Jyothy Labs Limited
NSE:JYOTHYLAB.NS
519.65 (INR) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,418.1 | 6,599.9 | 6,775 | 7,323.4 | 6,871 | 6,169.5 | 6,126.7 | 6,592 | 5,972 | 5,453.19 | 5,390.3 | 5,853.5 | 5,254 | 4,939.724 | 4,766.2 | 5,044.9 | 4,329 | 3,915.529 | 4,207.9 | 4,748.5 | 4,225.3 | 5,147.991 | 4,473.3 | 4,369.4 | 4,133.3 | 5,167.9 | 4,312.1 | 4,299.1 | 3,671.8 | 4,457 | 3,833.9 | 4,117.2 | 4,398.9 | 4,282 | 3,847.9 | 4,007.3 | 4,140 | 3,901.228 | 3,563.693 | 3,676.698 | 3,851.357 | 3,520.099 | 3,133.461 | 3,165.308 | 3,325.785 |
Kosten van de omzet
| 4,609.1 | 4,187.4 | 3,403.7 | 3,719.3 | 3,582.2 | 3,348.8 | 3,486.3 | 3,921.6 | 3,592.1 | 3,295.663 | 3,145.7 | 3,504.1 | 2,978.5 | 2,779.565 | 2,442.5 | 2,638.4 | 2,328.7 | 2,211.654 | 2,157.3 | 2,544.3 | 2,173.7 | 2,894.478 | 2,392.6 | 2,330.9 | 2,154.4 | 2,553.7 | 2,229.5 | 2,229.3 | 1,740.6 | 2,501.9 | 2,089.2 | 2,101.3 | 2,218.7 | 2,324.4 | 1,831.1 | 1,942.7 | 1,991.2 | 2,145.322 | 1,786.54 | 1,918.007 | 2,011.9 | 2,084.748 | 1,608.209 | 1,621.936 | 1,691.779 |
Brutowinst
| 2,809 | 2,412.5 | 3,371.3 | 3,604.1 | 3,288.8 | 2,820.7 | 2,640.4 | 2,670.4 | 2,379.9 | 2,157.527 | 2,244.6 | 2,349.4 | 2,275.5 | 2,160.159 | 2,323.7 | 2,406.5 | 2,000.3 | 1,703.875 | 2,050.6 | 2,204.2 | 2,051.6 | 2,253.513 | 2,080.7 | 2,038.5 | 1,978.9 | 2,614.2 | 2,082.6 | 2,069.8 | 1,931.2 | 1,955.1 | 1,744.7 | 2,015.9 | 2,180.2 | 1,957.6 | 2,016.8 | 2,064.6 | 2,148.8 | 1,755.906 | 1,777.153 | 1,758.691 | 1,839.457 | 1,435.351 | 1,525.252 | 1,543.372 | 1,634.006 |
Brutowinstmarge
| 0.379 | 0.366 | 0.498 | 0.492 | 0.479 | 0.457 | 0.431 | 0.405 | 0.399 | 0.396 | 0.416 | 0.401 | 0.433 | 0.437 | 0.488 | 0.477 | 0.462 | 0.435 | 0.487 | 0.464 | 0.486 | 0.438 | 0.465 | 0.467 | 0.479 | 0.506 | 0.483 | 0.481 | 0.526 | 0.439 | 0.455 | 0.49 | 0.496 | 0.457 | 0.524 | 0.515 | 0.519 | 0.45 | 0.499 | 0.478 | 0.478 | 0.408 | 0.487 | 0.488 | 0.491 |
