Jagsonpal Pharmaceuticals Limited
NSE:JAGSNPHARM.NS
591.5 (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 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 746.92 | 614.39 | 434.86 | 472.34 | 578.29 | 601.53 | 554.541 | 601.398 | 605.262 | 605.969 | 521.355 | 544.739 | 594.887 | 599.986 | 427.665 | 571.043 | 563.527 | 316.521 | 295.175 | 420.104 | 418.059 | 452.34 | 384.022 | 418.945 | 441.249 | 424.04 | 326.731 | 380.565 | 289.068 | 268.965 | 293.589 | 343.824 | 400.19 | 402.417 | 392.033 | 346.107 | 332.78 | 369.885 | 388.486 | 324.286 | 329.606 | 339.131 | 312.808 | 377.016 | 367.897 | 380.788 | 381.331 | 493.212 | 417.833 | 372.269 | 414.619 | 465.967 | 476.549 |
Kosten van de omzet
| 263.61 | 405.4 | 317.87 | 197.41 | 209.09 | 222.89 | 234.033 | 228.4 | 209.376 | 255.259 | 242.937 | 217.337 | 235.082 | 265.701 | 152.055 | 252.878 | 278.944 | 125.463 | 78.68 | 139.854 | 158.87 | 184.907 | 139.557 | 179.664 | 196.571 | 213.529 | 112.691 | 203.08 | 155.124 | 140.206 | 86.893 | 171.186 | 168.772 | 162.646 | 142.861 | 126.424 | 128.497 | 193.451 | 228.171 | 156.942 | 148.112 | 153.609 | 67.344 | 189.614 | 178.484 | 211.618 | 214.702 | 264.682 | 207.829 | 174.409 | 191.384 | 220.679 | 228.948 |
Brutowinst
| 483.31 | 208.99 | 116.99 | 274.93 | 369.2 | 378.64 | 320.508 | 372.998 | 395.886 | 350.71 | 278.418 | 327.402 | 359.805 | 334.285 | 275.61 | 318.165 | 284.583 | 191.058 | 216.495 | 280.25 | 259.189 | 267.433 | 244.465 | 239.281 | 244.678 | 210.511 | 214.04 | 177.485 | 133.944 | 128.759 | 206.696 | 172.638 | 231.418 | 239.771 | 249.172 | 219.683 | 204.283 | 176.434 | 160.315 | 167.344 | 181.494 | 185.522 | 245.464 | 187.402 | 189.413 | 169.17 | 166.629 | 228.53 | 210.004 | 197.86 | 223.235 | 245.288 | 247.601 |
Brutowinstmarge
| 0.647 | 0.34 | 0.269 | 0.582 | 0.638 | 0.629 | 0.578 | 0.62 | 0.654 | 0.579 | 0.534 | 0.601 | 0.605 | 0.557 | 0.644 | 0.557 | 0.505 | 0.604 | 0.733 | 0.667 | 0.62 | 0.591 | 0.637 | 0.571 | 0.555 | 0.496 | 0.655 | 0.466 | 0.463 | 0.479 | 0.704 | 0.502 | 0.578 | 0.596 | 0.636 | 0.635 | 0.614 | 0.477 | 0.413 | 0.516 | 0.551 | 0.547 | 0.785 | 0.497 | 0.515 | 0.444 | 0.437 | 0.463 | 0.503 | 0.531 | 0.538 | 0.526 | 0.52 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.458 | 0 | 0 | 0 | 1.541 | 0 | 0 | 0 | 1.209 | 0 | 0 | 0 | 3.743 | 0 | 0 | 0 | 5.644 | 0 | 0 | 0 | 4.688 | 0 | 0 | 0 | 3.285 | 0 | 0 | 0 | 5.548 | 0 | 0 | 0 | 6.933 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | -50.923 | 0 | 0 | 0 | 165.935 | 0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 122.