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CONFIPET.NS
Financiële Gegevens

52.02 (INR) • At close July 31, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	2011 Q2	2011 Q1	2010 Q3	2010 Q1	2009 Q1
Omzet Numbers are in millions	9,248.1	6,972.7	7,457.6	7,779.3	6,305.4	5,542.9	6,385.2	8,751.3	6,728.6	7,199.9	4,606.7	3,553.1	3,849.6	3,940.3	4,284.8	2,216.5	3,380.914	2,584.7	1,737.1	928.3	2,647.323	2,561.9	2,769.563	2,798.928	2,860.627	2,830.356	2,453.639	1,900.679	1,847.093	1,479.661	1,309.673	1,431.065	1,575.465	1,243.592	1,113.91	1,036.003	928.238	1,025.722	837.586	755.371	1,018.814	650.095	627.656	768.19	691.793	681.212	676.991	635.713	575.698	969.977	775.471	841.106	870.105	1,214.827	1,809.187	1,381.323	11,531.717	0.033	0.031	1,921.119	0.014	2,456.598	526.02
Kosten van de omzet Numbers are in millions	9,131	5,300	5,653.6	6,296.5	5,776.5	4,685.9	4,880.5	7,250.2	6,540.7	5,890.4	3,326.8	2,527.7	3,360.6	3,392.4	3,298.4	1,546.7	2,788.2	2,068	1,246.7	674	2,516.989	2,093.892	2,359.897	2,359.503	2,747.235	2,351.234	2,018.192	1,372.547	1,424.367	1,062.739	904.978	1,049.146	931.968	987.509	869.022	817.077	401.446	851.812	672.259	603.135	579.13	515.933	500.891	611.038	306.638	461.959	525.747	472.016	199.79	728.148	577.564	637.146	727.169	1,003.349	1,551.203	1,108.936	9,871.455	0.028	0.026	1,613.063	0.017	1,921.62	414.593
Brutowinst Numbers are in millions	117.1	1,672.7	1,804	1,482.8	528.9	857	1,504.7	1,501.1	187.9	1,309.5	1,279.9	1,025.4	489	547.9	986.4	669.8	592.714	516.7	490.4	254.3	130.334	468.008	409.666	439.425	113.392	479.122	435.447	528.132	422.726	416.922	404.695	381.919	643.497	256.083	244.888	218.926	526.792	173.91	165.327	152.236	439.684	134.162	126.765	157.152	385.155	219.253	151.244	163.697	375.908	241.829	197.907	203.96	142.936	211.478	257.984	272.387	1,660.263	0.005	0.004	308.056	-0.003	534.978	111.427
Brutowinstmarge Numbers are in millions	0.013	0.24	0.242	0.191	0.084	0.155	0.236	0.172	0.028	0.182	0.278	0.289	0.127	0.139	0.23	0.302	0.175	0.2	0.282	0.274	0.049	0.183	0.148	0.157	0.04	0.169	0.177	0.278	0.229	0.282	0.309	0.267	0.408	0.206	0.22	0.211	0.568	0.17	0.197	0.202	0.432	0.206	0.202	0.205	0.557	0.322	0.223	0.258	0.653	0.249	0.255	0.242	0.164	0.174	0.143	0.197	0.144	0.142	0.144	0.16	-0.188	0.218	0.212
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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 Numbers are in millions	0	0	0	0	0	0	0	0	82.3	0	0	0	0	0	0	0	212.9	0	0	0	123.259	0	0	0	88.437	0	0	0	79.896	0	0	0	59.235	0	0	0	29.558	0	0	0	32.208	0	0	0	88.452	0	0	0	34.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	101.3	0	0	0	0	0	0	0	20.1	0	0	0	48.491	0	0	0	86.338	0	0	0	9.483	0	0	0	23.174	0	0	0	6.41	0	0	0	3.563	0	0	0	4.323	0	0	0	80.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	844.7	0	0	119.5	101.9	435.6	0	0	183.6	0	0	0	289.3	227.4	0	0	233	150.9	0	76.1	171.75	211.612	215.327	210.599	174.775	195.746	195.11	0	89.379	0	0	-0.688	82.408	31.26	127.435	40.607	35.968	63.737	91.76	75.801	35.771	49.738	53.309	28.251	92.775	46.665	75.209	39.96	115.675	0	0	0	0	21.04	0	0	1,219.845	0.004	0.004	0	0	534.974	111.427
