Gallantt Metal Limited
NSE:GALLANTT.NS
322.45 (INR) • At close November 8, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,425.679 | 11,596.944 | 11,784.136 | 10,626.623 | 9,498.674 | 10,361.741 | 10,759.923 | 10,062.439 | 9,313.077 | 10,210.388 | 18,261.154 | 4,551.748 | 3,914.874 | 3,445.984 | 3,552.378 | 3,068.304 | 2,178.323 | 1,271.543 | 2,074.233 | 2,241.248 | 1,855.1 | 2,479.885 | 2,664.33 | 2,638.953 | 2,556.187 | 2,778.383 | 1,644.73 | 1,728.292 | 1,519.51 | 1,618.106 | 1,833.794 | 1,643.865 | 2,037.912 | 1,590.156 | 1,931.413 | 1,798.781 | 1,726.332 | 1,503.549 | 1,670.383 | 1,675.133 | 1,525.161 | 1,526.704 | 1,900.353 |
Kosten van de omzet
| 7,344.487 | 8,907.953 | 8,672.116 | 8,454.106 | 7,552.512 | 8,701.525 | 8,615.776 | 8,269.291 | 7,715.846 | 8,647.655 | 15,067.367 | 3,824.295 | 3,408.634 | 2,687.095 | 2,930.662 | 2,245.645 | 1,702.615 | 1,046.218 | 1,878.04 | 1,887.283 | 1,600.308 | 1,992.773 | 2,418.669 | 2,087.214 | 1,853.434 | 1,950.359 | 1,306.464 | 1,829.903 | 1,137.714 | 1,223.605 | 1,434.911 | 1,759.544 | 1,652.834 | 1,227.996 | 1,527.308 | 1,861.724 | 1,411.375 | 1,243.879 | 1,390.595 | 1,341.338 | 1,253.839 | 1,284.427 | 1,576.641 |
Brutowinst
| 2,081.192 | 2,688.991 | 3,112.02 | 2,172.517 | 1,946.162 | 1,660.216 | 2,144.147 | 1,793.148 | 1,597.231 | 1,562.733 | 3,193.787 | 727.453 | 506.24 | 758.889 | 621.716 | 822.659 | 475.708 | 225.325 | 196.193 | 353.965 | 254.792 | 487.112 | 245.661 | 551.739 | 702.753 | 828.024 | 338.266 | -101.611 | 381.796 | 394.501 | 398.883 | -115.679 | 385.078 | 362.16 | 404.105 | -62.943 | 314.957 | 259.67 | 279.788 | 333.795 | 271.322 | 242.277 | 323.712 |
Brutowinstmarge
| 0.221 | 0.232 | 0.264 | 0.204 | 0.205 | 0.16 | 0.199 | 0.178 | 0.172 | 0.153 | 0.175 | 0.16 | 0.129 | 0.22 | 0.175 | 0.268 | 0.218 | 0.177 | 0.095 | 0.158 | 0.137 | 0.196 | 0.092 | 0.209 | 0.275 | 0.298 | 0.206 | -0.059 | 0.251 | 0.244 | 0.218 | -0.07 | 0.189 | 0.228 | 0.209 | -0.035 | 0.182 | 0.173 | 0.167 | 0.199 | 0.178 | 0.159 | 0.17 |
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 |
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 | 0 | 0 | 0 | 0 | 69.531 | 0 | 0 | 0 | 41.11 | 121.946 | 108.762 | 165.233 |
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 | 0 | 0 | 0 | 0 | 160.893 | 0 | 0 | 0 | 141.739 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 807.08 | 842.854 | 975.256 | 826.858 | 818.495 | 247.176 | 843.162 | 716.313 | 599.423 | 202.159 | 469.085 | 87.332 | 83.742 | 308.581 | 101.476 | 100.164 | 74.096 | 56.012 | 86.401 | 64.624 | 75.301 | 66.076 | 91.289 | 65.424 | 71.599 | 71.06 | 0 | 49.244 | 40.794 | 38.408 | 36.663 | 38.436 | 35.384 | 36.297 | 34.682 | 230.424 | 30.896 | 31.306 | 16.252 | 182.849 | 121.946 | 108.762 | 165.233 |
Overige kosten