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.452 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 154.65 | 0 | 0 | 0 | 102.19 | 0 | 0 | 0 | 96.222 | 0 | 0 | 0 | 162.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.547 | 0 | 0 | 0 | 38.262 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 132.46 | 117.33 | 94.33 | 98.03 | 126.7 | 179.04 | 103.727 | 104.868 | 117.015 | 148.815 | 268.125 | 151.319 | 140.82 | 97.674 | 115.022 | 153.32 | 156.58 | 118.198 | 285.03 | 146.164 | 124.69 | 131.451 | 122.424 | 127.404 | 126.476 | 106.242 | 123.473 | 104.214 | 110.497 | 95.866 | 114.811 | 96.787 | 101.144 | 111.611 | 125.869 | 92.174 | 96.746 | 82.36 | 94.795 | 74.48 | 75.46 | 89.5 | 328.818 | 91.354 | 97.298 | 87.489 | 333.713 | 98.22 | 96.373 | 0 | 0 | 0 | 0 |
Overige kosten
| 343.87 | 14.44 | 24.87 | 25.21 | 22.74 | 19.97 | 28.15 | 17.409 | 11.207 | 3.135 | -28.826 | 19.536 | 2.849 | 8.218 | -13.738 | 5.348 | 4.135 | 7.845 | 203.692 | 6.508 | 4.438 | 6.712 | -4.174 | 2.786 | 220.58 | 0.879 | 225.199 | 198.145 | 0.001 | 169.103 | 1.187 | 166.024 | 216.418 | 222.267 | 209.136 | 202.697 | 186.24 | 157.776 | 150.427 | 155.815 | 0.001 | 163.363 | 214.62 | 164.84 | 177.271 | 155.586 | 2.912 | 199.817 | 189.968 | 184.776 | 3.214 | 203.233 | 204.538 |
Bedrijfskosten
| 343.87 | 117.33 | 94.33 | 245.09 | 290.1 | 296.2 | 270.995 | 289.96 | 268.899 | 288.461 | 273.723 | 274.99 | 259.273 | 244.374 | 219.144 | 256.081 | 238.987 | 167.341 | 203.692 | 257.205 | 236.783 | 247.922 | 211.838 | 219.582 | 220.58 | 200.591 | 225.199 | 198.145 | 171.477 | 169.103 | 204.567 | 166.024 | 216.418 | 222.267 | 209.136 | 202.697 | 186.24 | 157.776 | 150.427 | 155.815 | 163.769 | 163.363 | 214.62 | 164.84 | 177.271 | 155.586 | 154.995 | 199.817 | 189.968 | 184.776 | 195.708 | 203.233 | 204.538 |
Bedrijfsresultaat
| 139.44 | 91.66 | 22.66 | 55.05 | 101.84 | 82.44 | 77.634 | 100.447 | 138.194 | 62.249 | -2.985 | 52.412 | 100.532 | 89.911 | 56.466 | 62.084 | 45.596 | 23.717 | 12.803 | 23.045 | 22.406 | 19.511 | 32.627 | 19.699 | 24.098 | 9.92 | -11.159 | -22.926 | -39.448 | 42.207 | 0.974 | 128.683 | 6.293 | 8.017 | 23.588 | 4.864 | 5.975 | 6.325 | -0.681 | 0.328 | 6.971 | 10.098 | 12.528 | 11.74 | 0.959 | 0.086 | -2.089 | 15.54 | 7.494 | 1.506 | 12.697 | 31.746 | 32.701 |
Bedrijfsresultaat ratio
