Jai Corp Limited
NSE:JAICORPLTD.NS
345.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,209.2 | 1,227.3 | 1,068.9 | 1,178.8 | 1,155.5 | 1,247.9 | 1,297.8 | 1,451.5 | 1,946.1 | 1,675.371 | 1,791 | 1,873.3 | 1,861.2 | 1,377.374 | 1,179.1 | 1,185 | 973.6 | 1,223.251 | 1,359.3 | 1,519.3 | 1,462.9 | 1,482.354 | 1,532.3 | 1,711.8 | 1,626.8 |
| Kosten van de omzet
| 975.5 | 803.7 | 739.7 | 815 | 860.4 | 850.5 | 909.7 | 1,036.4 | 1,490.2 | 1,617.856 | 1,311.8 | 1,391 | 1,428.2 | 1,289.477 | 753.5 | 753.7 | 663.9 | 1,294.342 | 889 | 992.7 | 965.6 | 1,455.035 | 1,043.1 | 1,150.2 | 1,010.8 |
| Brutowinst
| 233.7 | 423.6 | 329.2 | 363.8 | 295.1 | 397.4 | 388.1 | 415.1 | 455.9 | 57.515 | 479.2 | 482.3 | 433 | 87.897 | 425.6 | 431.3 | 309.7 | -71.091 | 470.3 | 526.6 | 497.3 | 27.319 | 489.2 | 561.6 | 616 |
| Brutowinstmarge
| 0.193 | 0.345 | 0.308 | 0.309 | 0.255 | 0.318 | 0.299 | 0.286 | 0.234 | 0.034 | 0.268 | 0.257 | 0.233 | 0.064 | 0.361 | 0.364 | 0.318 | -0.058 | 0.346 | 0.347 | 0.34 | 0.018 | 0.319 | 0.328 | 0.379 |
| 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 |
| Algemene en administratieve kosten
| 0 | 153.644 | 0 | 0 | 0 | 140.696 | 0 | 0 | 0 | 152.144 | 0 | 0 | 0 | 165.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.715 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 1.756 | 0 | 0 | 0 | 3.304 | 0 | 0 | 0 | 2.311 | 0 | 0 | 0 | 0.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.578 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 125.6 | 155.4 | 116.1 | 130.4 | 107.6 | 144 | 152.4 | 159.3 | 124.5 | 154.455 | 146.7 | 130.9 | 161.3 | 166.8 | 120.3 | 115.4 | 144.9 | 79.4 | 157.9 | 157.5 | 145.4 | 173.293 | 145.4 | 154.6 | 162.2 |
| Overige kosten
| 71.8 | 169.8 | 74.3 | 60.9 | 61.9 | 78.1 | 51.1 | 67.9 | 54.2 | -37.666 | 43.4 | 31.5 | 48.1 | -965.006 | 937.2 | 67.7 | 42.1 | -206.312 | 50.8 | 200 | 42.6 | -184.204 | 47.1 | 72 | 99.5 |
| Bedrijfskosten
| 125.6 | 281.9 | 241.1 | 261.4 | 256 | 315.8 | 314.9 | 320 | 314 | -78.577 | 371.2 | 344 | 327.4 | -86.808 | 315.4 | 320.6 | 332.2 | -156.434 | 416.4 | 405.4 | 380.7 | -127.402 | 377.9 | 402 | 407.5 |
| Bedrijfsresultaat
| 108.1 | 299.1 | 164.1 | 160.3 | 101 | 160.3 | 115.6 | 80.2 | 196.1 | 115.252 | 151.4 | 138.3 | 105.6 | 160.753 | 110.2 | 110.7 | -22.5 | 64.223 | 53.9 | 121.2 | 116.6 | 114.597 | 111.3 | 159.6 | 208.5 |
| Bedrijfsresultaat ratio
