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Financiële Gegevens

43.24 (INR) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2011 Q1
Omzet Numbers are in millions	123.69	127.647	-204.974	132.325	98.698	104.464	36.94	101.839	69.357	68.383	56.445	69.163	62.242	74.563	39.184	47.187	41.635	25.81	3.061	24.223	28.832	20.308	-38.503	22.123	4.073	7.397	5.932	24.095	9.38	10.908	13.304	11.132	11.137	11.402	19.043	10.695	14.406	15.798	5.059	26.039	28.611	25.937	5.57	22.596	26.189	41.212	15.59	23.785	23.267	47.964	29.29	35.075
Kosten van de omzet Numbers are in millions	80.85	75.722	20.634	16.736	11.955	7.973	10.409	8.915	10.225	9.253	66.941	5.911	8.06	7.313	40.503	5.539	4.862	5.568	18.419	6.153	5.831	5.959	10.806	6.056	5.463	5.469	6.5	0	6.279	6.348	6.585	6.589	0	5.667	4.87	4.295	0	0	0	0	0	0	0	0	0	0	0	0.87	-0.87	0	0	0
Brutowinst Numbers are in millions	42.84	51.925	-225.608	115.589	86.743	96.491	26.531	92.924	59.132	59.13	-10.496	63.252	54.182	67.25	-1.318	41.648	36.773	20.242	-15.357	18.07	23.001	14.349	-49.309	16.067	-1.39	1.928	-0.568	24.095	3.101	4.56	6.719	4.543	11.137	5.735	14.173	6.4	14.406	15.798	5.059	26.039	28.611	25.937	5.57	22.596	26.189	41.212	15.59	22.915	24.137	47.964	29.29	35.075
Brutowinstmarge Numbers are in millions	0.346	0.407	1.101	0.874	0.879	0.924	0.718	0.912	0.853	0.865	-0.186	0.915	0.871	0.902	-0.034	0.883	0.883	0.784	-5.016	0.746	0.798	0.707	1.281	0.726	-0.341	0.261	-0.096	1	0.331	0.418	0.505	0.408	1	0.503	0.744	0.598	1	1	1	1	1	1	1	1	1	1	1	0.963	1.037	1	1	1
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
Algemene en administratieve kosten 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	3.386	0.977	1.383	0	0	0	0.046	0	0	0	0	0	0	0	0	0	5.065	0	0	0	7.132	3.641	0	0	0	0
Verkoop- en marketingkosten 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	2.048	5.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.402	0	0	0	5.156	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	17.123	0	16.736	11.955	10.396	12.185	8.915	10.225	9.253	16.502	5.911	8.06	7.313	14.645	5.539	4.866	5.568	6.858	6.15	5.831	5.959	6.954	6.954	5.463	5.469	5.434	6.444	1.383	6.348	9.524	6.589	0.046	5.667	7.072	4.295	4.756	4.383	6.594	4.548	4.121	4.031	10.467	4.351	4.23	3.882	12.288	3.641	3.167	0	0	0
Overige kosten Numbers are in millions	-24.46	-26.491	0.009	-0.027	0.054	-71.798	0.787	0.5	0.641	30.505	0.98	0.047	0.295	0.126	0.063	0.01	0.004	0.003	-0.622	9.715	11.212	7.15	6.593	5.977	11.063	5.145	0.075	0	7.253	3.81	5.426	3.187	10.19	9.724	13.912	10.195	8.21	11.914	13.327	14.139	16.661	15.255	12.682	14.114	15.972	18.998	87.925	-22.621	14.261	18.268	20.33	27.843
Bedrijfskosten Numbers are in millions	-24.46	12.695	92.262	66.16	57.399	77.189	18.076	67.788	34.393	30.505	-18.201	34.229	30.719	39.828	17.481	21.156	18.573	10.981	-3.514	9.715	11.212	7.15	5.775	5.977	11.063	5.145	8.668	7.492	8.636	3.81	5.426	3.187	10.19	9.724	13.912	10.195	8.21	11.914	13.327	14.139	16.661	15.255	12.682	14.114	15.972	18.998	87.925	-18.98	14.261	18.268	20.33	27.843
Bedrijfsresultaat Numbers are in millions	18.38	25.434	-247.071	49.402	29.388	24.693	9.241	25.636	25.38	29.277	33.712	29.023	23.463	27.422	4.385	20.492	18.2	9.261	-11.843	8.355	11.789	7.199	-55.084	10.09	-12.453	-3.217	-9.236	12.868	0.395	0.75	1.293	1.356	0.947	1.678	0.261	0.5	6.196	3.884	-8.268	11.9	11.95	10.682	16.452	8.482	10.217	22.214	-72.335	42.765	9.876	29.696	8.96	7.232
Bedrijfsresultaat ratio Numbers are in millions	0.149	0.199	1.205	0.373	0.298	0.236	0.25	0.252	0.366	0.428	0.597	0.42	0.377	0.368	0.112	0.434	0.437	0.359	-3.869	0.345	0.409	0.354	1.431	0.456	-3.057	-0.435	-1.557	0.534	0.042	0.069	0.097	0.122	0.085	0.147	0.014	0.047	0.43	0.246	-1.634	0.457	0.418	0.412	2.954	0.375	0.39	0.539	-4.64	1.798	0.424	0.619	0.306	0.206