| 0.187 | 0.149 | 0.052 | 0.117 | 0.176 | 0.137 | 0.14 | 0.167 | 0.228 | 0.103 | -0.006 | 0.096 | 0.169 | 0.15 | 0.132 | 0.109 | 0.081 | 0.075 | 0.043 | 0.055 | 0.054 | 0.043 | 0.085 | 0.047 | 0.055 | 0.023 | -0.034 | -0.06 | -0.136 | 0.157 | 0.003 | 0.374 | 0.016 | 0.02 | 0.06 | 0.014 | 0.018 | 0.017 | -0.002 | 0.001 | 0.021 | 0.03 | 0.04 | 0.031 | 0.003 | 0 | -0.005 | 0.032 | 0.018 | 0.004 | 0.031 | 0.068 | 0.069 |
Totaal overige inkomsten en kosten netto
| 14.25 | -20.56 | 22.7 | -2.26 | -2.21 | 18.47 | -4.422 | -1.771 | -0.259 | -55.046 | -1.784 | 18.955 | 2.215 | 7.164 | 17.365 | 3.992 | 2.967 | 6.536 | 2.395 | 5.496 | 2.957 | 5.535 | 4.743 | 1.744 | -1.974 | -0.829 | -0.528 | -2.266 | -1.914 | -1.863 | -1.155 | 122.069 | -8.707 | -9.487 | -16.448 | -12.122 | -12.068 | -12.333 | -10.569 | -11.201 | -10.753 | -12.061 | -18.316 | -10.822 | -11.183 | -13.498 | -10.811 | -13.173 | -12.542 | -11.578 | -11.616 | -10.309 | -10.362 |
Inkomen voor belasting
| 153.69 | 71.1 | 45.36 | 52.79 | 99.63 | 100.91 | 73.212 | 98.676 | 137.935 | 7.203 | 2.002 | 71.367 | 102.747 | 97.075 | 73.831 | 66.076 | 48.563 | 30.253 | 15.198 | 28.541 | 25.363 | 25.046 | 37.37 | 21.443 | 22.124 | 9.091 | -11.687 | -22.926 | -39.447 | -42.207 | 0.974 | 128.683 | 6.293 | 8.017 | 23.588 | 4.864 | 5.975 | 6.325 | -0.681 | 0.328 | 6.972 | 10.098 | 12.528 | 11.74 | 0.959 | 0.086 | 0.823 | 15.54 | 7.494 | 1.506 | 15.911 | 31.746 | 32.701 |
Inkomen voor belasting ratio
| 0.206 | 0.116 | 0.104 | 0.112 | 0.172 | 0.168 | 0.132 | 0.164 | 0.228 | 0.012 | 0.004 | 0.131 | 0.173 | 0.162 | 0.173 | 0.116 | 0.086 | 0.096 | 0.051 | 0.068 | 0.061 | 0.055 | 0.097 | 0.051 | 0.05 | 0.021 | -0.036 | -0.06 | -0.136 | -0.157 | 0.003 | 0.374 | 0.016 | 0.02 | 0.06 | 0.014 | 0.018 | 0.017 | -0.002 | 0.001 | 0.021 | 0.03 | 0.04 | 0.031 | 0.003 | 0 | 0.002 | 0.032 | 0.018 | 0.004 | 0.038 | 0.068 | 0.069 |
Belastingkosten
| 39.1 | 17.81 | 9.87 | 13.16 | 24.91 | 25.9 | 17.187 | 20.827 | 33.812 | 3.51 | 1.752 | 17.302 | 29.673 | 28.594 | 22.842 | 11.773 | 8.475 | 5.05 | -0.35 | 5.709 | 5.072 | 5.009 | 7.624 | 4 | 4.425 | 1.818 | 0.608 | -0.456 | -0.913 | 0 | -7.184 | 29.641 | 1.26 | 1.603 | 3.577 | 1.373 | 1.59 | 1.67 | -1.36 | 0.066 | 3.3 | 3 | 0.308 | 2.848 | 0.9 | 0.05 | -2.464 | 4.7 | 3.3 | 1.5 | 6.507 | 8.523 | 7.3 |
Nettowinst