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 | 7.674 | 0 | 0 | 0 | 10.999 | 0 | 0 | 0 | 15.035 | 0 | 0 | 0 | 5.25 | 0 | 0 | 0 | 4.881 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 992.9 | 859.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.398 | 0 | 0 | 0 | 133.714 | 0 | 0 | 0 | 150.694 | 0 | 0 | 0 | 149.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.254 | 0 | 0 | 0 | 145.056 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 615.7 | 597.5 | 606.8 | 573.9 | 504.1 | 459.3 | 418.3 | 415.3 | 450.4 | 1,800.743 | 383.7 | 406.5 | 429.5 | 1,639.36 | 353 | 300.1 | 199.2 | 1,388.792 | 252.2 | 282 | 337 | 1,450.529 | 247.7 | 232 | 324.3 | 538.1 | 324.5 | 346.2 | 437.4 | 281.4 | 269.4 | 316.2 | 318.3 | 275.1 | 505.5 | 488.4 | 505.5 | 1,356.152 | 440.867 | 463.056 | 421.082 | 1,175.056 | 288.481 | 310.43 | 400.572 |
Verkoop-, algemene en administratieve kosten
| 1,608.6 | 1,457.3 | 606.8 | 573.9 | 504.1 | 459.3 | 418.3 | 415.3 | 450.4 | 1,935.141 | 383.7 | 406.5 | 429.5 | 1,773.074 | 353 | 300.1 | 199.2 | 1,539.486 | 252.2 | 282 | 337 | 1,599.86 | 247.7 | 232 | 324.3 | 538.1 | 324.5 | 346.2 | 437.4 | 281.4 | 269.4 | 316.2 | 318.3 | 275.1 | 505.5 | 488.4 | 505.5 | 1,509.406 | 440.867 | 463.056 | 421.082 | 1,320.112 | 288.481 | 310.43 | 400.572 |
Overige kosten
| 137.2 | 129.7 | 105.9 | 132.3 | 1,730.1 | 1,567.8 | 1,500.1 | 1,581.1 | 1,461.6 | -220.978 | 36.3 | 47.6 | 45.5 | -8.405 | 63.7 | 40.2 | 40.3 | -7.307 | 50.4 | 54.7 | 48.9 | 16.774 | 64.1 | 46.3 | 48.9 | 865.1 | 22.7 | 39.2 | 21.3 | 21.3 | 25.7 | 30.9 | 28.9 | 34.4 | 24.8 | 46 | 49.8 | -70.599 | 14.666 | 41.595 | 23.088 | -48.633 | 27.568 | 12.709 | 23.937 |
Bedrijfskosten
| 1,608.6 | 1,457.3 | 2,313.3 | 2,373.5 | 2,234.2 | 2,027.1 | 1,918.4 | 1,996.4 | 1,912 | 1,714.163 | 1,777.5 | 1,822.7 | 1,787 | 1,585.075 | 1,664.5 | 1,666.7 | 1,366.4 | 1,424.732 | 1,519.5 | 1,548.5 | 1,520.9 | 1,519.726 | 1,427.9 | 1,395.3 | 1,483 | 1,403.2 | 1,467.6 | 1,434.8 | 1,587.4 | 1,431.9 | 1,311.5 | 1,452.1 | 1,456.3 | 1,428.9 | 1,580.9 | 1,644.4 | 1,645.7 | 1,409.727 | 1,490.29 | 1,513.898 | 1,404.097 | 1,198.41 | 1,175.939 | 1,222.268 | 1,222.039 |
Bedrijfsresultaat
| 1,200.4 | 955.2 | 1,163.9 | 1,362.9 | 1,224 | 850.6 | 874.6 | 727.4 | 600.2 | 475.15 | 507.5 | 526.7 | 488.5 | 575.084 | 659.2 | 739.8 | 633.9 | 279.143 | 531.1 | 655.7 | 530.7 | 733.787 | 652.8 | 643.2 | 495.9 | 1,211 | 615 | 635 | 343.8 | 523.2 | 433.2 | 563.8 | 723.9 | 528.7 | 435.9 | 420.2 | 503.1 | 346.179 | 286.863 | 244.793 | 435.36 | 236.941 | 349.313 | 321.104 | 411.967 |
