Bhageria Industries Limited
NSE:BHAGERIA.NS
250.79 (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
| 1,125.25 | 1,823.03 | 1,119.731 | 1,025.59 | 974.977 | 1,450.725 | 936.792 | 1,546.221 | 1,081.179 | 1,729.31 | 1,691.819 | 1,414.419 | 1,130.152 | 1,292.495 | 1,135.729 | 1,058.291 | 520.855 | 959.181 | 1,048.025 | 1,084.362 | 1,013.941 | 1,090.664 | 1,120.277 | 1,216.061 | 1,132.868 | 1,043.147 | 896.031 | 887.718 | 810.877 | 895.258 | 756.976 | 854.337 | 937.249 | 602.534 | 508.123 | 698.916 | 569.932 | 859.667 | 764.157 | 683.824 | 1,816.18 | 1,399.851 | 888.753 | 887.862 | 497.533 | 411.562 | 381.434 | 271.826 | 227.46 | 233.083 | 126.908 |
Kosten van de omzet
| 828.502 | 1,422.38 | 683.227 | 687.667 | 682.286 | 1,054.279 | 571.628 | 1,175.947 | 726.558 | 1,755.327 | 1,009.55 | 888.246 | 689.806 | 1,117.068 | 563.258 | 612.504 | 286.988 | 918.308 | 641.878 | 691.672 | 579.576 | 1,068.882 | 710.226 | 636.335 | 669.254 | 633.63 | 588.135 | 632.486 | 536.812 | 554.638 | 590.431 | 603.396 | 725.419 | 398.96 | 416.206 | 435.718 | 439.128 | 798.981 | 589.805 | 555.473 | 1,494.635 | 869.945 | 634.726 | 701.925 | 342.658 | 319.7 | 290.124 | 184.677 | 185.173 | 251.723 | 104.923 |
Brutowinst
| 296.748 | 400.65 | 436.504 | 337.923 | 292.691 | 396.446 | 365.164 | 370.274 | 354.621 | -26.017 | 682.269 | 526.173 | 440.346 | 175.427 | 572.471 | 445.787 | 233.867 | 40.873 | 406.147 | 392.69 | 434.365 | 21.782 | 410.051 | 579.726 | 463.614 | 409.517 | 307.896 | 255.232 | 274.065 | 340.62 | 166.545 | 250.941 | 211.83 | 203.574 | 91.917 | 263.198 | 130.804 | 60.686 | 174.352 | 128.351 | 321.545 | 529.906 | 254.027 | 185.937 | 154.875 | 91.862 | 91.31 | 87.149 | 42.287 | -18.64 | 21.985 |
Brutowinstmarge
| 0.264 | 0.22 | 0.39 | 0.329 | 0.3 | 0.273 | 0.39 | 0.239 | 0.328 | -0.015 | 0.403 | 0.372 | 0.39 | 0.136 | 0.504 | 0.421 | 0.449 | 0.043 | 0.388 | 0.362 | 0.428 | 0.02 | 0.366 | 0.477 | 0.409 | 0.393 | 0.344 | 0.288 | 0.338 | 0.38 | 0.22 | 0.294 | 0.226 | 0.338 | 0.181 | 0.377 | 0.23 | 0.071 | 0.228 | 0.188 | 0.177 | 0.379 | 0.286 | 0.209 | 0.311 | 0.223 | 0.239 | 0.321 | 0.186 | -0.08 | 0.173 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 7.675 | 0 | 0 | 0 | 10.327 | 0 | 0 | 0 | 8.694 | 0 | 0 | 0 | 8.016 | 0 | 0 | 0 | 7.