Dhani Services Limited
NSE:DHANI.NS
49.39 (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 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,289.171 | 1,343.308 | 939.083 | 959.421 | 997.187 | 803.094 | 1,407.739 | 1,302.462 | 2,336.746 | 2,618.51 | 4,889.621 | 3,285.411 | 1,741.78 | 1,825.043 | 3,442.682 | 3,414.763 | 3,580.929 | 3,710.68 | 5,700.021 | 6,314.018 | 6,016.614 | 4,959.207 | 5,578.26 | 4,763.295 | 3,446.002 | 2,727.343 | 2,384.252 | 1,556.079 | 1,658.788 | 1,176.916 | 738.95 | 917.918 | 813.635 | 929.901 | 726.533 | 828.23 | 752.811 | 1,170.402 | 541.268 | 779.42 | 726.538 | 789.145 | 727.457 | 634.599 | 585.05 | 175.127 | 598.524 | 346.386 | 439.258 | 0 | 0 | 351.803 | 0 |
| Kosten van de omzet
| 604.763 | 684.171 | 1,103.695 | 1,128.337 | 856.871 | 1,061.379 | 1,275.901 | 1,485.679 | 1,353.783 | 4,175.239 | 3,272.858 | 2,159.594 | 1,718.168 | 4,444.875 | 1,423.118 | 747.801 | 914.741 | 6,049.231 | 1,257.728 | 1,448.075 | 1,424.848 | 4,883.617 | 999.398 | 806.713 | 740.61 | 471.747 | 434.106 | 314.926 | 243.018 | 216.198 | 232.273 | 244.573 | 202.209 | 227.264 | 221.678 | 238.143 | 198.698 | 426.714 | 197.65 | 174.414 | 172.162 | 306.768 | 154.516 | 159.321 | 166.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 684.408 | 659.137 | -164.612 | -168.916 | 140.316 | -258.285 | 131.838 | -183.217 | 982.963 | -1,556.729 | 1,616.763 | 1,125.817 | 23.612 | -2,619.832 | 2,019.564 | 2,666.962 | 2,666.188 | -2,338.551 | 4,442.293 | 4,865.943 | 4,591.766 | 75.59 | 4,578.862 | 3,956.582 | 2,705.392 | 2,255.596 | 1,950.146 | 1,241.153 | 1,415.77 | 960.718 | 506.677 | 673.345 | 611.426 | 702.637 | 504.855 | 590.087 | 554.113 | 743.688 | 343.618 | 605.006 | 554.376 | 482.377 | 572.941 | 475.278 | 419.039 | 175.127 | 598.524 | 346.386 | 439.258 | 0 | 0 | 351.803 | 0 |
| Brutowinstmarge
| 0.531 | 0.491 | -0.175 | -0.176 | 0.141 | -0.322 | 0.094 | -0.141 | 0.421 | -0.595 | 0.331 | 0.343 | 0.014 | -1.435 | 0.587 | 0.781 | 0.745 | -0.63 | 0.779 | 0.771 | 0.763 | 0.015 | 0.821 | 0.831 | 0.785 | 0.827 | 0.818 | 0.798 | 0.853 | 0.816 | 0.686 | 0.734 | 0.751 | 0.756 | 0.695 | 0.712 | 0.736 | 0.635 | 0.635 | 0.776 | 0.763 | 0.611 | 0.788 | 0.749 | 0.716 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
| Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 0 | 0 | 0 | 1,438.52 | 0 | 0 | 0 | 6,044.181 | 0 | 0 | 0 | 1,018.056 | 0 | 0 | 0 | 1,172.02 | 0 | 0 | 0 | 1,534.282 | 0 | 0 | 0 | 954.456 | 0 | 0 | 0 | 299.59 | 0 | 0 | 0 | 312.115 | 0 | 0 | 0 | 285.788 | 0 | 0 | 0 | 56.381 | 0 | 0 | 0 | -328.537 | 135.072 | 0 | 125.288 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 663.468 | 0 | 0 | 0 | 3,006.534 | 0 | 0 | 0 | 566.337 | 0 | 0 | 0 | 557.478 | 0 | 0 | 0 | 131.001 | 0 | 0 | 0 | 186.71 | 0 | 0 | 0 | 37.814 | 0 | 0 | 0 | 32.904 | 0 | 0 | 0 | 20.713 | 0 | 0 | 0 | 5.992 | 0 | 0 | 0 | 5.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 482.174 | 507.871 | 571.749 | 560.008 | 2,101.988 | 812.272 | 1,040.004 | 959.389 | 9,050.715 | 1,909.002 | 1,587.768 | 1,399.898 | 1,584.393 | 1,147.407 | 663.462 | 857.504 | 1,729.498 | 1,205.796 | 1,403.495 | 1,368.998 | 1,665.283 | 999.398 | 806.713 | 740.61 | 1,141.166 | 434.106 | 314.926 | 243.018 | 337.404 | 232.273 | 244.573 | 202.209 | 345.019 | 221.678 | 238.143 | 198.698 | 306.5 | 197.65 | 174.414 | 172.162 | 377.341 | 154.516 | 159.321 | 166.011 | -319.747 | 135.072 | 128.221 | 125.288 | 0 | 0 | 0 | 0 |
| Overige kosten
| 215.478 | -783.31 | 204.289 | 142.061 | 50.85 | 299.303 | 202.178 | 527.66 | 282.903 | -100.063 | 117.244 | -11.611 | 32.905 | -545.164 | 114.361 | 360.942 | 74.296 | -28.488 | 8.901 | 0.376 | 22.573 | -219.585 | 93.716 | 54.871 | 341.495 | 1,432.124 | 146.926 | 86.277 | 63.46 | 843.061 | 13.166 | 112.859 | 11.641 | 16.027 | -90.742 | 45.876 | -89.861 | 976.73 | -310.862 | 24.446 | 70.63 | 243.228 | 95.371 | 62.433 | 45.539 | 283.868 | 120.24 | 156.139 | 95.29 | 0 | 0 | 347.758 | 0 |
| Bedrijfskosten
| 500.613 | 783.31 | 395.323 | 502.514 | 581.978 | 679.502 | 949.2 | 920.101 | 1,468.946 | 1,033.56 | 2,350.259 | 1,654.101 | 1,187.499 | 175.345 | 794.749 | 838.492 | 1,153.011 | -5,071.408 | 1,650.659 | 1,454.978 | 1,291.032 | 1,224.562 | 783.754 | 723.312 | 341.495 | 1,432.124 | 146.926 | 86.277 | 612.773 | 612.103 | 13.166 | 112.859 | 11.641 | 250.429 | -90.742 | 45.876 | -89.861 | 976.73 | -310.862 | 24.446 | 70.63 | 243.228 | 95.371 | 62.433 | 45.539 | -35.879 | 255.312 | 156.139 | 220.578 | 0 | 0 | 347.758 | 0 |
| Bedrijfsresultaat
| -137.527 | -124.173 | -44.399 | -306.366 | -390.812 | -638.484 | -615.184 | -575.658 | -485.983 | -1,704.096 | -733.496 | -528.284 | -1,163.887 | -2,795.177 | 1,224.815 | 1,828.47 | 1,513.177 | 2,732.857 | 2,791.634 | 3,410.965 | 3,300.734 | -1,148.972 | 3,795.108 | 3,233.27 | 2,363.897 | 823.472 | 1,803.22 | 1,154.876 | 802.997 | 348.615 | 493.511 | 560.486 | 599.785 | 452.208 | 595.597 | 544.211 | 643.974 | -233.042 | 654.48 | 580.56 | 483.746 | 239.149 | 477.57 | 412.845 | 373.5 | -463.869 | 343.212 | 190.247 | 218.68 | 0 | 0 | 4.045 | 0 |
| Bedrijfsresultaat ratio
