Dhunseri Investments Limited
NSE:DHUNINV.NS
2350.95 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,932.035 | 2,908.185 | 370.689 | 315.584 | 260.489 | 1,235.802 | 285.013 | 276.599 | 398.443 | 1,811.847 | 248.783 | 245.919 | 236.864 | 638.805 | 267.951 | 255.338 | 205.461 | 306.888 | 26.495 | 199.29 | 112.54 | 19,459.079 | 1,263.944 | 3,412.991 | 2,206.645 | 137.493 | 5.373 | 63.913 | 31.515 | 106.517 | 119.631 | 199.877 | 20.916 | 124.363 | 21.461 | 14.062 | 16.956 | 68.181 | -1.466 | 9.888 | 13.539 | 60.231 | -0.187 | 26.178 | 0.711 |
| Kosten van de omzet
| 1,001.083 | 2,386.067 | 273.017 | 183.669 | 159.913 | 1,213.225 | 202.505 | 153.867 | 283.517 | 1,446.489 | 127.919 | 114.967 | 108.989 | 206.001 | 120.048 | 112.464 | 99.771 | 101.319 | 93.34 | 98.07 | 80.736 | 15,894.522 | 1,265.657 | 3,266.75 | 1,963.593 | 0.674 | 0.538 | 61.1 | 22.646 | 3.626 | 32.384 | 84.578 | 1.757 | 1.398 | 0.138 | 0.625 | 0.157 | 0.153 | 0.117 | 1.403 | 0.14 | 0.142 | 0 | 0 | 0 |
| Brutowinst
| 930.952 | 522.118 | 97.672 | 131.915 | 100.576 | 22.577 | 82.508 | 122.732 | 114.926 | 365.358 | 120.864 | 130.952 | 127.875 | 432.804 | 147.903 | 142.874 | 105.69 | 205.569 | -66.845 | 101.22 | 31.804 | 3,564.557 | -1.713 | 146.241 | 243.052 | 136.819 | 4.835 | 2.813 | 8.869 | 102.891 | 87.247 | 115.299 | 19.159 | 122.965 | 21.323 | 13.437 | 16.799 | 68.028 | -1.583 | 8.485 | 13.399 | 60.089 | -0.187 | 26.178 | 0.711 |
| Brutowinstmarge
| 0.482 | 0.18 | 0.263 | 0.418 | 0.386 | 0.018 | 0.289 | 0.444 | 0.288 | 0.202 | 0.486 | 0.533 | 0.54 | 0.678 | 0.552 | 0.56 | 0.514 | 0.67 | -2.523 | 0.508 | 0.283 | 0.183 | -0.001 | 0.043 | 0.11 | 0.995 | 0.9 | 0.044 | 0.281 | 0.966 | 0.729 | 0.577 | 0.916 | 0.989 | 0.994 | 0.956 | 0.991 | 0.998 | 1.08 | 0.858 | 0.99 | 0.998 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 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 | 3.078 | 0 | 0 | 0 | 1.81 | 0 | 0 | 0 | 0.703 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 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 | 3.299 | 0 | 0 | 0 | 1.831 | 0 | 0 | 0 | 1.451 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 265.818 | 108.212 | 116.576 | 106.871 | 200.972 | 85.803 | 72.515 | 74.748 | 175.465 | 70.699 | 67.024 | 68.16 | 114.759 | 72.727 | 66.71 | 64.313 | 111.73 | 62.845 | 68.62 | 52.478 | 211.788 | 49.303 | 45.811 | 38.874 | 0 | 0 | 0.706 | 0.488 | 0.675 | 0.595 | 6.377 | 1.757 | 1.398 | 1.022 | 3.641 | 1.26 | 1.092 | 0.943 | 2.154 | 1.361 | 0.808 | 0 | 0 | 0 |
| Overige kosten
| 149.072 | -366.869 | 119.385 | 133.68 | 131.26 | 134.568 | 150.032 | 185.659 | 186.228 | 132.999 | 160.126 | 142.734 | 107.278 | 156.98 | 69.356 | 60.507 | 100.664 | -30.896 | 101.441 | 0.6 | 84.443 | -63.985 | 101.066 | 0.6 | 112.59 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 5.373 | 0.6 | 0.165 | 0.165 | 3.348 | 2.813 | 3.022 | 3.148 | 2.522 | 2.516 | 2.725 | 2.285 | 2.235 | 4.16 | 2.142 |