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 164.422 | 0 | 0 | 0 | 230.927 | 0 | 0 | 0 | 71.612 | 0 | 0 | 0 | 58.145 | 0 | 0 | 0 | 40.852 | 0 | 0 | 0 | 87.682 | 0 | 0 | 0 | 50.457 | 0 | 0 | 0 | 12.74 | 0 | 0 | 0 | 19.668 | 0 | 0 | 0 | 5.55 | 0 | 0 | 0 | 3.938 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 4.157 | 0 | 0 | 0 | 2.697 | 0 | 0 | 0 | 0.398 | 0 | 0 | 0 | 2.935 | 0 | 0 | 0 | 3.368 | 0 | 0 | 0 | 2.442 | 0 | 0 | 0 | 1.822 | 0 | 0 | 0 | 1.236 | 0 | 0 | 0 | 2.75 | 0 | 0 | 0 | 114.717 | 0 | 0 | 0 | 34.463 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 255.373 | 339.396 | 240.817 | 202.129 | 49.008 | 168.579 | 176.961 | 194.966 | 194.6 | 233.624 | 245.478 | 224.462 | 179.038 | 72.01 | 49.206 | 36.127 | 31.802 | 61.08 | 37.597 | 33.07 | 34.15 | 44.22 | 33.593 | 32.331 | 27.847 | 90.124 | 14.146 | 12.983 | 7.323 | 52.279 | 20.095 | 14.302 | 12.307 | 13.976 | 14.584 | 6.826 | 6.403 | 22.418 | 8.321 | 7.94 | 8.017 | 154.826 | 3.457 | 3 | 3.019 | 47.274 | 4.873 | 3.658 | 0 | 0 | 0 |
Overige kosten
| 46.56 | 39.841 | 57.894 | 35.478 | 35.571 | 1.62 | 7.931 | 24.095 | 4.785 | -49.906 | 27.673 | 24.327 | 17.5 | -22.855 | 8.933 | 9.754 | 8.039 | -42.074 | 14.506 | 13.765 | 16.9 | -87.141 | 30.589 | 50.101 | 12.957 | 29.798 | 76.553 | 95.457 | 195.591 | 172.288 | 64.77 | 0.506 | 70.249 | 132.614 | 52.133 | 220.966 | 33.324 | 11.174 | 33.208 | 31.165 | 66.87 | 402.176 | 226.141 | 152.348 | 129.534 | 87.609 | 83.965 | 74.571 | 36.776 | -5.64 | 21.935 |
Bedrijfskosten
| 255.373 | 339.396 | 376.852 | 331.257 | 307.885 | 320.458 | 315.946 | 328.798 | 320.817 | -254.196 | 371.251 | 341.07 | 282.293 | -63.742 | 287.733 | 256.757 | 170.17 | -130.307 | 228.162 | 214.944 | 215.044 | -186.55 | 207.683 | 211.572 | 214.232 | 259.05 | 76.553 | 95.457 | 195.591 | 172.288 | 64.77 | 0.506 | 70.249 | 132.614 | 52.133 | 220.966 | 33.324 | 11.174 | 33.208 | 31.165 | 66.87 | 402.176 | 226.141 | 152.348 | 129.534 | 87.609 | 83.965 | 74.571 | 36.776 | -5.64 | 21.935 |
Bedrijfsresultaat
| 41.375 | 61.254 | 117.546 | 42.143 | -15.194 | 77.607 | 57.149 | 65.572 | 33.804 | 224.16 | 311.018 | 185.103 | 158.053 | 239.169 | 284.738 | 189.03 | 63.697 | 171.18 | 177.985 | 177.746 | 219.321 | 208.332 | 202.368 | 368.154 | 249.382 | 150.467 | 215.977 | 144.162 | 64.086 | 165.113 | 98.607 | 247.364 | 138.606 | 68.677 | 36.363 | 39.392 | 93.027 | 65.397 | 136.623 | 94.359 | 250.766 | 149.832 | 25.256 | 28.986 | 22.187 | 2.801 | 4.583 | 8.492 | 1.334 | -6.187 | -2.932 |
Bedrijfsresultaat ratio