| 1,402.885 | 11.523 | 23.421 | 11.586 | 20.58 | 12.92 | 194.892 | 6.544 | 44.348 | 8.161 | -93.564 | 29.302 | 41.625 | 24.891 | -10.896 | 11.96 | 9.253 | 0.408 | -6.859 | 2.37 | 2.212 | 4.436 | -27.013 | 12.852 | 15.184 | 1.496 | 258.785 | -232.103 | 262.178 | 275.363 | 271.751 | -255.911 | 255.937 | 268.555 | 290.507 | -137.041 | 240.976 | 228.68 | 195.12 | 231.816 | 42.196 | 38.398 | 57.14 |
Bedrijfskosten
| 1,402.885 | 842.854 | 1,607.19 | 1,399.98 | 1,357.516 | 1,199.532 | 1,337.49 | 1,191.53 | 1,063.614 | 1,087.454 | 1,391.57 | 468.5 | 456.152 | 456.313 | 159.729 | 449.641 | 369.717 | 211.761 | 91.772 | 316.795 | 324.255 | 378.005 | 63.322 | 400.417 | 348.734 | 394.037 | 258.785 | -232.103 | 262.178 | 275.363 | 271.751 | -255.911 | 255.937 | 268.555 | 290.507 | -137.041 | 240.976 | 228.68 | 195.12 | 231.816 | 164.142 | 147.16 | 222.373 |
Bedrijfsresultaat
| 678.307 | 1,846.137 | 1,528.251 | 784.123 | 609.226 | 473.604 | 1,001.55 | 608.162 | 577.965 | 483.44 | 1,706.397 | 288.255 | 91.713 | 302.576 | 461.987 | 373.018 | 105.991 | 13.564 | 104.421 | 37.17 | -69.463 | 109.107 | 182.339 | 151.322 | 354.019 | 433.987 | 66.597 | 125.994 | 100.495 | 106.682 | 105.069 | 113.016 | 103.04 | 67.478 | 84.227 | 48.509 | 42.646 | 2.539 | 67.096 | 101.979 | 107.18 | 95.117 | 101.339 |
Bedrijfsresultaat ratio
| 0.072 | 0.159 | 0.13 | 0.074 | 0.064 | 0.046 | 0.093 | 0.06 | 0.062 | 0.047 | 0.093 | 0.063 | 0.023 | 0.088 | 0.13 | 0.122 | 0.049 | 0.011 | 0.05 | 0.017 | -0.037 | 0.044 | 0.068 | 0.057 | 0.138 | 0.156 | 0.04 | 0.073 | 0.066 | 0.066 | 0.057 | 0.069 | 0.051 | 0.042 | 0.044 | 0.027 | 0.025 | 0.002 | 0.04 | 0.061 | 0.07 | 0.062 | 0.053 |
Totaal overige inkomsten en kosten netto
| -27.439 | -52.74 | -75.511 | -78.842 | -65.474 | -62.086 | -85.055 | -76.612 | -73.323 | -37.245 | -117.643 | 33.15 | -0.717 | 1.865 | -19.821 | -15.442 | -29.571 | -9.927 | -4.003 | -22.647 | -18.149 | -7.534 | -11.095 | 4.881 | -0.124 | -15.378 | -12.884 | -4.498 | -19.123 | -12.456 | -22.063 | -27.216 | -26.101 | -26.127 | -29.371 | -25.589 | -31.335 | -28.451 | -17.572 | 12.118 | -26.178 | -22.96 | -36.119 |
Inkomen voor belasting
| 650.868 | 1,793.397 | 1,452.74 | 705.281 | 543.752 | 411.4 | 916.495 | 531.55 | 504.642 | 446.195 | 1,727.22 | 271.771 | 69.606 | 304.441 | 442.166 | 357.576 | 76.42 | 3.637 | 100.418 | 14.523 | -87.612 | 101.573 | 171.244 | 156.203 | 353.895 | 418.609 | 66.597 | 125.994 | 100.495 | 106.682 | 105.069 | 113.016 | 103.04 | 67.478 | 84.227 | 48.509 | 42.646 | 2.539 | 67.096 | 114.097 | 81.002 | 72.157 | 65.22 |
Inkomen voor belasting ratio
| 0.069 | 0.155 | 0.123 | 0.066 | 0.057 | 0.04 | 0.085 | 0.053 | 0.054 | 0.044 | 0.095 | 0.06 | 0.018 | 0.088 | 0.124 | 0.117 | 0.035 | 0.003 | 0.048 | 0.006 | -0.047 | 0.041 | 0.064 | 0.059 | 0.138 | 0.151 | 0.04 | 0.073 | 0.066 | 0.066 | 0.057 | 0.069 | 0.051 | 0.042 | 0.044 | 0.027 | 0.025 | 0.002 | 0.04 | 0.068 | 0.053 | 0.047 | 0.034 |