| Bedrijfskosten
| -272.385 | 366.869 | -114.816 | -126.128 | -117.408 | 18.778 | 253.47 | -139.948 | 355.189 | 477.346 | 14.5 | -128.031 | -192.152 | 9.332 | -261.024 | 71.47 | -57.764 | 447.782 | 77.024 | -94.6 | 39.803 | 1,816.456 | 66.724 | 68.325 | 272.086 | 5.427 | 3.392 | 2.596 | 2.922 | 5.84 | 5.373 | 11.091 | 2.711 | 2.698 | 3.348 | 2.813 | 3.022 | 3.148 | 2.522 | 2.516 | 2.725 | 2.285 | 2.235 | 4.16 | 2.142 |
| Bedrijfsresultaat
| 577.666 | 155.249 | 142.465 | 1,021.114 | 349.244 | 637.435 | 1,228.418 | 2,908.649 | -31.796 | -17.751 | 266.49 | 401.717 | 320.027 | 739.692 | 408.927 | 71.404 | 163.454 | 55.815 | -143.869 | 195.82 | -7.999 | 1,910.595 | -68.437 | 77.916 | -29.034 | 131.992 | 2.043 | 0.217 | 6.547 | 97.651 | 81.874 | 96.539 | 16.613 | 120.432 | 18.113 | 11.249 | 13.934 | 65.033 | -3.988 | 7.34 | 10.751 | 57.882 | -2.473 | 23.935 | -1.504 |
| Bedrijfsresultaat ratio
| 0.299 | 0.053 | 0.384 | 3.236 | 1.341 | 0.516 | 4.31 | 10.516 | -0.08 | -0.01 | 1.071 | 1.634 | 1.351 | 1.158 | 1.526 | 0.28 | 0.796 | 0.182 | -5.43 | 0.983 | -0.071 | 0.098 | -0.054 | 0.023 | -0.013 | 0.96 | 0.38 | 0.003 | 0.208 | 0.917 | 0.684 | 0.483 | 0.794 | 0.968 | 0.844 | 0.8 | 0.822 | 0.954 | 2.72 | 0.742 | 0.794 | 0.961 | 13.225 | 0.914 | -2.115 |
| Totaal overige inkomsten en kosten netto
| 0 | -146.477 | -83.053 | -9.58 | 133.674 | -21.42 | -17.06 | -9.984 | 2,367.621 | 783.057 | 861.541 | 487.968 | 1,026.376 | 460.12 | 498.156 | 727.924 | -13.963 | -753.576 | 171.623 | 34.642 | 85.258 | -228.398 | 42.599 | 121.6 | 117.353 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | -7.669 | 0.165 | 0.165 | 0 | -0.027 | 0.027 | 0 | 0 | -0.032 | -0.063 | -0.064 | -0.051 | 1.917 | -0.073 |
| Inkomen voor belasting
| 577.666 | 155.249 | 59.412 | 1,011.534 | 482.918 | 616.015 | 1,211.358 | 2,898.665 | 2,335.825 | 765.306 | 1,128.031 | 889.685 | 1,346.403 | 1,199.812 | 907.083 | 799.328 | 149.491 | -697.761 | 27.754 | 230.462 | 77.259 | 1,682.197 | -25.838 | 199.516 | 88.319 | 131.992 | 2.043 | 0.817 | 6.547 | 97.651 | 81.874 | 96.539 | 16.613 | 120.432 | 18.113 | 11.249 | 13.934 | 65.033 | -3.988 | 7.34 | 10.751 | 57.882 | -2.473 | 23.935 | -1.504 |
| Inkomen voor belasting ratio
| 0.299 | 0.053 | 0.16 | 3.205 | 1.854 | 0.498 | 4.25 | 10.48 | 5.862 | 0.422 | 4.534 | 3.618 | 5.684 | 1.878 | 3.385 | 3.13 | 0.728 | -2.274 | 1.048 | 1.156 | 0.687 | 0.086 | -0.02 | 0.058 | 0.04 | 0.96 | 0.38 | 0.013 | 0.208 | 0.917 | 0.684 | 0.483 | 0.794 | 0.968 | 0.844 | 0.8 | 0.822 | 0.954 | 2.72 | 0.742 | 0.794 | 0.961 | 13.225 | 0.914 | -2.115 |
| Belastingkosten
