The Indian Card Clothing Company Limited
NSE:INDIANCARD.NS
272 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 100.169 | 122.725 | 126.312 | 155.11 | 150.422 | 150.075 | 171.184 | 172.129 | 167.748 | 129.872 | 173.202 | 166.279 | 149.998 | 127.532 | 148.446 | 123.39 | 83.984 | 92.151 | 138.168 | 165.012 | 148.328 | 94.448 | 145.071 | 134.591 | 134.896 | 387.102 | 109.435 | 125.497 | 120.802 |
| Kosten van de omzet
| 95.045 | 93.033 | 102.261 | 45.894 | 41.047 | 36.215 | 50.162 | 53.389 | 52.775 | 92.684 | 63.477 | 60.577 | 49.267 | 74.719 | 48.772 | 40.808 | 27.349 | 111.932 | 42.357 | 50.959 | 57.143 | 118.866 | 53.73 | 49.847 | 55.842 | 99.168 | 35.416 | 47.091 | 46.351 |
| Brutowinst
| 5.124 | 29.692 | 24.051 | 109.216 | 109.375 | 113.86 | 121.022 | 118.74 | 114.973 | 37.188 | 109.725 | 105.702 | 100.731 | 52.813 | 99.674 | 82.582 | 56.635 | -19.781 | 95.811 | 114.053 | 91.185 | -24.418 | 91.341 | 84.744 | 79.054 | 287.934 | 74.019 | 78.406 | 74.451 |
| Brutowinstmarge
| 0.051 | 0.242 | 0.19 | 0.704 | 0.727 | 0.759 | 0.707 | 0.69 | 0.685 | 0.286 | 0.634 | 0.636 | 0.672 | 0.414 | 0.671 | 0.669 | 0.674 | -0.215 | 0.693 | 0.691 | 0.615 | -0.259 | 0.63 | 0.63 | 0.586 | 0.744 | 0.676 | 0.625 | 0.616 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 2.054 | 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 58.737 | 70.675 | 66.865 | 61.923 | 45.388 | 61.94 | 62.831 | 69.491 | 45.372 | 62.339 | 42.434 | 43.804 | 52.557 | 55.711 | 44.461 | 35.519 | 32.311 | 53.09 | 39.384 | 45.656 | 41.826 | 53.881 | 49.313 | 45.75 | 49.988 | 0 | 0 | 0 | 0 |
| Overige kosten
| 114.278 | 45.312 | 39.637 | 80.02 | 34.228 | 54.135 | 35.332 | 18.549 | 17.837 | 21.105 | 8.573 | 3.829 | 2.548 | 24.303 | 14.097 | 2.708 | 4.883 | 30.804 | 21.115 | 12.844 | 5.722 | 44.834 | 9.637 | 8.941 | 4.258 | 311.898 | 69.871 | 27.446 | 66.674 |
| Bedrijfskosten
| 58.737 | 70.675 | 66.865 | 119.039 | 118.287 | 127.078 | 123.761 | 129.769 | 126.488 | 67.81 | 115.41 | 110.674 | 108.169 | 85.78 | 102.112 | 92.793 | 78.345 | 61.946 | 102.308 | 119.031 | 122.518 | 89.969 | 129.34 | 119.995 | 125.941 | 311.898 | 69.871 | 27.446 | 66.674 |
| Bedrijfsresultaat
| -53.613 | -40.983 | -42.814 | 70.197 | -8.912 | 40.917 | 32.593 | 7.52 | -11.515 | -0.038 | -5.685 | -4.972 | -7.438 | -0.071 | -2.438 | -10.211 | -21.71 | -81.727 | -6.497 | -4.978 | -31.333 | -114.387 | -37.999 | -35.251 | -46.887 | -23.964 | 4.148 | 50.96 | 7.777 |
| Bedrijfsresultaat ratio
| -0.535 | -0.334 | -0.339 | 0.453 | -0.059 | 0.273 | 0.19 | 0.044 | -0.069 | -0 | -0.033 | -0.03 | -0.05 | -0.001 | -0.016 | -0.083 | -0.259 | -0.887 | -0.047 | -0.03 | -0.211 | -1.211 | -0.262 | -0.262 | -0.348 | -0.062 | 0.038 | 0.406 | 0.064 |
