Ganesha Ecosphere Limited (GANECOS.NS) - Winst- en verliesrekening per kwartaal

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GANECOS.NS
Financiële Gegevens

1862.7 (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
Omzet Numbers are in millions	3,365.497	3,055.32	2,848.26	2,784.483	2,541.207	3,015.462	2,725.578	3,129.404	2,925.87	2,734.12	2,880.228	2,478.903	1,983.815	2,452.806	2,345.367	1,980.247	693.39	1,983.057	2,081.708	2,356.267	2,433.611	2,521.72	2,650.855	2,624.512	2,378.737	2,114.23	1,807.113	1,689.353	1,932.02	1,824.553	1,656.881	1,721.932	1,528.549	1,575.798	1,646.127	1,588.522	1,658.135	1,646.661	1,458.778	1,554.273	1,572.768	1,586.836	1,361.438	1,095.653	950.624	1,175.976	1,089.246	1,062.312	1,022.955
Kosten van de omzet Numbers are in millions	2,685.004	2,421.514	1,716.089	1,800.094	2,151.245	2,196.909	1,999.692	2,349.176	2,246.127	2,467.198	2,108.361	1,812.125	1,405.328	2,066.694	1,682.803	1,431.595	544.958	1,881.371	1,434.679	1,636.287	1,739.371	2,181.757	1,882.225	1,988.807	1,832.309	1,546.838	1,302.176	1,217.6	1,482.439	1,350.369	1,214.795	1,297.788	1,105.502	1,162.482	1,057.359	971.463	1,067.529	1,971.703	946.539	1,034.297	1,080.143	1,675.993	926.247	839.534	716.941	273.797	897.605	914.459	882.688
Brutowinst Numbers are in millions	680.493	633.806	1,132.171	984.389	389.962	818.553	725.886	780.228	679.743	266.922	771.867	666.778	578.487	386.112	662.564	548.652	148.432	101.686	647.029	719.98	694.24	339.963	768.63	635.705	546.428	567.392	504.937	471.753	449.581	474.184	442.086	424.144	423.047	413.316	588.768	617.059	590.606	-325.043	512.239	519.976	492.625	-89.157	435.191	256.119	233.683	902.179	191.641	147.853	140.267
Brutowinstmarge Numbers are in millions	0.202	0.207	0.397	0.354	0.153	0.271	0.266	0.249	0.232	0.098	0.268	0.269	0.292	0.157	0.282	0.277	0.214	0.051	0.311	0.306	0.285	0.135	0.29	0.242	0.23	0.268	0.279	0.279	0.233	0.26	0.267	0.246	0.277	0.262	0.358	0.388	0.356	-0.197	0.351	0.335	0.313	-0.056	0.32	0.234	0.246	0.767	0.176	0.139	0.137
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	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 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.12	0	0	0	31.998	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	141.38	0	0	0	140.703	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	337.966	281.247	261.476	267.357	257.03	197.628	228.78	271.212	260.193	290.488	304.191	257.222	223.781	229.164	134.782	120.473	74.725	146.395	139.129	165.285	159.53	145.694	131.485	120.702	116.51	111.92	114.753	123.871	104.282	116.399	113.024	102.881	102.607	108.628	104.131	96.66	89.847	98.261	83.725	84.006	76.011	269.911	67.31	56.327	45.616	240.559	60.187	45.852	0
Overige kosten Numbers are in millions	42.453	44.586	39.997	32.333	29.384	35.084	71.569	18.007	477.041	-53.225	10.853	24.198	19.237	-88.393	36.117	14.985	37.979	-59.228	27.859	17.429	15.474	0	14.244	7.433	26.303	20.058	4.934	1.226	3.825	13.448	0	0	4.442	7.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	337.966	281.247	854.686	855.572	257.03	570.658	473.728	497.732	477.041	-9.223	529.785	468.015	421.615	116.971	411.522	386.764	247.943	-27.938	413.412	480.884	438.951	-115.464	523.494	407.325	373.194	385.383	335.503	324.824	285.249	327.527	282.284	265.306	294.223	286.02	451.484	482.251	455.021	-416.72	403.224	399.487	372.723	-235.313	322.025	170.411	156.861	804.035	86.33	70.889	64.199
Bedrijfsresultaat Numbers are in millions	342.527	352.559	317.482	161.15	132.932	303.095	323.727	300.503	211.915	252.146	252.935	222.961	176.109	183.929	287.159	176.873	-61.532	90.589	261.476	256.545	270.763	424.725	259.38	235.813	199.537	202.067	169.434	146.93	168.156	160.105	159.802	158.838	133.266	134.716	137.284	134.808	135.585	96.755	109.015	120.489	119.902	161.772	113.166	85.708	76.822	108.894	105.311	76.964	76.068
