Indo Thai Securities Limited
NSE:INDOTHAI.NS
1067.5 (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 | 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25.153 | 97.218 | 65.043 | 21.843 | 29.689 | 26.431 | 21.743 | 20.425 | 18.646 | 18.06 | 96.376 | 22.148 | 17.5 | 14.345 | 81.184 | 15.145 | 18.893 | 15.673 | -24.523 | 24.535 | 25.687 | 17.748 | 136.882 | 68.132 | 112.129 | 148.672 | 149.028 | 129.079 | 124.107 | 128.442 | 120.42 | 106.343 | 151.868 | 58.415 | 86.643 | 164.316 | 88.86 | 46.438 | 98.273 | 39.576 | 56.045 | 124.364 | 81.397 | 50.532 | 43.506 | 12.61 | 16.878 | 17.795 | 14.468 | 20.604 | 17.079 | 20.999 |
| Kosten van de omzet
| 28.815 | 14.492 | 8.545 | 21.587 | 20.776 | 18.267 | 15.909 | 17.661 | 16.591 | 12.829 | 12.903 | 14.952 | 9.353 | 8.472 | 5.966 | 7.37 | 8.303 | 8.071 | 6.265 | 8.452 | 7.276 | 6.381 | 87.033 | 61.493 | 113.505 | 145.511 | 149.73 | 35.949 | 112.857 | 118.137 | 98.22 | 121.48 | 136.506 | 49.545 | 112.712 | 139.519 | 91.93 | 48.974 | 79.397 | 41.834 | 72.959 | 109.85 | 73.528 | 47.153 | 35.355 | 18.21 | 2.64 | 20.625 | 37.826 | 7.501 | 18.321 | 9.802 |
| Brutowinst
| -3.662 | 82.726 | 56.498 | 0.256 | 8.913 | 8.164 | 5.834 | 2.764 | 2.055 | 5.231 | 83.473 | 7.196 | 8.147 | 5.873 | 75.218 | 7.775 | 10.59 | 7.602 | -30.788 | 16.083 | 18.411 | 11.367 | 49.849 | 6.639 | -1.376 | 3.161 | -0.702 | 93.13 | 11.25 | 10.305 | 22.2 | -15.137 | 15.362 | 8.87 | -26.069 | 24.797 | -3.07 | -2.536 | 18.877 | -2.258 | -16.914 | 14.514 | 7.869 | 3.379 | 8.151 | -5.6 | 14.239 | -2.83 | -23.358 | 13.103 | -1.242 | 11.197 |
| Brutowinstmarge
| -0.146 | 0.851 | 0.869 | 0.012 | 0.3 | 0.309 | 0.268 | 0.135 | 0.11 | 0.29 | 0.866 | 0.325 | 0.466 | 0.409 | 0.927 | 0.513 | 0.561 | 0.485 | 1.255 | 0.656 | 0.717 | 0.64 | 0.364 | 0.097 | -0.012 | 0.021 | -0.005 | 0.721 | 0.091 | 0.08 | 0.184 | -0.142 | 0.101 | 0.152 | -0.301 | 0.151 | -0.035 | -0.055 | 0.192 | -0.057 | -0.302 | 0.117 | 0.097 | 0.067 | 0.187 | -0.444 | 0.844 | -0.159 | -1.614 | 0.636 | -0.073 | 0.533 |