| Totaal overige inkomsten en kosten netto
| 778.281 | 31.244 | 42.507 | -6.476 | 29.853 | -32.021 | -5.62 | -5.15 | 12.701 | 2,225.747 | 6.996 | 0.676 | -3.115 | 7.376 | 11.55 | -0.467 | -1.22 | 63.967 | 14.234 | 5.584 | -0.665 | 32.076 | 3.674 | 3.406 | -0.871 | 21.002 | -2.687 | -2.001 | -2.88 |
| Inkomen voor belasting
| 724.668 | -9.739 | -0.307 | 63.721 | 20.941 | 8.896 | 26.973 | 2.37 | 1.186 | 2,225.709 | 1.311 | -4.294 | -10.553 | 7.305 | 9.112 | -10.678 | -22.93 | -17.76 | 7.737 | 0.606 | -31.998 | -82.311 | -34.325 | -31.845 | -47.758 | -2.962 | 1.461 | 48.959 | 4.897 |
| Inkomen voor belasting ratio
| 7.234 | -0.079 | -0.002 | 0.411 | 0.139 | 0.059 | 0.158 | 0.014 | 0.007 | 17.138 | 0.008 | -0.026 | -0.07 | 0.057 | 0.061 | -0.087 | -0.273 | -0.193 | 0.056 | 0.004 | -0.216 | -0.871 | -0.237 | -0.237 | -0.354 | -0.008 | 0.013 | 0.39 | 0.041 |
| Belastingkosten
| 56.293 | -24.31 | 7.97 | 8.37 | 2.925 | 5.256 | -6.678 | 1.309 | 2.054 | 301.261 | 0.035 | 2.372 | 1.832 | 1.557 | 2.024 | 1.342 | 1.318 | 2.261 | 1.594 | 3.441 | 2.313 | -4.177 | 3.079 | 2.857 | 6.942 | 0.391 | 0.883 | 23.435 | 1.137 |
| Nettowinst
| 668.375 | 14.569 | -8.277 | 55.351 | 18.016 | 3.64 | 33.651 | 0.651 | -1.325 | 1,925.275 | 3.016 | -6.627 | -12.404 | 5.689 | 7.379 | -11.656 | -23.851 | -18.806 | 5.655 | -3.102 | -34.37 | -78.378 | -37.553 | -34.839 | -54.658 | -2.753 | 0.578 | 25.524 | 3.76 |
| Nettowinstmarge
| 6.672 | 0.119 | -0.066 | 0.357 | 0.12 | 0.024 | 0.197 | 0.004 | -0.008 | 14.824 | 0.017 | -0.04 | -0.083 | 0.045 | 0.05 | -0.094 | -0.284 | -0.204 | 0.041 | -0.019 | -0.232 | -0.83 | -0.259 | -0.259 | -0.405 | -0.007 | 0.005 | 0.203 | 0.031 |
| WPA (Winst Per Aandeel)
| 112.5 | 2.45 | -1.39 | 9.32 | 3.03 | 0.61 | 5.66 | 0.11 | -0.22 | 324.06 | 0.5 | -1.12 | -2.09 | 1.14 | 1.48 | -2.56 | -5.24 | -4.13 | 1.24 | -0.68 | -7.55 | -17.22 | -8.25 | -7.66 | -12.01 | -0.6 | 0.13 | 5.61 | 0.83 |
| Verwaterde WPA
| 112.5 | 2.45 | -1.39 | 9.32 | 3.03 | 0.61 | 5.66 | 0.11 | -0.22 | 322.41 | 0.5 | -1.12 | -2.09 | 1.14 | 1.48 | -2.56 | -5.24 | -4.13 | 1.24 | -0.68 | -7.55 | -17.21 | -8.25 | -7.66 | -12.01 | -0.6 | 0.13 | 5.61 | 0.83 |
| EBITDA
| -42.04 | -30.736 | -27.415 | 82.274 | 36.986 | 54.257 | 45.61 | 19.486 | 17.721 | 9.435 | 14.332 | 9.598 | 5.525 | 8.238 | 21.753 | 1.571 | -7.37 | -46.14 | 25.367 | 17.645 | -15.631 | -64.466 | -17.501 | -16.237 | -31.218 | -5.813 | 17.392 | 63.651 | 20.581 |
| EBITDA ratio
| -0.42 | -0.25 | -0.217 | 0.53 | 0.246 | 0.362 | 0.266 | 0.113 | 0.106 | 0.073 | 0.083 | 0.058 | 0.037 | 0.065 | 0.147 | 0.013 | -0.088 | -0.501 | 0.184 | 0.107 | -0.105 | -0.683 | -0.121 | -0.121 | -0.231 | -0.015 | 0.159 | 0.507 | 0.17 |