Bedrijfsresultaat ratio
| 0.162 | 0.145 | 0.172 | 0.186 | 0.178 | 0.138 | 0.143 | 0.11 | 0.101 | 0.087 | 0.094 | 0.09 | 0.093 | 0.116 | 0.138 | 0.147 | 0.146 | 0.071 | 0.126 | 0.138 | 0.126 | 0.143 | 0.146 | 0.147 | 0.12 | 0.234 | 0.143 | 0.148 | 0.094 | 0.117 | 0.113 | 0.137 | 0.165 | 0.123 | 0.113 | 0.105 | 0.122 | 0.089 | 0.08 | 0.067 | 0.113 | 0.067 | 0.111 | 0.101 | 0.124 |
Totaal overige inkomsten en kosten netto
| 123.3 | 117.1 | -11.9 | -11.7 | -11.1 | -31.2 | -32.1 | 35.7 | -33 | -28.036 | -34.1 | 18.6 | 14.9 | -247.052 | 21.4 | -11.8 | -24.2 | -46.791 | -38.3 | -27.6 | -68.9 | 3.39 | -17.8 | -39.4 | -41.6 | -141 | -97.6 | -79.7 | -79.2 | -77.6 | -118.7 | -133.5 | -128.1 | -118.7 | 16.9 | 29.6 | 19 | -41.526 | -22.634 | 6.806 | -10.573 | -20.697 | -128.391 | -187.159 | -164.574 |
Inkomen voor belasting
| 1,323.7 | 1,072.3 | 1,152 | 1,351.2 | 1,212.9 | 819.4 | 842.5 | 763.1 | 567.2 | 447.114 | 473.4 | 545.3 | 503.4 | 328.032 | 680.6 | 728 | 609.7 | 232.352 | 492.8 | 628.1 | 461.8 | 737.177 | 635 | 603.8 | 454.3 | 1,070 | 517.4 | 555.3 | 264.6 | 445.6 | 314.5 | 430.3 | 595.8 | 410 | 452.8 | 449.8 | 522.1 | 304.653 | 264.229 | 251.599 | 424.787 | 216.244 | 220.922 | 133.945 | 247.393 |
Inkomen voor belasting ratio
| 0.178 | 0.162 | 0.17 | 0.185 | 0.177 | 0.133 | 0.138 | 0.116 | 0.095 | 0.082 | 0.088 | 0.093 | 0.096 | 0.066 | 0.143 | 0.144 | 0.141 | 0.059 | 0.117 | 0.132 | 0.109 | 0.143 | 0.142 | 0.138 | 0.11 | 0.207 | 0.12 | 0.129 | 0.072 | 0.1 | 0.082 | 0.105 | 0.135 | 0.096 | 0.118 | 0.112 | 0.126 | 0.078 | 0.074 | 0.068 | 0.11 | 0.061 | 0.071 | 0.042 | 0.074 |
Belastingkosten
| 306.8 | 290.8 | 242.8 | 311.4 | 250.4 | 226.8 | 168.6 | 109.6 | 89.9 | 77.711 | 93.2 | 105.6 | 101.4 | 55.217 | 148.3 | 126.7 | 109.6 | -33.562 | 42.6 | 92.2 | 88 | 68.993 | 123.6 | 142.3 | 119.4 | 310.5 | 188.2 | 98.2 | 21.7 | -628.6 | 107.9 | 119.3 | 146.4 | 302.1 | 62.5 | 62.9 | 76.1 | 34.723 | 0.036 | 0.062 | 0.604 | 1.401 | 1.076 | 2.788 | 1.105 |
Nettowinst