| -0.107 | -0.092 | -0.047 | -0.319 | -0.392 | -0.795 | -0.437 | -0.442 | -0.208 | -0.651 | -0.15 | -0.161 | -0.668 | -1.532 | 0.356 | 0.535 | 0.423 | 0.736 | 0.49 | 0.54 | 0.549 | -0.232 | 0.68 | 0.679 | 0.686 | 0.302 | 0.756 | 0.742 | 0.484 | 0.296 | 0.668 | 0.611 | 0.737 | 0.486 | 0.82 | 0.657 | 0.855 | -0.199 | 1.209 | 0.745 | 0.666 | 0.303 | 0.656 | 0.651 | 0.638 | -2.649 | 0.573 | 0.549 | 0.498 | 0 | 0 | 0.011 | 0 |
| Totaal overige inkomsten en kosten netto
| -541.44 | -624.604 | -826.783 | -588.067 | -830.643 | -1,677.321 | -376.778 | -401.873 | -790.576 | -2,315.839 | -1,888.538 | -2,282.585 | -1,357.683 | 884.659 | -2,075.087 | -1,395.025 | -1,272.972 | -7,159.529 | -1,422.721 | -1,780.597 | -1,602.947 | 2,657.957 | -2,059.901 | -1,400.654 | -1,147.927 | -2,502.752 | -872.431 | -353.595 | -162.668 | 553.036 | -391.195 | -345.706 | -359.269 | -480.528 | -364.596 | -302.637 | -320.759 | 819.182 | -175.804 | -102.504 | -85.741 | 201.485 | -56.591 | -51.995 | -54.569 | 493.034 | -74.337 | -15.539 | -84.373 | 0 | 0 | -146.105 | 0 |
| Inkomen voor belasting
| -678.967 | -748.777 | -871.182 | -894.433 | -830.643 | -2,315.805 | -991.962 | -977.531 | -790.576 | -2,315.839 | -1,888.538 | -2,282.585 | -2,521.57 | -1,910.518 | -850.272 | 433.445 | 240.205 | -4,426.672 | 1,368.913 | 1,630.368 | 1,697.787 | 1,508.985 | 1,735.207 | 1,832.616 | 1,215.97 | 823.472 | 930.789 | 801.281 | 640.329 | 901.651 | 102.316 | 214.78 | 240.516 | -28.32 | 231.001 | 241.574 | 323.215 | 586.14 | 478.676 | 478.056 | 398.005 | 440.634 | 420.979 | 360.85 | 318.931 | 29.165 | 268.875 | 174.708 | 134.307 | 0 | 0 | -142.06 | 0 |
| Inkomen voor belasting ratio
| -0.527 | -0.557 | -0.928 | -0.932 | -0.833 | -2.884 | -0.705 | -0.751 | -0.338 | -0.884 | -0.386 | -0.695 | -1.448 | -1.047 | -0.247 | 0.127 | 0.067 | -1.193 | 0.24 | 0.258 | 0.282 | 0.304 | 0.311 | 0.385 | 0.353 | 0.302 | 0.39 | 0.515 | 0.386 | 0.766 | 0.138 | 0.234 | 0.296 | -0.03 | 0.318 | 0.292 | 0.429 | 0.501 | 0.884 | 0.613 | 0.548 | 0.558 | 0.579 | 0.569 | 0.545 | 0.167 | 0.449 | 0.504 | 0.306 | 0 | 0 | -0.404 | 0 |
| Belastingkosten
| 154.519 | 101.33 | 23.459 | 154.974 | 114.63 | -339.434 | -67.263 | -104.646 | 248.577 | 128.051 | 287.587 | -223.144 | -597.331 | -267.563 | -54.932 | 417.014 | 116.031 | -1,239.877 | 329.428 | 285.614 | 477.139 | 394.845 | 530.727 | 425.652 | 338.692 | 213.351 | 228.259 | 249.153 | 137.573 | 361.043 | -3.566 | 42.91 | 36.359 | -51.98 | 0.412 | 30.512 | 50.124 | 76.935 | 52.13 | 172.785 | 132.644 | 155.863 | 144.835 | 119.866 | 104.689 | -200.923 | 86.799 | 52.174 | 36.012 | 0 | 0 | -10.487 | 0 |
| Nettowinst