Bedrijfsresultaat ratio Numbers are in millions	0.102	0.115	0.111	0.058	0.052	0.101	0.119	0.096	0.072	0.092	0.088	0.09	0.089	0.075	0.122	0.089	-0.089	0.046	0.126	0.109	0.111	0.168	0.098	0.09	0.084	0.096	0.094	0.087	0.087	0.088	0.096	0.092	0.087	0.085	0.083	0.085	0.082	0.059	0.075	0.078	0.076	0.102	0.083	0.078	0.081	0.093	0.097	0.072	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	-41.02	-46.598	-127.62	-116.343	-84.473	-86.227	-41.18	-34.69	-27.397	249.114	-25.838	-19.16	-281.626	58.08	-23.596	-20.761	-20.633	14.306	-25.096	-12.914	-22.949	-61.859	-15.524	-33.581	-35.758	-48.044	-30.15	-34.321	-33.21	-29.191	-40.258	-37.527	-41.736	-35.655	-55.932	-55.981	-51.054	-34.637	-46.907	-51.753	-51.449	-83.406	-45.695	-22.493	-22.713	-22.934	-36.196	-21.217	-22.203
Inkomen voor belasting Numbers are in millions	301.507	305.961	189.862	44.807	48.459	216.868	282.547	265.813	184.518	501.26	227.097	203.801	-105.517	242.009	263.563	156.112	-82.165	104.895	236.38	243.631	247.814	362.866	243.856	202.232	163.779	154.023	139.284	112.609	134.946	130.914	119.544	121.311	91.53	99.061	81.352	78.827	84.531	62.118	62.108	68.736	68.453	78.367	67.471	63.215	54.109	85.959	69.115	55.747	53.865
Inkomen voor belasting ratio Numbers are in millions	0.09	0.1	0.067	0.016	0.019	0.072	0.104	0.085	0.063	0.183	0.079	0.082	-0.053	0.099	0.112	0.079	-0.118	0.053	0.114	0.103	0.102	0.144	0.092	0.077	0.069	0.073	0.077	0.067	0.07	0.072	0.072	0.07	0.06	0.063	0.049	0.05	0.051	0.038	0.043	0.044	0.044	0.049	0.05	0.058	0.057	0.073	0.063	0.052	0.053
Belastingkosten Numbers are in millions	76.044	90.005	62.563	16.832	13.972	63.049	71.442	68.843	51.814	60.051	62.825	61.212	22.86	63.975	62.562	37.321	-19.553	-55.656	78.892	85.778	86.913	127.835	99.483	67.183	58.683	55.654	46.713	39.765	46.422	47.515	41.792	41.229	32.258	29.642	17.839	21.075	26.623	7.393	15.944	0.52	6.891	12.747	3.487	1.493	24.859	14.824	5.14	1.474	2.05
Nettowinst Numbers are in millions	225.463	215.956	127.299	27.975	34.487	153.819	211.105	196.97	132.704	441.209	164.272	142.589	-128.377	178.034	201.001	118.791	-62.612	160.551	156.555	157.853	160.901	235.031	144.373	135.049	105.096	98.369	92.571	72.844	88.524	83.24	73.949	81.803	59.272	69.419	63.513	57.752	57.908	28.423	46.164	68.216	61.562	90.662	63.801	61.722	29.25	67.491	63.975	54.273	51.815
Nettowinstmarge Numbers are in millions	0.067	0.071	0.045	0.01	0.014	0.051	0.077	0.063	0.045	0.161	0.057	0.058	-0.065	0.073	0.086	0.06	-0.09	0.081	0.075	0.067	0.066	0.093	0.054	0.051	0.044	0.047	0.051	0.043	0.046	0.046	0.045	0.048	0.039	0.044	0.039	0.036	0.035	0.017	0.032	0.044	0.039	0.057	0.047	0.056	0.031	0.057	0.059	0.051	0.051
WPA (Winst Per Aandeel) Numbers are in millions	8.91	9.66	5.84	1.28	1.58	7.06	9.69	9.04	6.09	20.21	7.53	6.53	-5.88	8.16	9.21	5.44	-2.87	7.4	7.17	7.21	7.35	10.82	6.63	6.22	5.07	5.12	4.83	3.8	4.62	4.32	3.86	4.27	3.1	3.83	3.34	2.99	2.87	2.5	2.31	4.5	4.05	6.57	4.2	4.05	1.92	4.45	4.21	3.53	3.33
Verwaterde WPA Numbers are in millions	8.91	9.66	5.84	1.28	1.58	7.06	9.69	9.01	6.09	20.19	7.53	6.53	-5.88	8.16	9.21	5.44	-2.87	7.4	7.17	7.21	7.35	10.82	6.63	6.22	5.07	5.12	4.83	3.8	4.62	4.32	3.86	4.27	3.1	3.63	3.34	2.99	2.87	2.5	2.01	4.34	4.05	6.57	4.2	4.05	1.92	4.45	4.21	3.53	3.33
EBITDA Numbers are in millions	476.895	470.602	439.75	285.573	255.018	372.248	392.106	367.261	279.017	323.008	324.741	293.532	246.883	255.051	355.524	243.335	4.137	160.941	331.945	326.953	340.07	494.396	326.779	296.707	259.533	261.07	218.885	195.666	215.804	211.656	211.331	209.856	183.723	187.995	191.027	188.366	185.495	158.323	154.168	161.634	160.758	194.01	154.678	111.766	102.633	137.062	136.283	104.817	103.715
EBITDA ratio Numbers are in millions	0.142	0.154	0.154	0.103	0.1	0.123	0.144	0.117	0.095	0.118	0.113	0.118	0.124	0.104	0.152	0.123	0.006	0.081	0.159	0.139	0.14	0.196	0.123	0.113	0.109	0.123	0.121	0.116	0.112	0.116	0.128	0.122	0.12	0.119	0.116	0.119	0.112	0.096	0.106	0.104	0.102	0.122	0.114	0.102	0.108	0.117	0.125	0.099	0.101

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