Balaxi Pharmaceuticals Limited
NSE:BALAXI.NS
88.32 (INR) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 637.736 | 580.471 | 607.85 | 547.209 | 659.554 | 806.812 | 865.817 | 659.554 | 806.812 | 890.992 | 617.236 | 702.297 | 583.353 | 529.531 | 659.9 | 603.291 | 520.584 | 117.083 | 131.43 | 125.523 | 82.288 | 59.644 | 62.088 | 14.222 | 0 | 0 | 0 | 0 | 0 | -6.163 | 0 | 0 | 0.019 | 0.054 | 0.227 | 0.02 | 0.174 | 0.391 | 0.766 |
Kosten van de omzet
| 389.996 | 301.61 | 303.609 | 291.206 | 403.134 | 510.792 | 527.338 | 403.134 | 510.792 | 609.912 | 419.965 | 510.666 | 415.421 | 378.279 | 495.4 | 455.341 | 392.442 | 85.913 | 87.231 | 100.8 | 61.823 | 46.536 | 47.312 | 10.851 | 0 | 0.019 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0.014 | 0 |
Brutowinst
| 247.74 | 278.861 | 304.241 | 256.003 | 256.42 | 296.02 | 338.479 | 256.42 | 296.02 | 281.08 | 197.271 | 191.631 | 167.932 | 151.252 | 164.5 | 147.95 | 128.142 | 31.17 | 44.198 | 24.723 | 20.465 | 13.109 | 14.776 | 3.371 | 0 | -0.019 | 0 | 0 | 0 | -6.171 | 0 | 0 | 0.019 | 0.042 | 0.227 | 0.02 | 0.174 | 0.378 | 0.766 |
Brutowinstmarge
| 0.388 | 0.48 | 0.501 | 0.468 | 0.389 | 0.367 | 0.391 | 0.389 | 0.367 | 0.315 | 0.32 | 0.273 | 0.288 | 0.286 | 0.249 | 0.245 | 0.246 | 0.266 | 0.336 | 0.197 | 0.249 | 0.22 | 0.238 | 0.237 | 0 | 0 | 0 | 0 | 0 | 1.001 | 0 | 0 | 1 | 0.787 | 1 | 1 | 1 | 0.964 | 1 |
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 |
Algemene en administratieve kosten
| 92.962 | 112.525 | 90.683 | 82.735 | 99.144 | 99.775 | 110.625 | 99.144 | 99.775 | 36.726 | 35.795 | 28.62 | 30.268 | 63.06 | 0 | 0 | 0 | 21.357 | 0 | 0 | 0 | 4.918 | 0 | 0 | 0 | 0.375 | 0 | 0 | 0 | 0.199 | 0 | 0 | 0 | 0.172 | 0 | 0 | 0 | 0.15 | 0 |
Verkoop- en marketingkosten
| 81.029 | 6.552 | 0 | 0 | 0 | 8.407 | 0 | 0 | 0 | 10.214 | 0 | 22.697 | 0 | 1.018 | 0 | 0 | 0 | 1.018 | 0 | 0 | 0 | 0.154 | 0 | 0 | 0 | 0.253 | 0 | 0 | 0 | 0.043 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.041 | 0 |
Verkoop-, algemene en administratieve kosten
| 173.991 | 112.525 | 90.683 | 82.735 | 99.144 | 99.775 | 110.625 | 99.144 | 99.775 | 46.94 | 35.795 | 51.317 | 30.268 | 99.329 | 21.8 | 20.921 | 19.203 | 32.819 | 4.883 | 4.116 | 4.175 | 5.072 | 3.536 | 1.383 | 0.375 | 0.628 | 0.375 | 0.375 | 0.375 | 0.242 | 0.165 | 0.165 | 0.165 | 0.202 | 0.134 | 0.154 | 0.113 | 0.191 | 0.03 |
Overige kosten