| -825.679 | -855.136 | -894.122 | -1,054.868 | -947.925 | -1,960.454 | -943.004 | -878.219 | -1,014.116 | -2,482.07 | -2,180.817 | -2,082.45 | -1,918.209 | -1,644.999 | -763.319 | 38.025 | 119.753 | -3,336.364 | 1,013.994 | 1,267.765 | 1,097.871 | 1,098.194 | 1,206.317 | 1,409.181 | 877.277 | 610.121 | 702.53 | 552.128 | 502.756 | 540.608 | 105.882 | 171.87 | 204.157 | 23.66 | 230.589 | 211.062 | 273.091 | 509.205 | 426.546 | 305.271 | 265.361 | 283.777 | 276.078 | 241.041 | 215.244 | 234.426 | 180.484 | 120.193 | 97.89 | 0 | 0 | -131.573 | 0 |
| Nettowinstmarge
| -0.64 | -0.637 | -0.952 | -1.099 | -0.951 | -2.441 | -0.67 | -0.674 | -0.434 | -0.948 | -0.446 | -0.634 | -1.101 | -0.901 | -0.222 | 0.011 | 0.033 | -0.899 | 0.178 | 0.201 | 0.182 | 0.221 | 0.216 | 0.296 | 0.255 | 0.224 | 0.295 | 0.355 | 0.303 | 0.459 | 0.143 | 0.187 | 0.251 | 0.025 | 0.317 | 0.255 | 0.363 | 0.435 | 0.788 | 0.392 | 0.365 | 0.36 | 0.38 | 0.38 | 0.368 | 1.339 | 0.302 | 0.347 | 0.223 | 0 | 0 | -0.374 | 0 |
| WPA (Winst Per Aandeel)
| -1.39 | -1.48 | -1.51 | -1.78 | -1.56 | -3.31 | -1.56 | -1.62 | -1.8 | -4.2 | -3.89 | -3.77 | -3.47 | -2.97 | -1.38 | 0.07 | 0.23 | -5.56 | 1.69 | 2.1 | 1.84 | 1.95 | 2.14 | 2.57 | 1.83 | 1.37 | 1.23 | 1.25 | 1.16 | 1.8 | 0.36 | 0.58 | 0.7 | 0.08 | 0.79 | 0.72 | 0.94 | 1.96 | 1.64 | 1.17 | 1.05 | 1.22 | 1.19 | 1.04 | 0.93 | 1.01 | 0.78 | 0.52 | 0.42 | 0.41 | 0.54 | -0.57 | -0.67 |
| Verwaterde WPA
| -1.39 | -1.48 | -1.51 | -1.78 | -1.56 | -3.31 | -1.56 | -1.62 | -1.8 | -4.14 | -3.89 | -3.77 | -3.47 | -2.97 | -1.38 | 0.07 | 0.22 | -5.56 | 1.66 | 2.07 | 1.79 | 1.95 | 2.06 | 2.46 | 1.67 | 1.24 | 1.11 | 1.14 | 1.07 | 1.64 | 0.35 | 0.57 | 0.69 | 0.08 | 0.78 | 0.71 | 0.93 | 1.96 | 1.54 | 1.1 | 0.98 | 1.22 | 1.17 | 1.04 | 0.93 | 1.01 | 0.78 | 0.52 | 0.42 | 0.41 | 0.54 | -0.57 | -0.82 |
| EBITDA
| -9.147 | 20.305 | 98.568 | -148.855 | -208.368 | -467.413 | -440.608 | -299.407 | 83.424 | -2,102.54 | -364.388 | -319.155 | -926.999 | -2,710.249 | 1,586.027 | 2,438.946 | 1,858.659 | 3,486.614 | 3,590.214 | 3,717.426 | 3,564.948 | -806.155 | 3,958.784 | 3,348.471 | 2,415.692 | 1,646.693 | 1,836.582 | 1,176.202 | 881.339 | 1,245.137 | 557.303 | 623.556 | 657.775 | 525.228 | 652.497 | 601.634 | 701.705 | 36.213 | 692.109 | 596.622 | 503.337 | 451.193 | 489.659 | 425.837 | 386.591 | -229.447 | 362.45 | 211.727 | 241.695 | 0 | 0 | 38.253 | 0 |
| EBITDA ratio
| -0.007 | 0.015 | 0.105 | -0.155 | -0.209 | -0.582 | -0.313 | -0.23 | 0.036 | -0.803 | -0.075 | -0.097 | -0.532 | -1.485 | 0.461 | 0.714 | 0.519 | 0.94 | 0.63 | 0.589 | 0.593 | -0.163 | 0.71 | 0.703 | 0.701 | 0.604 | 0.77 | 0.756 | 0.531 | 1.058 | 0.754 | 0.679 | 0.808 | 0.565 | 0.898 | 0.726 | 0.932 | 0.031 | 1.279 | 0.765 | 0.693 | 0.572 | 0.673 | 0.671 | 0.661 | -1.31 | 0.606 | 0.611 | 0.55 | 0 | 0 | 0.109 | 0 |