| 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 10.158 | 0 | 0 | 0 | 13.015 | 0 | 0 | 0 | 7.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.249 | 0 | 0 | 0 | 7.405 | 0 | 0 | 0 | 7.222 | 0 | 0 | 0 | 7.063 | 0 | 0 | 0 | 6.397 | 0 | 0 | 0 | 5.63 | 0 | 0 | 0 | 5.037 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1.239 | 0 | 0 | 0 | 1.439 | 0 | 0 | 0 | 0.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.544 | 0 | 0 | 0 | 0.806 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 1.655 | 0 | 0 | 0 | 0.811 | 0 | 0 | 0 | 0.995 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 13.604 | 13.056 | 11.277 | 11.138 | 10.339 | 11.397 | 11.28 | 10.233 | 9.152 | 14.454 | 7.799 | 4.909 | 4.962 | 7.843 | 4.683 | 4.51 | 5.413 | 4.971 | 5.635 | 5.172 | 4.1 | 6.793 | 5.276 | 4.667 | 4.633 | 8.211 | 5.289 | 4.041 | 3.819 | 7.982 | 3.709 | 3.607 | 3.135 | 8.718 | 3.884 | 3.333 | 2.853 | 7.209 | 3.627 | 3.537 | 3.288 | 11.854 | 3.204 | 2.773 | 2.649 | 11.216 | 3.026 | 2.914 | 0 | 0 | 0 |
| Overige kosten
| 10.096 | 2.835 | -21.036 | 4.908 | 2.464 | 1.987 | 2.369 | 1.621 | 1.338 | 1.353 | 1.505 | 0.58 | 0.49 | 1.561 | -1.669 | 3.33 | 2.258 | 0.999 | 2.258 | 0.68 | 10.838 | 5.242 | -48.471 | 4.014 | 4.536 | 40.383 | 42.222 | 1.172 | 4.189 | 0.454 | 4.975 | 4.239 | 16.548 | 5.984 | 5.563 | 6.856 | -6.735 | -79.997 | 53.255 | -13.475 | -0.917 | -11.333 | 28.983 | -2.044 | -3.289 | -2.429 | 25.269 | -2.715 | 30.656 | -2.402 | 8.154 | 0.301 |
| Bedrijfskosten
| 10.096 | 11.069 | 21.036 | 10.758 | 9.459 | -33.415 | 109.064 | 3.431 | -73.962 | 67.45 | 105.334 | 8.82 | -39.468 | -64.32 | 41.457 | -60.098 | -24.516 | -2.805 | 2.351 | 0.64 | 13.653 | 19.344 | 15.474 | 6.05 | 11.106 | 5.425 | 25.84 | 5.081 | 4.384 | 0.454 | 4.975 | 21.598 | 16.548 | 5.984 | 5.563 | 6.856 | -6.735 | -79.997 | 53.255 | -13.475 | -0.917 | -11.333 | 28.983 | -2.044 | -3.289 | -2.429 | 25.269 | -2.715 | 30.656 | -2.402 | 8.154 | 0.301 |
| Bedrijfsresultaat
| -13.758 | 59.362 | 35.462 | 3.961 | 9.919 | 43.566 | -100.861 | 0.954 | 77.355 | -62.219 | -15.692 | -7.203 | -3.1 | -5.087 | 159.112 | -4.737 | -1.007 | -2.23 | -36.562 | -1.721 | -0.848 | 2.196 | 34.375 | 0.589 | -12.482 | -2.264 | -26.542 | 87.133 | 6.866 | 9.851 | 17.225 | -36.735 | -1.512 | 2.485 | -31.632 | 17.514 | 3.364 | 76.928 | 16.991 | 10.258 | -16.732 | 25.523 | 2.257 | 3.849 | 9.812 | -4.164 | 7.309 | -0.733 | -54.706 | 14.814 | -4.346 | 10.541 |
| Bedrijfsresultaat ratio
| -0.547 | 0.611 | 0.545 | 0.181 | 0.334 | 1.648 | -4.639 | 0.047 | 4.149 | -3.445 | -0.163 | -0.325 | -0.177 | -0.355 | 1.96 | -0.313 | -0.053 | -0.142 | 1.491 | -0.07 | -0.033 | 0.124 | 0.251 | 0.009 | -0.111 | -0.015 | -0.178 | 0.675 | 0.055 | 0.077 | 0.143 | -0.345 | -0.01 | 0.043 | -0.365 | 0.107 | 0.038 | 1.657 | 0.173 | 0.259 | -0.299 | 0.205 | 0.028 | 0.076 | 0.226 | -0.33 | 0.433 | -0.041 | -3.781 | 0.719 | -0.254 | 0.502 |