Totaal overige inkomsten en kosten netto Numbers are in millions	0	47.516	9,250.227	-6.704	-4.507	0	-0	-1.559	-0.882	-1.046	25.665	-2.125	-0.947	-1.59	-0.928	0	-0.946	-0.834	-0.001	-1.232	-1.185	-1.15	5.565	-0.484	-0.318	-0.209	0	3.735	-0.001	0	-0.74	0	0	0	0	0	0	0	0	0	0	0	57.751	0	0	0	98.639	-27.408	-0.87	0	0	0
Inkomen voor belasting Numbers are in millions	18.38	25.434	24.628	42.725	24.837	24.693	7.468	23.577	23.857	27.579	33.369	26.898	22.516	25.832	3.457	19.65	17.252	8.427	15.298	7.123	10.603	6.049	-31.201	9.606	-12.771	-3.426	-9.379	16.603	0.394	0.75	1.293	1.356	0.947	1.678	0.261	0.5	6.196	3.884	-8.268	11.9	11.95	10.682	16.838	8.482	10.217	22.214	26.304	15.357	9.876	29.696	8.96	7.232
Inkomen voor belasting ratio Numbers are in millions	0.149	0.199	-0.12	0.323	0.252	0.236	0.202	0.232	0.344	0.403	0.591	0.389	0.362	0.346	0.088	0.416	0.414	0.327	4.997	0.294	0.368	0.298	0.81	0.434	-3.136	-0.463	-1.581	0.689	0.042	0.069	0.097	0.122	0.085	0.147	0.014	0.047	0.43	0.246	-1.634	0.457	0.418	0.412	3.023	0.375	0.39	0.539	1.687	0.646	0.424	0.619	0.306	0.206
Belastingkosten Numbers are in millions	3.902	5.801	4.148	10.657	6.794	4.825	2.608	7.193	6.823	6.629	3.65	6.895	4.946	6.767	2.679	36.659	4.496	1.805	5.469	2.299	2.833	1.961	-9.798	2.873	-3.937	-0.999	0.345	4.57	0.224	0.225	-0.005	0.407	0.283	0.503	0.62	0.15	1.74	1.284	-3.751	3.973	4.169	3.4	-2.439	2.824	3.787	6.981	3.584	1.02	3.135	6.845	3.046	2.458
Nettowinst Numbers are in millions	14.478	19.633	20.5	32.068	18.043	19.868	4.86	16.384	17.035	20.95	29.72	20.003	17.57	19.065	0.777	-17.009	12.756	6.622	9.829	4.824	7.77	4.088	-21.403	6.733	-8.835	-2.427	-9.724	12.033	0.17	0.525	1.298	0.949	0.541	1.175	-0.359	0.35	4.456	2.6	-4.517	7.927	7.781	7.282	19.277	5.658	6.43	15.233	22.72	14.337	6.741	22.851	5.914	4.774
Nettowinstmarge Numbers are in millions	0.117	0.154	-0.1	0.242	0.183	0.19	0.132	0.161	0.246	0.306	0.527	0.289	0.282	0.256	0.02	-0.36	0.306	0.257	3.211	0.199	0.269	0.201	0.556	0.304	-2.169	-0.328	-1.639	0.499	0.018	0.048	0.098	0.085	0.049	0.103	-0.019	0.033	0.309	0.165	-0.893	0.304	0.272	0.281	3.461	0.25	0.246	0.37	1.457	0.603	0.29	0.476	0.202	0.136
WPA (Winst Per Aandeel) Numbers are in millions	0.41	0.56	0.59	0.92	0.52	0.57	0.14	0.47	0.49	0.6	0.85	0.57	0.5	0.54	0.022	-0.49	0.36	0.19	0.28	0.14	0.22	0.12	-0.61	0.19	-0.25	-0.07	-0.26	0.34	0.005	0.015	0.042	0.03	0.02	0.03	-0.01	0.01	0.13	0.07	-0.13	0.23	0.22	0.21	0.54	0.16	0.18	0.44	0.64	0.41	0.19	0.65	0.17	0.14
Verwaterde WPA Numbers are in millions	0.41	0.56	0.59	0.92	0.52	0.57	0.14	0.47	0.49	0.6	0.85	0.57	0.5	0.54	0.022	-0.49	0.36	0.19	0.28	0.14	0.22	0.12	-0.6	0.19	-0.25	-0.07	-0.26	0.34	0.005	0.015	0.042	0.03	0.02	0.03	-0.01	0.01	0.13	0.07	-0.13	0.23	0.22	0.21	0.54	0.16	0.18	0.44	0.64	0.41	0.19	0.65	0.17	0.14
EBITDA Numbers are in millions	22.072	28.761	28.485	55.071	34.889	30.084	13.895	27.866	27.134	30.924	32.145	28.378	24.752	27.774	2.106	20.604	18.143	9.27	16.148	9.139	12.581	6.813	-36.118	10.725	-11.775	-2.393	-9.081	3.735	0.939	0.925	1.561	1.622	1.214	1.944	0.72	0.776	6.588	4.276	-7.505	12.524	12.587	11.292	-6.189	9.109	11.002	0	-71.38	0	11.448	31.267	10.518	8.72
EBITDA ratio Numbers are in millions	0.178	0.225	1.187	0.416	0.353	0.288	0.39	0.274	0.391	0.452	0.569	0.442	0.418	0.396	0.054	0.455	0.459	0.392	4.555	0.377	0.436	0.392	0.849	0.485	-2.891	-0.324	-1.494	0.155	0.1	0.085	0.117	0.146	0.109	0.17	0.038	0.073	0.457	0.271	-1.483	0.481	0.44	0.435	-5.342	0.403	0.42	0.558	-4.578	1.828	0.492	0.652	0.359	0.249

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