Ganesha Ecosphere Limited
NSE:GANECOS.NS
2162.3 (INR) • At close November 5, 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
| 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
| 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
| 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
| 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
| 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 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 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
| 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 |