Electrotherm (India) Limited (ELECTHERM.NS) - Winst- en verliesrekening per kwartaal

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ELECTHERM.NS
Financiële Gegevens

1075.3 (INR) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	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	2013 Q2	2013 Q1	2012 Q1
Omzet Numbers are in millions	10,812.3	8,136.8	10,593.8	12,175.7	11,373.3	9,851.5	9,314.5	10,331.6	6,149.7	7,473.4	6,785.8	5,950.2	8,105.8	7,186.7	6,953.2	8,905.6	7,468.4	5,502	3,217.9	7,855.2	7,197.5	7,312.9	9,582	9,835.6	10,981.8	9,067	10,473.4	4,884.61	2,149.84	3,159.67
Kosten van de omzet Numbers are in millions	7,478.2	5,220	7,561.3	8,829.5	7,878.6	6,747.8	6,810.2	7,198	4,325.9	5,754.9	5,671.9	5,771.1	6,019.1	5,508.2	4,878	7,038.9	4,719.7	3,782.5	2,350.2	7,345.8	4,930.1	5,202.7	6,838.9	8,303.4	8,117.6	6,478.4	7,897.6	6,047.49	1,466.55	2,396.59
Brutowinst Numbers are in millions	3,334.1	2,916.8	3,032.5	3,346.2	3,494.7	3,103.7	2,504.3	3,133.6	1,823.8	1,718.5	1,113.9	179.1	2,086.7	1,678.5	2,075.2	1,866.7	2,748.7	1,719.5	867.7	509.4	2,267.4	2,110.2	2,743.1	1,532.2	2,864.2	2,588.6	2,575.8	-1,162.88	683.29	763.08
Brutowinstmarge Numbers are in millions	0.308	0.358	0.286	0.275	0.307	0.315	0.269	0.303	0.297	0.23	0.164	0.03	0.257	0.234	0.298	0.21	0.368	0.313	0.27	0.065	0.315	0.289	0.286	0.156	0.261	0.285	0.246	-0.238	0.318	0.242
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	54.9	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	1,554	0	0	0	1,156.1	0	0	0	1,651.5	0	0	0	427.9	0	0	0	450	0	0	0	343.39	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	121.4	0	0	0	62.8	0	0	0	62.3	0	0	0	140.4	0	0	0	141.6	0	0	0	237.8	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	522.8	2,147.3	1,805.3	1,765.8	1,458.1	1,675.4	362	1,226	1,013.3	1,218.9	334.4	1,307.9	1,174.7	1,713.8	370.7	388.1	344.5	568.3	420.9	445	407.4	591.6	437.5	398.2	358.9	581.19	0	0
Overige kosten Numbers are in millions	2,366.1	2,916.8	0	17.3	3.3	21.3	4.6	2,183.3	7.3	1,719.1	1,466.1	307.7	7.2	9.8	4.2	-21	11.6	10.6	3.3	98	73.1	8	13.3	-12.3	3.9	14.2	7.3	-29.37	1.22	29.48
Bedrijfskosten Numbers are in millions	2,366.1	2,916.8	522.8	2,147.3	2,351.7	2,316.6	1,905.4	2,183.3	1,570.1	1,719.1	1,466.1	307.7	2,122.1	1,848.4	1,750.8	874.7	2,165.3	1,799	1,324.3	974.3	2,234.7	2,159.3	2,343.4	703.3	2,380.7	2,417.9	2,443.8	-424.25	993.23	1,186.41
Bedrijfsresultaat Numbers are in millions	968	563.7	3,138.5	1,198.9	1,146.3	808.4	603.5	1,334.8	253.7	13.6	-326.7	-97.5	-35.4	-160.1	-28.2	956.3	583.4	-68.9	595	-308.3	105.8	-41.1	105.8	928.2	487.4	184.9	487.4	-1,764.56	-309.94	-423.38