Overige kosten Numbers are in millions	-354.8	1,333.4	1,460.2	0	0	0	1,504.7	1,501.1	0	1,309.5	915.7	815.1	0	0	524.6	445	0	93	490.4	254.3	0	10.652	254.3	0	0	0	0	322.185	262.109	289.053	289.945	289.053	416.922	155.921	117.453	134.036	492.115	110.173	73.567	76.435	439.684	84.424	73.456	107.881	85.926	100.55	76.035	123.737	91.065	241.829	153.407	203.96	122.833	189.095	256.741	272.387	440.418	0.001	0.001	308.056	0.004	0.004	0
Bedrijfskosten Numbers are in millions	-354.8	1,333.4	1,460.2	119.5	101.9	435.6	1,504.7	1,501.1	150.1	1,309.5	915.7	815.1	316.5	845.9	524.6	445	233	243.9	490.4	254.3	130.334	340.578	254.3	528.5	113.392	565.051	513.622	322.185	262.109	289.053	289.945	288.365	416.922	187.182	244.888	174.643	526.791	173.91	165.327	152.236	439.684	134.162	126.765	80.45	376.445	147.215	151.244	163.697	126.688	241.829	153.407	203.96	122.833	210.135	256.741	272.387	1,660.263	0.005	0.004	308.056	0.004	534.978	111.427
Bedrijfsresultaat Numbers are in millions	471.9	339.3	343.8	340.7	427.1	421.4	1,236.9	1,314.4	431.1	381.8	364.2	210.3	200.6	320.5	461.8	224.8	360.243	272.8	136	-80.5	74.9	256.432	194.337	228.8	237.53	283.376	240.337	205.947	160.617	122.833	109.904	88.804	34.98	69.804	46.234	44.283	34.677	29.47	91.76	80.558	-24.897	27.267	53.309	-50.179	290.519	36.869	75.209	39.927	239.13	72.146	44.5	111.706	20.103	22.258	70.554	206.789	1,219.845	0.004	0.004	217.73	-0.007	486.878	102.593
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.049	0.046	0.044	0.068	0.076	0.194	0.15	0.064	0.053	0.079	0.059	0.052	0.081	0.108	0.101	0.107	0.106	0.078	-0.087	0.028	0.1	0.07	0.082	0.083	0.1	0.098	0.108	0.087	0.083	0.084	0.062	0.022	0.056	0.042	0.043	0.037	0.029	0.11	0.107	-0.024	0.042	0.085	-0.065	0.42	0.054	0.111	0.063	0.415	0.074	0.057	0.133	0.023	0.018	0.039	0.15	0.106	0.108	0.114	0.113	-0.477	0.198	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	-133.5	27.9	-89	-134.3	-237.6	-100.2	-768.2	-868.4	-86.2	-25.3	-50.4	-25.7	-5.8	-13.2	-19.6	-5.2	-13.343	-14.3	-8.2	-14.6	-23.024	-16.032	-14.454	-12.943	-5.044	-19.007	-17.41	-21.565	-32.109	-22.518	-24.801	-26.834	-34.046	-28.355	-31.982	-27.46	-30.383	-20.85	-84.91	-81.184	-24.708	-25.203	-67.271	50.179	-259.903	-35.414	-82.605	-35.024	-220.741	-60.996	-33.134	-116.794	-101.314	-40.613	-41.212	-82.136	-325.287	-0.001	-0.001	-72.756	0.008	-241.26	-34.564
Inkomen voor belasting Numbers are in millions	338.4	367.2	254.8	206.4	189.5	321.2	468.7	446	344.9	356.5	313.8	184.6	194.8	307.3	442.2	219.6	346.9	258.5	127.8	-95.1	51.876	240.4	179.883	215.857	232.486	264.369	222.927	184.382	128.508	100.315	85.103	61.97	0.934	41.449	14.252	16.823	4.294	8.62	6.85	-0.626	-49.605	2.064	-13.962	-0	30.616	1.455	-7.396	4.903	18.389	11.15	11.366	-5.088	-81.211	-18.355	29.342	124.653	894.558	0.003	0.002	144.974	0.001	245.618	68.029
Inkomen voor belasting ratio Numbers are in millions	0.037	0.053	0.034	0.027	0.03	0.058	0.073	0.051	0.051	0.05	0.068	0.052	0.051	0.078	0.103	0.099	0.103	0.1	0.074	-0.102	0.02	0.094	0.065	0.077	0.081	0.093	0.091	0.097	0.07	0.068	0.065	0.043	0.001	0.033	0.013	0.016	0.005	0.008	0.008	-0.001	-0.049	0.003	-0.022	-0	0.044	0.002	-0.011	0.008	0.032	0.011	0.015	-0.006	-0.093	-0.015	0.016	0.09	0.078	0.076	0.076	0.075	0.077	0.1	0.129
