Deepak Nitrite Limited (DEEPAKNTR.NS) - Winst- en verliesrekening per kwartaal

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DEEPAKNTR.NS
Financiële Gegevens

2824.4 (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	2016 Q1	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
Omzet Numbers are in millions	21,668.4	21,031.2	20,006.4	17,780.5	17,683.4	20,033.5	19,653.9	19,616.5	20,579.9	18,435	17,222.7	16,813.5	15,262.2	14,366.3	12,346.9	9,873.4	6,744.9	10,184.6	11,198.6	10,033.3	10,509.8	9,835.798	7,666.3	4,610.8	4,639.1	3,101.304	3,363.716	3,350.27	3,020.135	3,596.687	3,201.304	3,610.361	3,338.248	3,109.19	2,579.789	3,118.324	2,491.591	2,432.812	2,065.67
Kosten van de omzet Numbers are in millions	17,610.9	17,262.3	14,814.5	11,658.1	13,409.3	14,075.9	14,725.4	15,152.1	14,941	12,987.5	12,042.4	11,543.7	9,086.4	8,630.4	7,490.8	5,539.5	3,760.2	6,847.2	7,168.9	6,126.1	6,626.3	6,994.25	5,506.4	2,940	3,231.5	2,072.595	2,372.349	2,468.722	2,209.988	2,643.48	2,461.295	2,687.701	2,495.289	2,354.033	1,953.758	2,538.883	1,981.687	1,961.943	1,591.958
Brutowinst Numbers are in millions	4,057.5	3,768.9	5,191.9	6,122.4	4,274.1	5,957.6	4,928.5	4,464.4	5,638.9	5,447.5	5,180.3	5,269.8	6,175.8	5,735.9	4,856.1	4,333.9	2,984.7	3,337.4	4,029.7	3,907.2	3,883.5	2,841.548	2,159.9	1,670.8	1,407.6	1,028.709	991.367	881.548	810.147	953.207	740.009	922.66	842.959	755.157	626.031	579.441	509.904	470.869	473.712
Brutowinstmarge Numbers are in millions	0.187	0.179	0.26	0.344	0.242	0.297	0.251	0.228	0.274	0.295	0.301	0.313	0.405	0.399	0.393	0.439	0.443	0.328	0.36	0.389	0.37	0.289	0.282	0.362	0.303	0.332	0.295	0.263	0.268	0.265	0.231	0.256	0.253	0.243	0.243	0.186	0.205	0.194	0.229
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	233	0	0	0	209.7	0	0	0	167.8	0	0	0	102.7	0	0	0	104.3	0	0	0	0	0	0	0	0	0	75.999	0	0	0	62.574	0	0	0	57.514	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	0	259.382	0	0	0	320.574	0	0	0	196.138	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	0	318.812	0	0	0	270.585	0	0	0	162.788	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,440.1	1,453.2	1,339.9	1,070.3	842.3	1,283.6	1,228.7	970.7	812.2	747	654.7	682.6	971	1,004.4	669	601.5	622	570.8	567.4	519.2	551.7	647.3	488.5	424	381.7	0	0	935.437	253.84	259.539	244.478	933.571	233.927	209.521	194.781	613.11	135.511	170.286	0
Overige kosten Numbers are in millions	188.1	191.3	135.5	170.4	318.7	125.7	133.6	120.4	96.1	-233.2	257.5	84.3	82.5	-93.2	48.8	37	67.5	-57.2	147.4	78.5	115.9	109.226	10.9	3.4	8.2	22.895	2.002	-14.268	2.631	2.851	3.288	-4.592	2.734	4.248	3.638	-62.274	375.337	10.113	32.803
Bedrijfskosten Numbers are in millions	1,440.1	1,453.2	2,562.3	3,494.1	2,557.4	2,887.2	2,193.6	2,179.9	2,497.9	1,759.5	2,116.5	1,844.9	2,096.4	1,705.1	1,844.9	1,886.8	1,478.5	968.3	1,798.6	1,753.9	1,677.5	1,031.899	1,314.3	1,164	1,008.2	743.437	706.488	631.615	552.161	654.724	547.077	540.029	608.676	577.576	520.089	447.246	375.337	345.069	347.638
Bedrijfsresultaat Numbers are in millions	2,617.4	2,315.7	2,765.2	2,798.8	1,716.7	3,196.1	2,868.5	2,404.9	3,141	3,856.8	3,063.8	3,424.9	4,079.4	4,030.8	3,011.2	2,447.1	1,506.2	2,369.1	2,231.1	2,153.3	2,206	1,809.649	845.6	506.8	399.4	932.15	186.679	197.988	149.713	200.848	124.364	252.299	166.724	107.149	54.352	240.768	134.567	125.8	126.074