| Totaal overige inkomsten en kosten netto
| 69.609 | -0.001 | 0 | 59.678 | 45.556 | 42.054 | -0.941 | -0.829 | -0.359 | -64.359 | -1.818 | -3.575 | 46.333 | 75.764 | -110.348 | 74.031 | 35.235 | 11.752 | -108.568 | 14.089 | 2.617 | -7.239 | -39.354 | 1.574 | 3.019 | 36.84 | 37.505 | -0.915 | 3.059 | -0.708 | 44.994 | 3.708 | -0.326 | -0.402 | -0.464 | -0.425 | -0.302 | -0.534 | 51.369 | -0.958 | -0.735 | -0.324 | 23.371 | -1.574 | -1.628 | -0.993 | 18.344 | -0.618 | 31.978 | -0.691 | 5.05 | -0.355 |
| Inkomen voor belasting
| 55.851 | 59.361 | 35.462 | 63.639 | 55.475 | 42.053 | -101.802 | 0.125 | 76.996 | -64.36 | -2.012 | -3.45 | 46.332 | 70.677 | 48.764 | 69.294 | 34.228 | 9.522 | -145.13 | 12.368 | 1.769 | -5.043 | -4.978 | 2.163 | -9.463 | 34.576 | 10.963 | 87.134 | 9.925 | 9.143 | 62.219 | -33.027 | -1.512 | 2.484 | -32.096 | 17.516 | 3.363 | 76.927 | 16.991 | 10.259 | -16.732 | 25.523 | 2.257 | 3.849 | 9.812 | -4.164 | 7.314 | -0.733 | -22.036 | 14.814 | -4.346 | 10.541 |
| Inkomen voor belasting ratio
| 2.22 | 0.611 | 0.545 | 2.913 | 1.869 | 1.591 | -4.682 | 0.006 | 4.129 | -3.564 | -0.021 | -0.156 | 2.648 | 4.927 | 0.601 | 4.575 | 1.812 | 0.608 | 5.918 | 0.504 | 0.069 | -0.284 | -0.036 | 0.032 | -0.084 | 0.233 | 0.074 | 0.675 | 0.08 | 0.071 | 0.517 | -0.311 | -0.01 | 0.043 | -0.37 | 0.107 | 0.038 | 1.657 | 0.173 | 0.259 | -0.299 | 0.205 | 0.028 | 0.076 | 0.226 | -0.33 | 0.433 | -0.041 | -1.523 | 0.719 | -0.254 | 0.502 |
| Belastingkosten
| 10.586 | 9.508 | 10.813 | 9.527 | 12.119 | 11.098 | -25.318 | 2.344 | 7.964 | -3.064 | -0.248 | -0.171 | 10.472 | 4.714 | 23.852 | 19.284 | -3.521 | -1.337 | -33.575 | 6.211 | -0.03 | -0.186 | -0.098 | 0.445 | -2.025 | 4.064 | -1.652 | 23.954 | 3.058 | 1.202 | -0.392 | -0.315 | -2.409 | 2.022 | -0.495 | -0.02 | 0.199 | 0.238 | 0.097 | 3.622 | -3.56 | 6.272 | 0.56 | 0.771 | 1.483 | 0.29 | 0.052 | 0.012 | -4.661 | 4.656 | -2.21 | 3.632 |
| Nettowinst
| 45.264 | 49.854 | 24.649 | 54.112 | 43.355 | 30.956 | -76.484 | -2.219 | 69.032 | -61.295 | 0.736 | -3.279 | 35.861 | 65.963 | 3.017 | 50.01 | 37.749 | 10.859 | -111.556 | 6.156 | 1.799 | -4.857 | -3.157 | 0.472 | -7.934 | 30.533 | 12.853 | 61.993 | 6.454 | 5.962 | 63.427 | -32.047 | 1.494 | 0.055 | -33.676 | 16.961 | 3.163 | 76.69 | 16.893 | 6.637 | -13.172 | 19.251 | 1.697 | 3.078 | 8.329 | -4.454 | 7.263 | -0.745 | -17.375 | 10.158 | -2.136 | 6.909 |