| 0.037 | 0.034 | 0.105 | 0.041 | -0.016 | 0.053 | 0.061 | 0.042 | 0.031 | 0.13 | 0.184 | 0.131 | 0.14 | 0.185 | 0.251 | 0.179 | 0.122 | 0.178 | 0.17 | 0.164 | 0.216 | 0.191 | 0.181 | 0.303 | 0.22 | 0.144 | 0.241 | 0.162 | 0.079 | 0.184 | 0.13 | 0.29 | 0.148 | 0.114 | 0.072 | 0.056 | 0.163 | 0.076 | 0.179 | 0.138 | 0.138 | 0.107 | 0.028 | 0.033 | 0.045 | 0.007 | 0.012 | 0.031 | 0.006 | -0.027 | -0.023 |
Totaal overige inkomsten en kosten netto
| 38.998 | 34.623 | -2.973 | -4.094 | 29.321 | -1.28 | -6.586 | -15.649 | -6.937 | 16.977 | 22.842 | 20.577 | 14.019 | 15.769 | 6.714 | 7.459 | 4.145 | 5.258 | 10.511 | 10.343 | 13.117 | -44.589 | 18.654 | 38.407 | 1.401 | 15.155 | -15.366 | -15.613 | -14.388 | -3.218 | -3.167 | -3.07 | -2.976 | -2.283 | -3.42 | -2.841 | -4.452 | 16.284 | -4.522 | -2.827 | -3.909 | 22.104 | -2.631 | -4.602 | -3.154 | -0.98 | -2.762 | -4.085 | -4.177 | 7.29 | -2.982 |
Inkomen voor belasting
| 80.373 | 95.877 | 114.573 | 38.049 | 14.127 | 76.327 | 50.563 | 49.923 | 26.867 | 241.137 | 333.86 | 205.68 | 172.072 | 254.938 | 291.452 | 196.489 | 67.842 | 176.438 | 188.496 | 188.089 | 232.438 | 163.743 | 221.022 | 406.561 | 250.783 | 165.622 | 215.977 | 144.162 | 64.086 | 165.114 | 98.608 | 247.365 | 138.605 | 68.677 | 36.364 | 39.391 | 93.028 | 65.796 | 136.622 | 94.359 | 250.766 | 149.834 | 25.255 | 28.987 | 22.187 | 3.273 | 4.583 | 8.493 | 1.334 | -5.71 | -2.932 |
Inkomen voor belasting ratio
| 0.071 | 0.053 | 0.102 | 0.037 | 0.014 | 0.053 | 0.054 | 0.032 | 0.025 | 0.139 | 0.197 | 0.145 | 0.152 | 0.197 | 0.257 | 0.186 | 0.13 | 0.184 | 0.18 | 0.173 | 0.229 | 0.15 | 0.197 | 0.334 | 0.221 | 0.159 | 0.241 | 0.162 | 0.079 | 0.184 | 0.13 | 0.29 | 0.148 | 0.114 | 0.072 | 0.056 | 0.163 | 0.077 | 0.179 | 0.138 | 0.138 | 0.107 | 0.028 | 0.033 | 0.045 | 0.008 | 0.012 | 0.031 | 0.006 | -0.024 | -0.023 |
Belastingkosten
| 22.25 | 32.189 | 32.262 | 11.212 | 1.682 | 26.555 | 13.243 | 13.684 | 3.095 | 60.245 | 89.332 | 54.732 | 42.471 | 71.79 | 66.639 | 34.91 | 10.761 | 37.445 | 11.094 | 16.535 | 62.244 | 60.378 | 69.927 | 124.413 | 72.328 | 59.205 | 69.794 | 52.104 | 22.739 | 59.612 | 35.501 | 71.5 | 47.819 | 26.904 | 12.327 | 13.7 | 31.269 | 14.87 | 49.301 | 32.308 | 85.019 | 46.041 | 11.986 | 7.653 | 6.54 | 0.246 | 1.761 | 2.832 | 0.218 | -2.596 | -0.739 |
Nettowinst