Bedrijfsresultaat ratio Numbers are in millions	0.121	0.11	0.138	0.157	0.097	0.16	0.146	0.123	0.153	0.209	0.178	0.204	0.267	0.281	0.244	0.248	0.223	0.233	0.199	0.215	0.21	0.184	0.11	0.11	0.086	0.301	0.055	0.059	0.05	0.056	0.039	0.07	0.05	0.034	0.021	0.077	0.054	0.052	0.061
Totaal overige inkomsten en kosten netto Numbers are in millions	130.6	1,176.1	-29.3	-26.8	300.6	-44.6	-58.3	-59	10.2	-234.9	189.5	-8.1	-26.9	-131.4	-108.2	-158.7	-179.8	-360.6	-122.2	-219	-193.7	-397.868	-247.2	-126.6	-109.7	623.983	-100.202	-80.095	-110.904	-100.486	-71.856	-67.726	-69.293	-74.68	-55.228	-106.407	-28.466	-19.591	53.035
Inkomen voor belasting Numbers are in millions	2,748	3,491.8	2,735.9	2,772	2,017.3	3,151.5	2,810.2	2,345.9	3,151.2	3,621.9	3,253.3	3,416.8	4,052.5	3,899.4	2,903	2,288.4	1,326.4	2,008.5	2,108.9	1,934.3	2,012.3	1,411.781	598.4	380.2	289.7	932.15	186.679	197.988	149.713	200.848	124.364	252.299	167.724	107.149	54.352	134.361	106.101	106.209	179.109
Inkomen voor belasting ratio Numbers are in millions	0.127	0.166	0.137	0.156	0.114	0.157	0.143	0.12	0.153	0.196	0.189	0.203	0.266	0.271	0.235	0.232	0.197	0.197	0.188	0.193	0.191	0.144	0.078	0.082	0.062	0.301	0.055	0.059	0.05	0.056	0.039	0.07	0.05	0.034	0.021	0.043	0.043	0.044	0.087
Belastingkosten Numbers are in millions	722.7	953.4	715.4	721.2	518.3	812.9	719.7	601.2	805	949.8	828.7	873.4	1,026.2	998.3	737.4	586.5	336.9	285.5	541.8	430.2	696.2	497.168	201.4	142.5	102.1	253.563	53.104	50.197	22.371	42.79	27.636	93.704	54.227	32.368	17.939	40.155	14.796	34.473	58.121
Nettowinst Numbers are in millions	2,025.4	2,538.5	2,020.5	2,050.8	1,499	2,338.6	2,090.5	1,744.7	2,346.2	2,672.1	2,424.6	2,543.4	3,026.3	2,901.1	2,165.6	1,701.9	988.2	1,723	1,567.1	1,504.1	1,316.1	914.613	397	237.7	187.6	678.587	133.575	146.898	127.342	158.058	96.728	158.595	113.497	74.781	36.413	94.206	91.305	71.736	120.988
Nettowinstmarge Numbers are in millions	0.093	0.121	0.101	0.115	0.085	0.117	0.106	0.089	0.114	0.145	0.141	0.151	0.198	0.202	0.175	0.172	0.147	0.169	0.14	0.15	0.125	0.093	0.052	0.052	0.04	0.219	0.04	0.044	0.042	0.044	0.03	0.044	0.034	0.024	0.014	0.03	0.037	0.029	0.059
WPA (Winst Per Aandeel) Numbers are in millions	14.85	18.61	14.81	15.04	10.99	17.15	15.33	12.79	17.2	19.59	17.78	18.65	22.19	21.27	15.88	12.48	7.25	12.63	11.49	11.03	9.65	6.71	2.91	1.74	1.38	5.84	1.28	1.08	1.22	1.51	0.93	1.16	1.09	0.72	0.35	0.69	0.87	0.69	1.16
Verwaterde WPA Numbers are in millions	14.85	18.61	14.81	15.04	10.99	17.15	15.33	12.79	17.2	19.59	17.78	18.65	22.19	21.27	15.88	12.48	7.25	12.63	11.49	11.03	9.65	6.71	2.91	1.74	1.38	5.84	1.28	1.08	1.22	1.51	0.93	1.16	1.09	0.72	0.35	0.69	0.87	0.69	1.16
EBITDA Numbers are in millions	3,091.9	2,780.3	3,182.1	3,193.1	2,416.2	3,605.3	3,279.5	2,828.9	3,655.9	4,137.7	3,776	3,949.7	4,597.5	4,605	3,399.2	2,796.5	1,883.8	2,620.4	2,729.9	2,583.2	2,654.1	1,944.23	1,085.3	644.9	536.3	413.314	381.755	314.078	352.84	391.471	281.962	356.138	313.072	256.089	177.037	191.143	181.412	172.209	172.408
EBITDA ratio Numbers are in millions	0.143	0.132	0.159	0.18	0.137	0.18	0.167	0.144	0.178	0.224	0.219	0.235	0.301	0.321	0.275	0.283	0.279	0.257	0.244	0.257	0.253	0.198	0.142	0.14	0.116	0.133	0.113	0.094	0.117	0.109	0.088	0.099	0.094	0.082	0.069	0.061	0.073	0.071	0.083

Deepak Nitrite Limited

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