Belastingkosten Numbers are in millions	65.3	103.9	37.4	52	50.2	46.9	161.7	114.3	96.3	91.9	81.7	48.5	48.8	73.7	110.5	55	86.532	64.5	28.7	-23.8	12.438	59.797	34.826	62.627	63.028	78.537	62.405	56.797	64.405	29.843	25.496	18.484	0.723	12.966	3.829	5.406	6.515	2.479	-0.323	-0.323	-14.089	0	-0.594	-0.594	9.517	0.529	-2.251	3.017	8.245	2.881	1.756	0.248	-20.555	-12.042	13.149	41.248	221.94	0.001	0.001	39.889	0	25.049	7.823
Nettowinst Numbers are in millions	228.1	306.8	177.4	150.1	99.9	270.8	323.2	320.2	244.8	270.6	241.2	142.1	135.7	230.3	334.4	178.1	260.435	199.9	100.7	-70.2	45.635	180.439	144.935	153.1	188.56	185.661	161.857	133.284	67.52	70.775	59.728	43.623	-1.02	31.242	10.223	14.243	0.089	5.905	6.922	-0.344	34.986	-224.342	-13.314	-3.191	21.882	0.899	-5.145	4.113	9.894	7.78	9.12	-5.927	-58.864	-10.313	15.631	83.405	629.103	0.002	0.002	100.2	0.001	220.569	60.206
Nettowinstmarge Numbers are in millions	0.025	0.044	0.024	0.019	0.016	0.049	0.051	0.037	0.036	0.038	0.052	0.04	0.035	0.058	0.078	0.08	0.077	0.077	0.058	-0.076	0.017	0.07	0.052	0.055	0.066	0.066	0.066	0.07	0.037	0.048	0.046	0.03	-0.001	0.025	0.009	0.014	0	0.006	0.008	-0	0.034	-0.345	-0.021	-0.004	0.032	0.001	-0.008	0.006	0.017	0.008	0.012	-0.007	-0.068	-0.008	0.009	0.06	0.055	0.053	0.055	0.052	0.065	0.09	0.114
WPA (Winst Per Aandeel) Numbers are in millions	0.69	0.92	0.64	0.47	0.33	0.95	1.13	1.12	0.86	0.95	0.86	0.5	0.48	0.81	1.23	0.63	0.95	0.73	0.37	-0.26	0.17	0.68	-0.26	0.56	0.69	0.68	0.59	0.51	0.26	0.27	0.23	0.17	-0.004	0.11	0.03	0.05	-0.002	0.02	0.03	-0.001	0.14	-0.87	-0.05	-0	0.08	0.003	-0.02	0.02	0.04	0.03	0.04	-0.024	-0.24	-0.04	0.06	0.47	2.31	0.68	0	0.39	0.36	0.86	0.23
Verwaterde WPA Numbers are in millions	0.69	0.92	0.53	0.47	0.31	0.89	1.06	1.11	0.86	0.95	0.86	0.5	0.48	0.81	1.23	0.63	0.95	0.7	0.35	-0.26	0.17	0.66	-0.26	0.56	0.69	0.68	0.59	0.51	0.26	0.27	0.23	0.17	-0.004	0.11	0.03	0.05	-0.002	0.02	0.03	-0.001	0.14	-0.87	-0.05	-0	0.08	0.003	-0.3	0.02	0.04	0.03	0.04	-0.024	-0.24	-0.04	0.06	0.47	2.31	0.68	0	0.39	0.36	0.86	0.23
EBITDA Numbers are in millions	545.9	1,026.1	890.7	805.3	1,127.7	923.7	933.6	770.9	684	624.2	574.1	389.4	207.4	502.7	617.7	390.2	509.7	406.5	273.5	48.6	72.282	397.436	48.8	356.951	246.34	361.288	313.713	274.751	221.672	189.564	175.729	154.845	97.297	130.526	99.979	99.242	140.837	76.41	75.3	68.608	129.642	69.636	64.876	0.001	117.284	90.416	83.247	95.045	115.776	111.049	109.265	96.132	35.045	72.751	123.495	214.348	1,213.359	0.003	0.003	176.202	0.029	276.506	73.462
EBITDA ratio Numbers are in millions	0.059	0.147	0.119	0.104	0.179	0.167	0.146	0.088	0.102	0.087	0.125	0.11	0.054	0.128	0.144	0.176	0.151	0.157	0.157	0.052	0.027	0.155	0.018	0.128	0.086	0.128	0.128	0.145	0.12	0.128	0.134	0.108	0.062	0.105	0.09	0.096	0.152	0.074	0.09	0.091	0.127	0.107	0.103	0	0.17	0.133	0.123	0.15	0.201	0.114	0.141	0.114	0.04	0.06	0.068	0.155	0.105	0.1	0.101	0.092	2.035	0.113	0.14

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