| 171.851 | 101.769 | 67.971 | 225.954 | 75.278 | 168.165 | 314.289 | 660.141 | 634.508 | 266.669 | 248.456 | 179.829 | 230.71 | 199.468 | 190.765 | 168.22 | 5.772 | -125.641 | -4.789 | -33.58 | 27.844 | 549.214 | -75.174 | 148.128 | 39.32 | 8 | 0.4 | -4.172 | 1.2 | 1.022 | 16.89 | 22.671 | 3.6 | 15.986 | 0 | 2.743 | 3.7 | 0 | 0 | 1.784 | 2.3 | 0.018 | 0 | 4.349 | -0.358 |
| Nettowinst
| 466.532 | -142.019 | -60.105 | 456.763 | 233.971 | 162.684 | 529.314 | 1,345.966 | 889.642 | -50.807 | 454.94 | 470.196 | 666.009 | 421.969 | 440.768 | 416.499 | 129.088 | -421.979 | -184.34 | 553.717 | 86.612 | 464.476 | -235.796 | 433.986 | 214.719 | 123.992 | 1.643 | -783.754 | 5.347 | 96.629 | 64.984 | 73.868 | 13.013 | 104.446 | 18.113 | 8.506 | 10.234 | 65.033 | -3.988 | 5.556 | 8.451 | 57.864 | -2.473 | 19.586 | -1.146 |
| Nettowinstmarge
| 0.241 | -0.049 | -0.162 | 1.447 | 0.898 | 0.132 | 1.857 | 4.866 | 2.233 | -0.028 | 1.829 | 1.912 | 2.812 | 0.661 | 1.645 | 1.631 | 0.628 | -1.375 | -6.958 | 2.778 | 0.77 | 0.024 | -0.187 | 0.127 | 0.097 | 0.902 | 0.306 | -12.263 | 0.17 | 0.907 | 0.543 | 0.37 | 0.622 | 0.84 | 0.844 | 0.605 | 0.604 | 0.954 | 2.72 | 0.562 | 0.624 | 0.961 | 13.225 | 0.748 | -1.612 |
| WPA (Winst Per Aandeel)
| 76.52 | -23.29 | -9.86 | 74.91 | 38.37 | 26.68 | 86.81 | 220.75 | 145.91 | -8.33 | 74.61 | 77.12 | 109.23 | 69.21 | 72.29 | 68.31 | 21.17 | -69.21 | -30.23 | 90.81 | 14.21 | 76.17 | -38.67 | 71.18 | 35.22 | 20.34 | 0.27 | -128.59 | 0.88 | 15.85 | 10.66 | 12.11 | 2.02 | 22.01 | 3.78 | 1.39 | 1.75 | 11.11 | -0.68 | 0.91 | 1.44 | 9.88 | -0.42 | 3.21 | -0.2 |
| Verwaterde WPA
| 76.52 | -23.29 | -9.86 | 74.91 | 38.37 | 26.68 | 86.81 | 220.75 | 145.91 | -8.33 | 74.61 | 77.12 | 109.23 | 69.21 | 72.29 | 68.31 | 21.17 | -69.2 | -30.23 | 90.81 | 14.21 | 76.17 | -38.67 | 71.18 | 35.22 | 20.34 | 0.27 | -128.53 | 0.88 | 15.85 | 10.66 | 12.11 | 2.02 | 22.01 | 3.78 | 1.39 | 1.75 | 11.11 | -0.68 | 0.91 | 1.44 | 9.88 | -0.42 | 3.21 | -0.2 |
| EBITDA
| 687.013 | 264.346 | 208.446 | 1,077.334 | 550.178 | 695.756 | 1,284.478 | 2,961.792 | 2,397.977 | 835.847 | 1,198.484 | 955.433 | 1,419.428 | 1,276.275 | 984.618 | 876.416 | 184.341 | -622.538 | 97.827 | 292.644 | 142.576 | 1,980.372 | 32.283 | 325.209 | 150.416 | 132.32 | 2.371 | -1.242 | 6.888 | 97.993 | 82.215 | 111.657 | 16.972 | 120.795 | 18.475 | 11.593 | 14.297 | 65.394 | -3.653 | 7.781 | 11.169 | 58.291 | -2.302 | 22.257 | -1.017 |
| EBITDA ratio
| 0.356 | 0.091 | 0.562 | 3.414 | 2.112 | 0.563 | 4.507 | 10.708 | 6.018 | 0.461 | 4.817 | 3.885 | 5.993 | 1.998 | 3.675 | 3.432 | 0.897 | -2.029 | 3.692 | 1.468 | 1.267 | 0.102 | 0.026 | 0.095 | 0.068 | 0.962 | 0.441 | -0.019 | 0.219 | 0.92 | 0.687 | 0.559 | 0.811 | 0.971 | 0.861 | 0.824 | 0.843 | 0.959 | 2.492 | 0.787 | 0.825 | 0.968 | 12.31 | 0.85 | -1.43 |