Bhagyanagar India Limited
NSE:BHAGYANGR.NS
103.83 (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 | 2015 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,692.066 | 4,096.793 | 3,349.848 | 3,397.86 | 3,462.743 | 6,631.707 | 4,302.486 | 3,389.893 | 4,141.821 | 5,207.061 | 3,777.492 | 3,471.131 | 3,268.125 | 2,943.484 | 2,278.725 | 1,804.383 | 834.819 | 1,667.685 | 1,591.876 | 1,087.554 | 1,274.764 | 1,498.091 | 1,457.951 | 1,439.354 | 1,289.802 | 708.348 | 552.413 | 511.383 | 497.196 | 506.616 |
Kosten van de omzet
| 3,500.818 | 3,853.273 | 3,057.652 | 3,123.07 | 3,211.417 | 6,246.637 | 4,030.658 | 3,166.227 | 3,883.121 | 5,251.5 | 3,555.938 | 3,244.769 | 3,064.776 | 2,952.308 | 2,106.895 | 1,644.917 | 728.538 | 1,775.124 | 1,393.044 | 929.475 | 1,121.371 | 1,545.072 | 1,321.142 | 1,271.4 | 1,136.342 | 611.692 | 372.673 | 421.246 | 400.195 | 414.102 |
Brutowinst
| 191.248 | 243.52 | 292.196 | 274.79 | 251.326 | 385.07 | 271.828 | 223.666 | 258.7 | -44.439 | 221.554 | 226.362 | 203.349 | -8.824 | 171.83 | 159.466 | 106.281 | -107.439 | 198.832 | 158.079 | 153.393 | -46.982 | 136.809 | 167.954 | 153.46 | 96.656 | 179.74 | 90.137 | 97.001 | 92.514 |
Brutowinstmarge
| 0.052 | 0.059 | 0.087 | 0.081 | 0.073 | 0.058 | 0.063 | 0.066 | 0.062 | -0.009 | 0.059 | 0.065 | 0.062 | -0.003 | 0.075 | 0.088 | 0.127 | -0.064 | 0.125 | 0.145 | 0.12 | -0.031 | 0.094 | 0.117 | 0.119 | 0.136 | 0.325 | 0.176 | 0.195 | 0.183 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0.628 | 0 | 0 | 0 | 0.587 | 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 | 196.885 | 0 | 0 | 0 | 149.927 | 0 | 0 | 0 | 80.288 | 0 | 0 | 0 | 126.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 1.716 | 0 | 0 | 0 | 3.481 | 0 | 0 | 0 | 2.842 | 0 | 0 | 0 | 2.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 139.687 | 176.816 | 174.847 | 165.283 | 29.949 | 198.601 | 160.454 | 145.399 | 175.727 | 153.408 | 137.562 | 123.485 | 108.175 | 83.13 | 69.941 | 61.997 | 30.777 | 128.462 | 85.006 | 63.888 | 53.231 | 103.417 | 55.574 | 58.953 | 51.01 | 10.856 | 0 | 0 | 0 | 0 |
Overige kosten
| 5.339 | -415.468 | 0.871 | 2.368 | 426.751 | 6.339 | 1.062 | 1.521 | 0.403 | 8.813 | 2.435 | 2.485 | 0.092 | 3.583 | 8.531 | -0.732 | 1.615 | 0.225 | 2.152 | 0.255 | 3.603 | 3.077 | 2.789 | 0.492 | 2.193 | 0 | 240.662 | 62.463 | 58.003 | 65.716 |
Bedrijfskosten
| 139.687 | 176.816 | 220.512 | 210.963 | 201.509 | 254.055 | 199.595 | 183.701 | 214.241 | -98.465 | 172.721 | 158.937 | 141.496 | -46.071 | 143.114 | 127.188 | 89.019 | -103.689 | 166.209 | 122.151 | 121.437 | -99.382 | 92.131 | 130.04 | 123.284 | 74.905 | 240.662 | 62.463 | 58.003 | 65.716 |
Bedrijfsresultaat
| 51.561 | 66.704 | 72.556 | 66.195 | 49.817 | 137.354 | 73.294 | 41.485 | 44.459 | 66.564 | 48.833 | 67.425 | 61.853 | 37.247 | 28.716 | 32.278 | 17.262 | -3.75 | 32.623 | 35.928 | 31.956 | 52.401 | 44.678 | 37.914 | 30.176 | 6.169 | -60.921 | 27.674 | 38.998 | 26.798 |