| 1,017.3 | 781.6 | 908.9 | 1,041.5 | 962.9 | 592.51 | 673.9 | 646.4 | 484.5 | 379.735 | 384.3 | 445.7 | 410 | 293.196 | 552.8 | 625.6 | 522.9 | 288.121 | 465.5 | 557.1 | 392.1 | 690.169 | 526.1 | 481 | 353.6 | 778.1 | 347.3 | 476.8 | 258.5 | 1,086.7 | 215.1 | 320.2 | 459 | 122.7 | 389.9 | 387.7 | 445.8 | 270.625 | 264.575 | 251.394 | 424.645 | 214.539 | 220.501 | 132.406 | 246.873 |
Nettowinstmarge
| 0.137 | 0.118 | 0.134 | 0.142 | 0.14 | 0.096 | 0.11 | 0.098 | 0.081 | 0.07 | 0.071 | 0.076 | 0.078 | 0.059 | 0.116 | 0.124 | 0.121 | 0.074 | 0.111 | 0.117 | 0.093 | 0.134 | 0.118 | 0.11 | 0.086 | 0.151 | 0.081 | 0.111 | 0.07 | 0.244 | 0.056 | 0.078 | 0.104 | 0.029 | 0.101 | 0.097 | 0.108 | 0.069 | 0.074 | 0.068 | 0.11 | 0.061 | 0.07 | 0.042 | 0.074 |
WPA (Winst Per Aandeel)
| 2.77 | 2.13 | 2.48 | 2.84 | 2.62 | 1.61 | 1.84 | 1.76 | 1.32 | 1.04 | 1.05 | 1.21 | 1.12 | 0.8 | 1.51 | 1.7 | 1.42 | 0.78 | 1.27 | 1.52 | 1.07 | 1.88 | 1.44 | 1.32 | 0.97 | 2.09 | 0.91 | 1.26 | 0.67 | 2.96 | 0.57 | 0.86 | 1.24 | 0.3 | 0.56 | 0.55 | 0.71 | 0.74 | 0.73 | 0.7 | 1.18 | 0.58 | 0.66 | 0.4 | 0.75 |
Verwaterde WPA
| 2.77 | 2.13 | 2.48 | 2.84 | 2.62 | 1.61 | 1.84 | 1.76 | 1.32 | 1.04 | 1.05 | 1.21 | 1.12 | 0.8 | 1.51 | 1.7 | 1.42 | 0.78 | 1.27 | 1.52 | 1.07 | 1.88 | 1.43 | 1.31 | 0.96 | 2.07 | 0.9 | 1.25 | 0.67 | 2.96 | 0.57 | 0.85 | 1.24 | 0.3 | 0.55 | 0.54 | 0.7 | 0.74 | 0.73 | 0.7 | 1.18 | 0.58 | 0.66 | 0.4 | 0.75 |
EBITDA
| 1,334.5 | 1,083.8 | 1,292.2 | 1,486 | 1,343.6 | 969.6 | 996.2 | 857.6 | 730.6 | 629.322 | 647.9 | 713.2 | 678.1 | 751.398 | 861.4 | 913.9 | 804.9 | 438.909 | 713.5 | 841.2 | 704.5 | 912.532 | 785.1 | 757 | 615.1 | 1,292.4 | 715.7 | 748.3 | 442.9 | 627.7 | 532.3 | 667.9 | 823.6 | 663 | 534.6 | 537.9 | 621.5 | 393.603 | 377.686 | 373.646 | 539.572 | 263.908 | 440.325 | 394.35 | 493.041 |
EBITDA ratio
| 0.18 | 0.164 | 0.191 | 0.203 | 0.196 | 0.157 | 0.163 | 0.13 | 0.122 | 0.115 | 0.12 | 0.122 | 0.129 | 0.152 | 0.181 | 0.181 | 0.186 | 0.112 | 0.17 | 0.177 | 0.167 | 0.177 | 0.176 | 0.173 | 0.149 | 0.25 | 0.166 | 0.174 | 0.121 | 0.141 | 0.139 | 0.162 | 0.187 | 0.155 | 0.139 | 0.134 | 0.15 | 0.101 | 0.106 | 0.102 | 0.14 | 0.075 | 0.141 | 0.125 | 0.148 |