| 59.476 | 67.785 | 82.625 | 27.568 | 12.673 | 49.553 | 37.334 | 36.437 | 23.777 | 180.893 | 244.529 | 150.948 | 129.6 | 183.147 | 224.813 | 161.579 | 57.08 | 138.992 | 177.402 | 171.554 | 170.194 | 103.365 | 151.094 | 282.149 | 178.456 | 106.417 | 146.183 | 92.058 | 41.347 | 105.502 | 63.107 | 175.865 | 90.787 | 41.773 | 24.037 | 25.691 | 61.758 | 50.928 | 87.32 | 62.051 | 165.747 | 103.793 | 13.269 | 21.334 | 15.647 | 3.027 | 2.822 | 5.661 | 1.116 | -3.113 | -2.193 |
Nettowinstmarge
| 0.053 | 0.037 | 0.074 | 0.027 | 0.013 | 0.034 | 0.04 | 0.024 | 0.022 | 0.105 | 0.145 | 0.107 | 0.115 | 0.142 | 0.198 | 0.153 | 0.11 | 0.145 | 0.169 | 0.158 | 0.168 | 0.095 | 0.135 | 0.232 | 0.158 | 0.102 | 0.163 | 0.104 | 0.051 | 0.118 | 0.083 | 0.206 | 0.097 | 0.069 | 0.047 | 0.037 | 0.108 | 0.059 | 0.114 | 0.091 | 0.091 | 0.074 | 0.015 | 0.024 | 0.031 | 0.007 | 0.007 | 0.021 | 0.005 | -0.013 | -0.017 |
WPA (Winst Per Aandeel)
| 1.36 | 1.55 | 1.89 | 0.63 | 0.29 | 1.14 | 0.86 | 0.83 | 0.54 | 4.14 | 5.6 | 3.46 | 2.97 | 4.2 | 5.15 | 3.7 | 1.31 | 3.18 | 4.06 | 3.93 | 1.95 | 2.37 | 3.46 | 6.46 | 2.04 | 2.44 | 3.24 | 2.44 | 1.55 | 2.76 | 2.03 | 5.15 | 3.02 | 1.31 | 0.76 | 0.81 | 1.94 | 1.17 | 2.74 | 1.95 | 5.21 | 2.38 | 0.42 | 0.67 | 0.42 | 0.069 | 0.088 | 0.18 | 0.035 | -0.071 | -0.069 |
Verwaterde WPA
| 1.36 | 1.55 | 1.89 | 0.63 | 0.29 | 1.14 | 0.86 | 0.83 | 0.54 | 4.14 | 5.6 | 3.46 | 2.97 | 4.2 | 5.15 | 3.7 | 1.31 | 3.18 | 4.06 | 3.93 | 1.95 | 2.37 | 3.46 | 6.46 | 2.04 | 2.44 | 3.24 | 2.44 | 1.55 | 2.76 | 2.03 | 5.15 | 3.02 | 1.31 | 0.76 | 0.81 | 1.94 | 1.17 | 2.74 | 1.95 | 5.21 | 2.38 | 0.42 | 0.67 | 0.42 | 0.069 | 0.088 | 0.18 | 0.035 | -0.071 | -0.069 |
EBITDA
| 115.775 | 143.587 | 198.283 | 119.254 | 97.368 | 176.779 | 139.294 | 147.267 | 119.926 | 325.098 | 409.522 | 280.082 | 238.92 | 325.245 | 357.542 | 261.341 | 133.375 | 241.903 | 248.366 | 246.704 | 290.908 | 218.642 | 287.724 | 472.517 | 316.074 | 220.049 | 285.892 | 213.914 | 120.46 | 176.95 | 109.808 | 258.544 | 149.605 | 79.694 | 48.306 | 50.586 | 105.815 | 64.565 | 145.219 | 100.154 | 257.48 | 155.93 | 30.257 | 35.519 | 27.12 | 8.762 | 9.163 | 14.335 | 7.267 | -10.723 | 1.897 |
EBITDA ratio
| 0.103 | 0.079 | 0.177 | 0.116 | 0.1 | 0.122 | 0.149 | 0.095 | 0.111 | 0.188 | 0.242 | 0.198 | 0.211 | 0.252 | 0.315 | 0.247 | 0.256 | 0.252 | 0.237 | 0.228 | 0.287 | 0.2 | 0.257 | 0.389 | 0.279 | 0.211 | 0.319 | 0.241 | 0.149 | 0.198 | 0.145 | 0.303 | 0.16 | 0.132 | 0.095 | 0.072 | 0.186 | 0.075 | 0.19 | 0.146 | 0.142 | 0.111 | 0.034 | 0.04 | 0.055 | 0.021 | 0.024 | 0.053 | 0.032 | -0.046 | 0.015 |