Bedrijfsresultaat ratio
| 0.014 | 0.016 | 0.022 | 0.019 | 0.014 | 0.021 | 0.017 | 0.012 | 0.011 | 0.013 | 0.013 | 0.019 | 0.019 | 0.013 | 0.013 | 0.018 | 0.021 | -0.002 | 0.02 | 0.033 | 0.025 | 0.035 | 0.031 | 0.026 | 0.023 | 0.009 | -0.11 | 0.054 | 0.078 | 0.053 |
Totaal overige inkomsten en kosten netto
| -27.73 | -18.494 | -37.258 | -33.461 | 392.68 | -54.408 | -33.362 | -29.021 | -35.009 | -35.705 | -21.734 | -25.339 | -27.742 | -18.937 | -12.697 | -16.999 | -14.697 | -12.931 | -24.718 | -27.04 | -20.34 | -32.516 | -24.653 | -14.245 | -7.767 | -1.605 | 59.339 | -16.3 | -19.036 | -18.898 |
Inkomen voor belasting
| 23.831 | 48.21 | 35.298 | 32.734 | 442.498 | 82.946 | 39.932 | 12.464 | 9.45 | 30.859 | 27.099 | 42.086 | 34.111 | 18.31 | 16.019 | 15.279 | 2.565 | -16.682 | 7.905 | 8.888 | 11.616 | 19.884 | 20.025 | 23.669 | 22.409 | 4.564 | -1.583 | 11.374 | 19.962 | 7.9 |
Inkomen voor belasting ratio
| 0.006 | 0.012 | 0.011 | 0.01 | 0.128 | 0.013 | 0.009 | 0.004 | 0.002 | 0.006 | 0.007 | 0.012 | 0.01 | 0.006 | 0.007 | 0.008 | 0.003 | -0.01 | 0.005 | 0.008 | 0.009 | 0.013 | 0.014 | 0.016 | 0.017 | 0.006 | -0.003 | 0.022 | 0.04 | 0.016 |
Belastingkosten
| 6.58 | 23.776 | 7.672 | 7.65 | 62.403 | 24.965 | 10.64 | 4.5 | 3.385 | -7.166 | 6.007 | 12.98 | 11.512 | 11.594 | 2.727 | 0.237 | 0.237 | -3.051 | 0.517 | 0.812 | 3.075 | 9.124 | 4.01 | 4.734 | 4.717 | 0.373 | -3.385 | 2.275 | 3.992 | 1.58 |
Nettowinst
| 17.251 | 24.433 | 27.626 | 25.084 | 380.094 | 57.981 | 29.292 | 7.964 | 6.066 | 38.025 | 21.092 | 29.106 | 22.599 | 6.716 | 13.292 | 15.042 | 2.328 | -13.63 | 7.388 | 8.076 | 8.541 | 10.761 | 16.015 | 18.935 | 17.691 | 4.191 | 1.803 | 9.099 | 15.97 | 6.32 |
Nettowinstmarge
| 0.005 | 0.006 | 0.008 | 0.007 | 0.11 | 0.009 | 0.007 | 0.002 | 0.001 | 0.007 | 0.006 | 0.008 | 0.007 | 0.002 | 0.006 | 0.008 | 0.003 | -0.008 | 0.005 | 0.007 | 0.007 | 0.007 | 0.011 | 0.013 | 0.014 | 0.006 | 0.003 | 0.018 | 0.032 | 0.012 |
WPA (Winst Per Aandeel)
| 0.54 | 0.77 | 0.86 | 0.78 | 11.88 | 1.81 | 0.92 | 0.25 | 0.19 | 1.19 | 0.66 | 0.91 | 0.71 | 0.21 | 0.42 | 0.47 | 0.07 | -0.43 | 0.23 | 0.07 | 0.27 | 0.34 | 0.5 | 0.59 | 0.55 | 0.14 | 0.056 | 0.14 | 0.25 | 0.09 |
Verwaterde WPA
| 0.54 | 0.77 | 0.86 | 0.78 | 11.88 | 1.81 | 0.92 | 0.25 | 0.19 | 1.18 | 0.66 | 0.91 | 0.71 | 0.21 | 0.42 | 0.47 | 0.07 | -0.43 | 0.23 | 0.07 | 0.27 | 0.34 | 0.5 | 0.59 | 0.55 | 0.14 | 0.056 | 0.14 | 0.25 | 0.09 |
EBITDA
| 67.656 | 88.162 | 87.786 | 81.015 | 491.388 | 153.199 | 88.105 | 55.797 | 59.172 | 77.071 | 65.107 | 83.748 | 75.786 | 57.002 | 50.722 | 44.591 | 31.779 | 5.154 | 48.675 | 48.478 | 48.078 | 47.495 | 56.623 | 47.745 | 41.061 | 21.601 | -33.829 | 44.262 | 56.541 | 43.99 |
EBITDA ratio
| 0.018 | 0.022 | 0.026 | 0.024 | 0.142 | 0.023 | 0.02 | 0.016 | 0.014 | 0.015 | 0.017 | 0.024 | 0.023 | 0.019 | 0.022 | 0.025 | 0.038 | 0.003 | 0.031 | 0.045 | 0.038 | 0.032 | 0.039 | 0.033 | 0.032 | 0.03 | -0.061 | 0.087 | 0.114 | 0.087 |