.096 | 0.095 | 0.042 | 0.035 | 0.048 | 0.115 | 0.095 | 0.127 | 0.151 | 0.165 | 0.14 | 0.111 | 0.08 | 0.089 | 0.09 | 0.021 | 0.038 | 0.015 | 0.25 | 0.072 | 0.084 | 0.086 | 0.111 | -0.991 | 0.126 | 0.111 | 0.094 | 0.004 | 0.079 | 0.118 | 0.108 | 0.049 | 0.072 | 0.087 | 0.091 | 0.039 | 0.127 |
| Belastingkosten
| 98.32 | 54.205 | 73.471 | 65.323 | 65.486 | 86.319 | 40.941 | 36.017 | 41.086 | 64.926 | 59.058 | 26.857 | 39.99 | 2.067 | 12.602 | 16.418 | -1.759 | 6.203 | -6.38 | 17.67 | 8.381 | 61.6 | 17.988 | 28.049 | 41.629 | 24.142 | -0.103 | 12.761 | 10.059 | 15.204 | 14.355 | -5.617 | 44.734 | 10.574 | 16.582 | 27.795 | 17.123 | -17.986 | 11.404 | 19.494 | 15.354 | -159.371 | 15.417 | 22.278 | 9.153 | -66.195 | 14.247 | 4.359 | 10.394 | -33.173 | 10.113 |
| Nettowinst
| 434.308 | 384.776 | 375.545 | 331.333 | 318.069 | 250.848 | 250.146 | 236.897 | 235.402 | 189.73 | 179.082 | 195.769 | 142.137 | -1,418.883 | 86.165 | 71.533 | 41.698 | 32.28 | 60.246 | 104.86 | 92.869 | 110.319 | 141.546 | 185.533 | 132.153 | 516.313 | 136.386 | 139.333 | 138.021 | 12.788 | 60.704 | 54.304 | 306.166 | 112.335 | 140.849 | 123.674 | 164.862 | -1,982.509 | 205.402 | 185.93 | 150.856 | 162.591 | 113.365 | 165.339 | 156.769 | 140.228 | 89.089 | 118.402 | 110.553 | 85.356 | 141.119 |
| Nettowinstmarge
| 0.166 | 0.156 | 0.163 | 0.157 | 0.16 | 0.132 | 0.148 | 0.153 | 0.162 | 0.138 | 0.138 | 0.16 | 0.123 | -1.319 | 0.084 | 0.081 | 0.055 | 0.031 | 0.054 | 0.085 | 0.079 | 0.072 | 0.123 | 0.139 | 0.11 | 0.415 | 0.082 | 0.083 | 0.086 | 0.007 | 0.041 | 0.033 | 0.216 | 0.062 | 0.075 | 0.07 | 0.1 | -0.982 | 0.119 | 0.101 | 0.084 | 0.095 | 0.07 | 0.102 | 0.102 | 0.092 | 0.062 | 0.084 | 0.083 | 0.065 | 0.118 |
| WPA (Winst Per Aandeel)
| 8.03 | 8.07 | 7.97 | 7.2 | 6.98 | 5.5 | 5.49 | 5.2 | 5.16 | 4.16 | 3.93 | 4.3 | 3.12 | -31.12 | 1.89 | 1.57 | 0.92 | 0.71 | 1.23 | 2.24 | 1.97 | 2.34 | 3 | 3.93 | 2.81 | 16.12 | 2.97 | 3.04 | 3.05 | 0.56 | 1.36 | 1.25 | 7.03 | 2.73 | 3.29 | 3.16 | 4.15 | -50.54 | 5.64 | 5.08 | 4.25 | 4.61 | 3.24 | 4.78 | 3.44 | 3.08 | 2.79 | 3.73 | 3.44 | 1.88 | 4.45 |
| Verwaterde WPA
| 8.03 | 7.75 | 7.65 | 6.8 | 6.82 | 5.5 | 5.49 | 5.2 | 5.16 | 4.16 | 3.93 | 4.3 | 3.12 | -31.12 | 1.89 | 1.57 | 0.92 | 0.71 | 1.23 | 2.24 | 1.97 | 2.33 | 3 | 3.93 | 2.81 | 16.07 | 2.91 | 3.04 | 3.05 | 0.56 | 1.36 | 1.25 | 7.03 | 2.73 | 3.29 | 3.16 | 4.15 | -50.54 | 5.61 | 5.05 | 4.24 | 4.61 | 3.24 | 4.78 | 3.44 | 3.08 | 2.79 | 3.73 | 3.44 | 1.88 | 4.45 |
| EBITDA
| 555.047 | 525.897 | 537.243 | 483.279 | 464.347 | 434.112 | 374.725 | 345.812 | 334.777 | 315.139 | 305.186 | 273.806 | 254.001 | 303.843 | 230.504 | 201.615 | 179.104 | 198.322 | 188.651 | 284.882 | 256.106 | 397.218 | 273.067 | 327.158 | 270.925 | 273.095 | 278.003 | 297.846 | 280.986 | 205.07 | 191.894 | 145.468 | 181.649 | 241.403 | 249.465 | 251.54 | 276.653 | -1,937.621 | 377.593 | 362.38 | 321.081 | -66.808 | 248.714 | 302.656 | 280.888 | -32.378 | 253.831 | 271.213 | 250.219 | 75.705 | 262 |
| EBITDA ratio
| 0.212 | 0.213 | 0.233 | 0.229 | 0.234 | 0.228 | 0.222 | 0.224 | 0.23 | 0.229 | 0.236 | 0.224 | 0.219 | 0.282 | 0.226 | 0.228 | 0.236 | 0.192 | 0.17 | 0.231 | 0.218 | 0.259 | 0.238 | 0.244 | 0.225 | 0.219 | 0.167 | 0.177 | 0.175 | 0.111 | 0.131 | 0.088 | 0.128 | 0.133 | 0.133 | 0.142 | 0.168 | -0.96 | 0.219 | 0.197 | 0.179 | -0.039 | 0.153 | 0.187 | 0.183 | -0.021 | 0.177 | 0.193 | 0.189 | 0.057 | 0.219 |