Bedrijfsresultaat ratio Numbers are in millions	0.09	0.069	0.296	0.098	0.101	0.082	0.065	0.129	0.041	0.002	-0.048	-0.016	-0.004	-0.022	-0.004	0.107	0.078	-0.013	0.185	-0.039	0.015	-0.006	0.011	0.094	0.044	0.02	0.047	-0.361	-0.144	-0.134
Totaal overige inkomsten en kosten netto Numbers are in millions	-85.3	30.4	-2,050.7	-1,906.8	-1,994.1	-1,998.2	-1,790.2	-534.6	-180.5	-159.2	-95.1	-93.6	-100.4	-92.3	-102.8	-274.4	-113.6	-117	-39.5	122.1	-1,772.5	-1,391	-22.6	-105.7	-21.1	-25.4	-43.8	451.65	-48.77	-1,213.65
Inkomen voor belasting Numbers are in millions	882.7	594.1	1,087.8	1,040.1	1,070.8	675.2	386.9	780.3	73.2	-159.8	-447.3	-227.2	-135.8	-262.2	221.6	717.6	469.8	-196.5	-496.1	-484.2	74	274.2	377.1	723.2	462.4	145.3	88.2	-1,312.91	-358.71	-1,637.03
Inkomen voor belasting ratio Numbers are in millions	0.082	0.073	0.103	0.085	0.094	0.069	0.042	0.076	0.012	-0.021	-0.066	-0.038	-0.017	-0.036	0.032	0.081	0.063	-0.036	-0.154	-0.062	0.01	0.037	0.039	0.074	0.042	0.016	0.008	-0.269	-0.167	-0.518
Belastingkosten Numbers are in millions	0	-0.6	-0.6	-0.2	116.64	-0.1	120.058	729.2	0.1	-0.1	0.1	129.7	7.2	-0.1	107.6	8.1	11.6	-0.1	0.1	0.4	-0.1	-355.4	0.1	1.6	-0.5	-1.1	0.3	0.8	0	-0.78
Nettowinst Numbers are in millions	883.4	594.7	1,088.4	1,040.3	1,070.8	675.3	386.9	51.1	73.1	-159.7	-447.4	-356.9	-135.8	-262.1	221.6	717.7	469.8	-196.4	-496.2	-484	73.8	274.2	377	723.4	461.9	146.4	87.9	-1,312.2	-358.71	-1,636.2
Nettowinstmarge Numbers are in millions	0.082	0.073	0.103	0.085	0.094	0.069	0.042	0.005	0.012	-0.021	-0.066	-0.06	-0.017	-0.036	0.032	0.081	0.063	-0.036	-0.154	-0.062	0.01	0.037	0.039	0.074	0.042	0.016	0.008	-0.269	-0.167	-0.518
WPA (Winst Per Aandeel) Numbers are in millions	69.34	46.68	85.43	81.66	84.03	52.99	30.36	4.01	5.74	-12.54	-35.11	-28.35	-10.66	-20.57	17.39	56.51	36.88	-15.42	-38.95	-38.47	5.8	21.53	29.59	56.79	36.26	11.41	6.9	-114.35	-31.26	-142.58
Verwaterde WPA Numbers are in millions	69.34	46.68	85.43	81.66	84.03	52.99	30.36	4.01	5.74	-12.54	-35.11	-28.02	-10.66	-20.57	17.39	56.51	36.88	-15.42	-38.95	-38.04	5.8	21.53	29.59	56.79	36.26	11.41	6.9	-114.35	-31.26	-142.58
EBITDA Numbers are in millions	1,109.4	819.6	1,322.5	1,308.6	1,262.9	929	723.6	726.4	385	138.4	-204.4	122.3	206.7	49.9	551	1,072.7	942	272.3	-117.6	-107.4	443.4	294	753.3	1,366.9	825.2	530.7	508.7	-359.55	39.38	-24.95
EBITDA ratio Numbers are in millions	0.103	0.101	0.125	0.107	0.111	0.094	0.078	0.07	0.063	0.019	-0.03	0.021	0.026	0.007	0.079	0.12	0.126	0.049	-0.037	-0.014	0.062	0.04	0.079	0.139	0.075	0.059	0.049	-0.074	0.018	-0.008

Electrotherm (India) Limited

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