| 114.59 | 53.29 | 35.49 | 39.63 | 74.72 | 74.79 | 56.022 | 77.85 | 104.123 | 3.693 | 0.25 | 54.065 | 73.074 | 68.481 | 50.989 | 54.303 | 40.088 | 25.203 | 15.548 | 22.832 | 20.291 | 20.037 | 29.746 | 17.443 | 17.699 | 7.273 | -12.295 | -22.47 | -38.534 | -42.207 | 8.158 | 99.042 | 5.033 | 6.414 | 20.011 | 3.491 | 4.385 | 4.655 | 0.679 | 0.262 | 3.672 | 7.098 | 12.22 | 8.892 | 0.059 | 0.036 | 3.287 | 10.84 | 4.194 | 0.006 | 9.403 | 23.223 | 25.401 |
Nettowinstmarge
| 0.153 | 0.087 | 0.082 | 0.084 | 0.129 | 0.124 | 0.101 | 0.129 | 0.172 | 0.006 | 0 | 0.099 | 0.123 | 0.114 | 0.119 | 0.095 | 0.071 | 0.08 | 0.053 | 0.054 | 0.049 | 0.044 | 0.077 | 0.042 | 0.04 | 0.017 | -0.038 | -0.059 | -0.133 | -0.157 | 0.028 | 0.288 | 0.013 | 0.016 | 0.051 | 0.01 | 0.013 | 0.013 | 0.002 | 0.001 | 0.011 | 0.021 | 0.039 | 0.024 | 0 | 0 | 0.009 | 0.022 | 0.01 | 0 | 0.023 | 0.05 | 0.053 |
WPA (Winst Per Aandeel)
| 4.29 | 2.01 | 1.31 | 1.51 | 2.85 | 2.85 | 2.14 | 2.97 | 3.97 | 0.14 | 0.01 | 2.02 | 2.51 | 2.61 | 1.94 | 2.07 | 1.53 | 0.96 | 0.59 | 0.87 | 0.77 | 0.76 | 1.14 | 0.67 | 0.68 | 0.28 | -0.47 | -0.86 | -1.47 | -1.61 | 0.31 | 3.78 | 0.19 | 0.24 | 0.76 | 0.13 | 0.17 | 0.18 | 0.025 | 0.01 | 0.14 | 0.27 | 0.47 | 0.34 | 0.002 | 0.001 | 0.13 | 0.41 | 0.16 | 0 | 0.36 | 0.89 | 0.97 |
Verwaterde WPA
| 4.25 | 1.93 | 1.31 | 1.47 | 2.85 | 2.85 | 2.14 | 2.97 | 3.97 | 0.14 | 0.01 | 2.02 | 2.51 | 2.61 | 1.94 | 2.07 | 1.53 | 0.96 | 0.59 | 0.87 | 0.77 | 0.76 | 1.14 | 0.67 | 0.68 | 0.28 | -0.47 | -0.86 | -1.47 | -1.61 | 0.31 | 3.78 | 0.19 | 0.24 | 0.76 | 0.13 | 0.17 | 0.18 | 0.025 | 0.01 | 0.14 | 0.27 | 0.47 | 0.34 | 0.002 | 0.001 | 0.13 | 0.41 | 0.16 | 0 | 0.36 | 0.89 | 0.97 |
EBITDA
| 179.39 | 102.38 | 26.69 | 59.17 | 106.39 | 106.34 | 82.422 | 103.746 | 140.229 | 67.316 | -2.468 | 75.649 | 105.658 | 100.963 | 74.393 | 70.175 | 52.478 | 34.307 | 18.689 | 32.148 | 29.516 | 29.084 | 39.902 | 24.791 | 26.597 | 13.339 | -11.008 | -20.449 | -37.343 | -37.697 | 5.604 | 9.943 | 22.28 | 24.547 | 49.328 | 24.408 | 25.351 | 25.572 | 15.491 | 18.705 | 24.906 | 29.268 | 37.695 | 29.952 | 19.244 | 20.495 | 18.097 | 35.816 | 27.028 | 19.602 | 33.327 | 49.605 | 49.278 |
EBITDA ratio
| 0.24 | 0.167 | 0.061 | 0.125 | 0.184 | 0.177 | 0.149 | 0.173 | 0.232 | 0.111 | -0.005 | 0.139 | 0.178 | 0.168 | 0.174 | 0.123 | 0.093 | 0.108 | 0.063 | 0.077 | 0.071 | 0.064 | 0.104 | 0.059 | 0.06 | 0.031 | -0.034 | -0.054 | -0.129 | -0.14 | 0.019 | 0.029 | 0.056 | 0.061 | 0.126 | 0.071 | 0.076 | 0.069 | 0.04 | 0.058 | 0.076 | 0.086 | 0.121 | 0.079 | 0.052 | 0.054 | 0.047 | 0.073 | 0.065 | 0.053 | 0.08 | 0.106 | 0.103 |