| -173.991 | -174.818 | -1.323 | 2.799 | -10.081 | -2.202 | 76.805 | -10.081 | 80.689 | 117.394 | 27.462 | 52.488 | 11.729 | -35.746 | 6.7 | 15.75 | 15.097 | 6.099 | 6.985 | 6.156 | 3.269 | 4.899 | 2.549 | 0.64 | 1.302 | 2.164 | 0.004 | 3.456 | 0.661 | 0.451 | 0.258 | 0.019 | 0.451 | 0.015 | 0.514 | 0.001 | 0 | 1.414 | -0.47 |
Bedrijfskosten
| 197.391 | 174.818 | 172.454 | 154.969 | 170.871 | 180.464 | 187.43 | 170.871 | 180.464 | 164.334 | 63.257 | 52.488 | 54.724 | 33.18 | 50.3 | 45.639 | 38.59 | 18.377 | 16.58 | 15.048 | 9.45 | 6.389 | 5.434 | 1.815 | 1.302 | 2.164 | 1.422 | 3.456 | 0.661 | 0.451 | 0.258 | 0.227 | 0.451 | 0.275 | 0.514 | 0.221 | 0.229 | 1.414 | -0.47 |
Bedrijfsresultaat
| 73.749 | 104.043 | 130.464 | 103.833 | 75.468 | 113.353 | 105.396 | 75.468 | 113.353 | 151.218 | 130.012 | 140.473 | 124.936 | 99.877 | 120.9 | 118.061 | 104.649 | 40.428 | 34.603 | 15.832 | 14.284 | 14.797 | 11.891 | 1.556 | -1.302 | -2.164 | -1.419 | -3.456 | -0.661 | -6.614 | -0.258 | -0.208 | -0.433 | -0.206 | -0.372 | -0.2 | -0.054 | 0.152 | 1.23 |
Bedrijfsresultaat ratio
| 0.116 | 0.179 | 0.215 | 0.19 | 0.114 | 0.14 | 0.122 | 0.114 | 0.14 | 0.17 | 0.211 | 0.2 | 0.214 | 0.189 | 0.183 | 0.196 | 0.201 | 0.345 | 0.263 | 0.126 | 0.174 | 0.248 | 0.192 | 0.109 | 0 | 0 | 0 | 0 | 0 | 1.073 | 0 | 0 | -23.073 | -3.814 | -1.639 | -10.204 | -0.312 | 0.39 | 1.606 |
Totaal overige inkomsten en kosten netto
| -22.187 | 10.893 | 12.266 | 52.775 | -469.589 | -2.67 | -0.139 | -469.589 | -2.67 | -1.015 | -0.231 | -0.145 | -0.025 | -0.184 | 0 | 0 | 0 | -16.41 | 0 | -0 | -0 | -3.189 | 0 | 0.64 | 0 | -0.02 | 0 | 0 | 0 | -0.086 | -0.106 | -0.104 | -0.097 | -0.084 | -0.085 | -0.044 | -0.25 | -0.091 | 0.562 |
Inkomen voor belasting
| 73.749 | 114.936 | 142.73 | 156.608 | -394.121 | 110.683 | 105.257 | -394.121 | 110.683 | 150.203 | 129.781 | 140.328 | 124.911 | 99.693 | 120.9 | 118.061 | 104.649 | 24.017 | 34.603 | 15.832 | 14.284 | 11.608 | 11.891 | 2.196 | -1.302 | -2.164 | -1.419 | -3.456 | -0.661 | -6.7 | -0.364 | -0.312 | -0.53 | -0.29 | -0.372 | -0.244 | -0.304 | 0.061 | 1.23 |
Inkomen voor belasting ratio
| 0.116 | 0.198 | 0.235 | 0.286 | -0.598 | 0.137 | 0.122 | -0.598 | 0.137 | 0.169 | 0.21 | 0.2 | 0.214 | 0.188 | 0.183 | 0.196 | 0.201 | 0.205 | 0.263 | 0.126 | 0.174 | 0.195 | 0.192 | 0.154 | 0 | 0 | 0 | 0 | 0 | 1.087 | 0 | 0 | -28.262 | -5.376 | -1.639 | -12.452 | -1.746 | 0.157 | 1.606 |