| 0.089 | 0.244 | 0.154 | 0.136 | 0.087 | 0.128 | 0.089 | 0.055 | 0.101 | 0.069 | 0.085 | 0.074 | 0.057 | 0.117 | 0.093 | 0.093 | -0.023 | 0.053 | 0.04 | 0.08 | 0.08 | 0.077 | 0.073 | 0.093 | 0.128 |
| Totaal overige inkomsten en kosten netto
| 71.3 | -0.5 | -0.6 | -0.4 | -3.8 | -508.4 | -0.5 | -0.7 | 5.6 | 68.719 | 1 | 29.2 | 37.8 | -0.915 | 898.3 | 34.6 | -16.2 | -0.58 | -17.4 | 116.3 | -54.8 | -1,553.694 | -42.8 | -34.6 | -6.1 |
| Inkomen voor belasting
| 179.4 | 298.6 | 163.5 | 159.9 | 97.2 | -348.1 | 115.1 | 79.5 | 201.7 | 183.971 | 152.4 | 167.5 | 143.4 | 159.838 | 1,008.5 | 145.3 | -38.7 | 63.643 | 36.5 | 237.5 | 61.8 | -1,439.097 | 68.5 | 125 | 202.4 |
| Inkomen voor belasting ratio
| 0.148 | 0.243 | 0.153 | 0.136 | 0.084 | -0.279 | 0.089 | 0.055 | 0.104 | 0.11 | 0.085 | 0.089 | 0.077 | 0.116 | 0.855 | 0.123 | -0.04 | 0.052 | 0.027 | 0.156 | 0.042 | -0.971 | 0.045 | 0.073 | 0.124 |
| Belastingkosten
| 41.7 | 63 | 42 | 43.7 | 41.8 | 42 | 31.6 | 50.8 | 59.2 | 2.922 | 44.6 | 45.5 | 37.6 | 51.966 | 291.2 | 40.8 | -9.5 | 22.79 | 26.2 | -29.1 | 42 | -145.465 | 44.2 | 65.7 | 77.2 |
| Nettowinst
| 137.3 | 234.994 | 119.4 | 116.4 | 55.3 | -391.4 | 83.2 | 30.2 | 141.9 | 175.734 | 107.6 | 126.8 | 115.6 | 140.771 | 721.3 | 100.2 | -36.5 | 39.442 | 9.1 | 266.3 | 20 | -1,291.506 | 26.5 | 61.4 | 122.7 |
| Nettowinstmarge
| 0.114 | 0.191 | 0.112 | 0.099 | 0.048 | -0.314 | 0.064 | 0.021 | 0.073 | 0.105 | 0.06 | 0.068 | 0.062 | 0.102 | 0.612 | 0.085 | -0.037 | 0.032 | 0.007 | 0.175 | 0.014 | -0.871 | 0.017 | 0.036 | 0.075 |
| WPA (Winst Per Aandeel)
| 0.77 | 1.32 | 0.67 | 0.65 | 0.31 | -2.19 | 0.47 | 0.17 | 0.8 | 0.99 | 0.6 | 0.71 | 0.65 | 0.79 | 4.04 | 0.57 | -0.2 | 0.22 | 0.12 | 1.49 | 0.11 | -7.35 | 0.15 | 0.34 | 0.69 |
| Verwaterde WPA
| 0.77 | 1.32 | 0.67 | 0.65 | 0.31 | -2.19 | 0.47 | 0.17 | 0.8 | 0.99 | 0.6 | 0.71 | 0.65 | 0.79 | 4.04 | 0.57 | -0.2 | 0.22 | 0.12 | 1.49 | 0.11 | -7.35 | 0.15 | 0.34 | 0.69 |
| EBITDA
| 136.2 | 327.9 | 195 | 191.6 | 128.7 | 192.1 | 148.4 | 112.9 | 233.3 | 249.807 | 191 | 206.8 | 194.3 | 227.146 | 1,079.4 | 219.9 | 44.7 | 153.151 | 133.9 | 348.6 | 182.1 | 75.654 | 208.4 | 247.7 | 331.5 |
| EBITDA ratio
| 0.113 | 0.267 | 0.182 | 0.163 | 0.111 | 0.154 | 0.114 | 0.078 | 0.12 | 0.149 | 0.107 | 0.11 | 0.104 | 0.165 | 0.915 | 0.186 | 0.046 | 0.125 | 0.099 | 0.229 | 0.124 | 0.051 | 0.136 | 0.145 | 0.204 |