| Nettowinstmarge
| 1.8 | 0.513 | 0.379 | 2.477 | 1.46 | 1.171 | -3.518 | -0.109 | 3.702 | -3.394 | 0.008 | -0.148 | 2.049 | 4.598 | 0.037 | 3.302 | 1.998 | 0.693 | 4.549 | 0.251 | 0.07 | -0.274 | -0.023 | 0.007 | -0.071 | 0.205 | 0.086 | 0.48 | 0.052 | 0.046 | 0.527 | -0.301 | 0.01 | 0.001 | -0.389 | 0.103 | 0.036 | 1.651 | 0.172 | 0.168 | -0.235 | 0.155 | 0.021 | 0.061 | 0.191 | -0.353 | 0.43 | -0.042 | -1.201 | 0.493 | -0.125 | 0.329 |
| WPA (Winst Per Aandeel)
| 4.53 | 5.15 | 2.48 | 5.57 | 4.53 | 3.11 | -7.65 | -0.22 | 6.94 | -6.15 | 0.075 | -0.33 | 3.58 | 6.6 | 0.32 | 5 | 3.77 | 1.09 | -11.31 | 0.62 | 0.18 | -0.49 | -0.32 | -4.23 | -0.79 | -0.92 | 1.29 | 6.2 | 0.65 | 0.6 | 6.34 | -3.2 | 0.15 | 0.01 | -3.37 | 1.7 | 0.32 | 7.67 | 1.69 | 0.9 | -1.32 | 1.93 | 0.17 | 0.31 | 0.83 | -0.45 | 0.73 | -0.075 | -1.74 | 1.02 | -0.21 | 0.78 |
| Verwaterde WPA
| 4.53 | 5.15 | 2.48 | 5.57 | 4.53 | 3.11 | -7.65 | -0.22 | 6.94 | -6.13 | 0.074 | -0.33 | 3.58 | 6.6 | 0.32 | 5 | 3.77 | 1.09 | -11.16 | 0.62 | 0.18 | -0.49 | -0.32 | -4.23 | -0.79 | -0.92 | 1.29 | 6.2 | 0.65 | 0.6 | 6.34 | -3.2 | 0.15 | 0.01 | -3.37 | 1.7 | 0.32 | 7.67 | 1.69 | 0.9 | -1.32 | 1.93 | 0.17 | 0.31 | 0.83 | -0.45 | 0.73 | -0.075 | -1.74 | 1.02 | -0.21 | 0.78 |
| EBITDA
| 60.202 | 60.671 | 37.014 | 5.281 | 11.093 | 44.717 | -99.451 | 2.294 | 78.665 | -59.674 | 2.389 | 0.489 | 49.607 | 73.213 | 51.699 | 73.233 | 39.199 | 13.228 | -28.372 | 18.074 | 6.56 | -1.153 | -0.795 | 6.107 | -6.681 | 39.386 | 17.443 | 90.973 | 12.6 | 11.327 | 19.338 | -30.424 | 0.879 | 4.915 | -29.197 | 20.198 | 4.379 | 77.678 | -20.316 | 11.526 | -15.69 | 26.101 | -24.069 | 5.761 | 11.77 | -2.863 | -10.67 | 0.223 | -21.014 | 15.808 | -7.297 | 11.156 |
| EBITDA ratio
| 2.393 | 0.624 | 0.569 | 0.242 | 0.374 | 1.692 | -4.574 | 0.112 | 4.219 | -3.304 | 0.025 | 0.022 | 2.835 | 5.104 | 0.637 | 4.835 | 2.075 | 0.844 | 1.157 | 0.737 | 0.255 | -0.065 | -0.006 | 0.09 | -0.06 | 0.265 | 0.117 | 0.705 | 0.102 | 0.088 | 0.161 | -0.286 | 0.006 | 0.084 | -0.337 | 0.123 | 0.049 | 1.673 | -0.207 | 0.291 | -0.28 | 0.21 | -0.296 | 0.114 | 0.271 | -0.227 | -0.632 | 0.013 | -1.452 | 0.767 | -0.427 | 0.531 |