Belastingkosten
| 8.945 | 5.598 | 6.794 | 12.322 | 19.309 | 29.681 | 22.969 | 19.309 | 29.681 | 23.098 | 7.985 | 19.787 | 17.775 | 16.119 | 11.3 | 16.908 | 17.619 | 9.438 | 9.865 | 4.421 | 3.974 | 4.734 | 0 | -0.64 | 0 | -0.02 | 0 | 0 | 0 | 0.086 | 0.106 | 0.104 | 0.097 | -0.359 | 0.085 | 0.044 | 0.25 | 0.025 | 0.423 |
Nettowinst
| 64.804 | 109.338 | 135.936 | 144.286 | -413.43 | 81.002 | 82.288 | -413.43 | 81.002 | 127.105 | 121.795 | 120.541 | 107.137 | 83.574 | 109.6 | 101.153 | 87.03 | 14.58 | 24.739 | 11.41 | 10.31 | 6.874 | 11.891 | 2.196 | -1.302 | -2.164 | -1.419 | -3.456 | -0.661 | -6.7 | -0.364 | -0.312 | -0.53 | 0.069 | -0.372 | -0.244 | -0.304 | 0.037 | 0.807 |
Nettowinstmarge
| 0.102 | 0.188 | 0.224 | 0.264 | -0.627 | 0.1 | 0.095 | -0.627 | 0.1 | 0.143 | 0.197 | 0.172 | 0.184 | 0.158 | 0.166 | 0.168 | 0.167 | 0.125 | 0.188 | 0.091 | 0.125 | 0.115 | 0.192 | 0.154 | 0 | 0 | 0 | 0 | 0 | 1.087 | 0 | 0 | -28.262 | 1.282 | -1.639 | -12.452 | -1.746 | 0.093 | 1.054 |
WPA (Winst Per Aandeel)
| 1.17 | 2.08 | 2.66 | 2.82 | -8.1 | 1.6 | 1.64 | -8.27 | 2.83 | 2.54 | 2.44 | 2.41 | 2.14 | 1.67 | 2.19 | 2.02 | 1.74 | 26.38 | 0.49 | 0.23 | 0.68 | 0.45 | 0.78 | 0.14 | -0.086 | -0.14 | -0.094 | -0.23 | -0.044 | -0.036 | -0.024 | -0.021 | -0.034 | 0.007 | -0.024 | -0.016 | -0.02 | 0.002 | 0.054 |
Verwaterde WPA
| 1.17 | 2.08 | 2.64 | 2.81 | -8.1 | 1.57 | 1.61 | -8.27 | 2.83 | 2.54 | 2.44 | 2.41 | 2.14 | 1.67 | 2.19 | 2.02 | 1.74 | 26.38 | 0.49 | 0.23 | 0.68 | 0.45 | 0.78 | 0.14 | -0.086 | -0.14 | -0.094 | -0.23 | -0.044 | -0.036 | -0.024 | -0.021 | -0.034 | 0.007 | -0.024 | -0.016 | -0.02 | 0.002 | 0.054 |
EBITDA
| 78.67 | 110.754 | 135.274 | 110.443 | 78.321 | 125.228 | 107.257 | 78.321 | 125.228 | 152.946 | 131.581 | 141.644 | 125.59 | 100.155 | 122.2 | 118.834 | 105.306 | 40.461 | 34.621 | 15.845 | 14.296 | 14.81 | 11.898 | 2.196 | -1.287 | -2.149 | -1.417 | -3.454 | -0.659 | -6.608 | -0.256 | -0.205 | -0.43 | -0.198 | -0.282 | -0.194 | -0.051 | 0.16 | 1.238 |
EBITDA ratio
| 0.123 | 0.191 | 0.223 | 0.202 | 0.119 | 0.155 | 0.124 | 0.119 | 0.155 | 0.172 | 0.213 | 0.202 | 0.215 | 0.189 | 0.185 | 0.197 | 0.202 | 0.346 | 0.263 | 0.126 | 0.174 | 0.248 | 0.192 | 0.154 | 0 | 0 | 0 | 0 | 0 | 1.072 | 0 | 0 | -22.922 | -3.665 | -1.242 | -9.921 | -0.293 | 0.409 | 1.616 |