Belastingkosten
| 161.943 | 574.703 | 498.801 | 185.498 | 71.161 | 104.333 | 237.308 | 322.426 | 229.251 | 200.787 | 384.301 | 102.107 | 22.338 | 105.899 | 151.606 | 121.218 | 33.889 | 5.225 | 114.598 | 10.789 | -105.715 | 34.407 | 65.353 | 53.759 | 116.459 | 148.115 | 8.265 | 7.579 | 4.548 | 4.189 | 6.094 | 8.59 | 12.574 | 2.605 | 4.506 | 10.237 | 0 | 0 | 0 | 14.97 | 0 | 0 | 0 |
Nettowinst
| 488.925 | 1,218.694 | 953.907 | 519.783 | 472.611 | 307.185 | 679.187 | 209.124 | 275.391 | 245.408 | 1,204.453 | 219.298 | 68.658 | 265.984 | 133.223 | 324.454 | 69.157 | 41.027 | 74.137 | 10.488 | 7.887 | 131.573 | 168.482 | 184.139 | 317.464 | 373.334 | 58.332 | 160.031 | 95.947 | 102.493 | 98.975 | 104.427 | 90.466 | 64.873 | 79.721 | 38.272 | 42.646 | 2.539 | 67.096 | 99.127 | 81.002 | 72.157 | 65.22 |
Nettowinstmarge
| 0.052 | 0.105 | 0.081 | 0.049 | 0.05 | 0.03 | 0.063 | 0.021 | 0.03 | 0.024 | 0.066 | 0.048 | 0.018 | 0.077 | 0.038 | 0.106 | 0.032 | 0.032 | 0.036 | 0.005 | 0.004 | 0.053 | 0.063 | 0.07 | 0.124 | 0.134 | 0.035 | 0.093 | 0.063 | 0.063 | 0.054 | 0.064 | 0.044 | 0.041 | 0.041 | 0.021 | 0.025 | 0.002 | 0.04 | 0.059 | 0.053 | 0.047 | 0.034 |
WPA (Winst Per Aandeel)
| 2.03 | 5.05 | 3.95 | 2.15 | 1.96 | 1.27 | 2.81 | 0.87 | 1.14 | 1.02 | 14.81 | 3.57 | 0.76 | 3.27 | 1.64 | 3.99 | 0.85 | 4.67 | 0.91 | 0.13 | 0.1 | 1.62 | 2.07 | 2.26 | 3.9 | 4.59 | 0.72 | 1.97 | 1.18 | 1.26 | 1.22 | 1.28 | 1.11 | 0.8 | 0.98 | 0.47 | 0.52 | 0.03 | 0.83 | 1.22 | 1 | 0.89 | 0.8 |
Verwaterde WPA
| 2.03 | 5.05 | 3.95 | 2.15 | 1.96 | 1.27 | 2.81 | 0.87 | 1.14 | 1.02 | 14.81 | 1.2 | 0.26 | 3.27 | 1.64 | 3.99 | 0.85 | 4.67 | 0.91 | 0.13 | 0.1 | 1.62 | 2.07 | 2.26 | 3.9 | 4.59 | 0.72 | 1.97 | 1.18 | 1.26 | 1.22 | 1.28 | 1.11 | 0.8 | 0.98 | 0.47 | 0.52 | 0.03 | 0.83 | 1.22 | 1 | 0.89 | 0.8 |
EBITDA
| 996.749 | 2,146.158 | 1,869.115 | 1,076.949 | 884.991 | 719.423 | 1,252.118 | 862.19 | 827.415 | 731.895 | 2,471.316 | 353.627 | 156.404 | 393.212 | 498.069 | 420.286 | 149.918 | 47.265 | 122.353 | 74.729 | -31.758 | 149.582 | 204.986 | 198.573 | 403.631 | 472.311 | 120.795 | 147.928 | 164.504 | 163.844 | 170.921 | 148.556 | 177.065 | 140.033 | 158.866 | 121.48 | 116.885 | 72.189 | 124.526 | 141.823 | 147.417 | 135.122 | 140.449 |
EBITDA ratio
| 0.106 | 0.185 | 0.159 | 0.101 | 0.093 | 0.069 | 0.116 | 0.086 | 0.089 | 0.072 | 0.135 | 0.078 | 0.04 | 0.114 | 0.14 | 0.137 | 0.069 | 0.037 | 0.059 | 0.033 | -0.017 | 0.06 | 0.077 | 0.075 | 0.158 | 0.17 | 0.073 | 0.086 | 0.108 | 0.101 | 0.093 | 0.09 | 0.087 | 0.088 | 0.082 | 0.068 | 0.068 | 0.048 | 0.075 | 0.085 | 0.097 | 0.089 | 0.074 |