Kakatiya Cement Sugar and Industries Limited (KAKATCEM.NS) - Winst- en verliesrekening per kwartaal

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KAKATCEM.NS
Financiële Gegevens

182.36 (INR) • At close November 13, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	300.284	308.586	470.273	377.268	403.398	458.422	405.577	336.905	340.601	388.731	427.59	365.756	361.955	270.563	339.415	329.846	288.183	247.179	285.62	434.887	596.994	342.104	312.325	286.014	165.7	66.423	353.81	624.348	464.231	667.7	769.358	514.181	463.065	621.954	828.784	452.38	385.562	497.209	362.077	618.85	449.243	630.75	390.343	457.709	526.485	571.034	361.332	329.488	581.387
Kosten van de omzet Numbers are in millions	287.89	266.87	380.244	269.975	333.171	1,018.984	74.024	62.088	94.841	299.037	176.771	56.28	64.012	180.464	179.016	24.836	102.633	122.64	106.516	254.602	308.898	204.241	192.672	129.379	-1.222	12.926	368.388	287.149	211.564	68.156	388.347	286.873	196.515	155.51	281.916	243.305	227.707	71.811	2.444	262.739	118.259	-365.049	258.854	124.492	228.703	-569.179	269.475	278.218	486.29
Brutowinst Numbers are in millions	12.394	41.716	90.029	107.293	70.227	-560.562	331.553	274.817	245.76	89.694	250.819	309.476	297.943	90.099	160.399	305.01	185.55	124.539	179.104	180.285	288.096	137.863	119.653	156.635	166.922	53.497	-14.578	337.199	252.667	599.544	381.011	227.308	266.55	466.444	546.868	209.075	157.855	425.398	359.633	356.111	330.984	995.799	131.489	333.217	297.782	1,140.213	91.857	51.27	95.097
Brutowinstmarge Numbers are in millions	0.041	0.135	0.191	0.284	0.174	-1.223	0.817	0.816	0.722	0.231	0.587	0.846	0.823	0.333	0.473	0.925	0.644	0.504	0.627	0.415	0.483	0.403	0.383	0.548	1.007	0.805	-0.041	0.54	0.544	0.898	0.495	0.442	0.576	0.75	0.66	0.462	0.409	0.856	0.993	0.575	0.737	1.579	0.337	0.728	0.566	1.997	0.254	0.156	0.164
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	60.26	0	0	0	115.864	0	0	0	62.538	0	0	0	119.823	0	0	0	54.718	0	0	0	57.435	0	0	0	46.325	0	0	0	55.584	0	0	0	42.996	0	0	0	58.956	0	0	0	41.337	0	0	0	51.502	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	1.505	0	0	0	1.629	0	0	0	3.718	0	0	0	0.96	0	0	0	1.343	0	0	0	2.207	0	0	0	1.442	0	0	0	1.859	0	0	0	4.31	0	0	0	1.894	0	0	0	7.033	0	0	0	11.623	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.564	61.765	70.176	55.563	45.498	117.493	295.032	301.661	47.375	66.256	46.635	46.994	164.759	120.783	47.944	47.017	46.552	56.061	45.838	44.101	45.677	59.642	41.035	42.314	43.419	47.767	39.436	50.751	40.376	57.443	46.125	43.306	37.944	47.306	60.488	37.819	38.79	60.85	38.308	40.128	37.5	48.37	40.81	36.965	37.385	63.125	35.726	33.439	0
Overige kosten Numbers are in millions	0	44.117	26.773	28.298	26.889	131.681	25.998	31.257	26.478	20.611	25.493	25.826	25.47	18.786	26.805	19.691	43.356	151.764	28.235	28.079	30.778	110.855	26.953	28.914	29.15	73.231	21.523	29.973	160.021	412.357	231.76	188.41	178.36	324.419	405.595	147.935	188.221	378.125	305.751	327.881	297.321	1,029.417	110.12	295.195	248.862	1,030.383	46.816	42.954	46.072
Bedrijfskosten Numbers are in millions	52.564	61.765	126.368	107.853	103.297	-460.674	350.894	353.241	262.756	85.282	208.759	227.026	216.299	65.722	214.909	239.691	161.221	151.764	220.826	186.736	233.151	110.855	158.652	147.852	198.514	154.464	21.523	222.734	160.021	412.357	231.76	188.41	178.36	324.419	405.595	147.935	188.221	378.125	305.751	327.881	297.321	1,029.417	110.12	295.195	248.862	1,030.383	46.816	42.954	46.072
Bedrijfsresultaat Numbers are in millions	-40.17	-20.049	-9.566	27.737	-33.069	31.795	6.657	-47.168	-16.996	-5.429	42.059	82.45	81.644	24.377	-54.51	65.319	24.329	-27.225	-41.722	-6.451	54.945	27.008	-38.999	8.783	-31.592	-100.967	-45.371	140.858	86.418	180.176	148.417	40.426	82.355	136.284	140.168	57.14	-35.561	63.093	52.776	27.98	30.852	-16.071	21.351	37.927	48.612	109.83	45.041	8.316	49.025
Bedrijfsresultaat ratio Numbers are in millions	-0.134	-0.065	-0.02	0.074	-0.082	0.069	0.016	-0.14	-0.05	-0.014	0.098	0.225	0.226	0.09	-0.161	0.198	0.084	-0.11	-0.146	-0.015	0.092	0.079	-0.125	0.031	-0.191	-1.52	-0.128	0.226	0.186	0.27	0.193	0.079	0.178	0.219	0.169	0.126	-0.092	0.127	0.146	0.045	0.069	-0.025	0.055	0.083	0.092	0.192	0.125	0.025	0.084
Totaal overige inkomsten en kosten netto Numbers are in millions	22.736	26.74	-11.774	-10.952	15.666	-38.919	-7.764	-5.312	21.437	15.5	24.386	23.314	21.58	12.341	22.959	15.368	-19.122	-45.761	23.382	22.018	19.189	26.026	15.468	15.436	14.891	67.265	-9.269	26.392	-6.227	-7.012	-0.835	1.529	-5.836	-5.741	-1.104	-4.001	-5.195	15.82	-1.107	-0.251	-2.811	17.546	-0.018	-0.095	-0.308	26.979	-0.113	-0.156	-0.106
Inkomen voor belasting Numbers are in millions	-17.434	6.691	-21.34	16.785	-17.403	-7.124	-1.107	-52.48	4.441	10.071	66.445	105.764	103.224	36.718	-31.551	80.687	5.207	-72.986	-18.34	15.567	74.134	53.034	-23.531	24.219	-16.701	-33.702	-45.37	140.857	86.419	180.175	148.416	40.427	82.354	136.284	140.169	57.139	-35.561	63.093	52.775	27.979	30.852	-16.072	21.351	37.927	48.612	136.809	44.928	8.16	48.919
Inkomen voor belasting ratio Numbers are in millions	-0.058	0.022	-0.045	0.044	-0.043	-0.016	-0.003	-0.156	0.013	0.026	0.155	0.289	0.285	0.136	-0.093	0.245	0.018	-0.295	-0.064	0.036	0.124	0.155	-0.075	0.085	-0.101	-0.507	-0.128	0.226	0.186	0.27	0.193	0.079	0.178	0.219	0.169	0.126	-0.092	0.127	0.146	0.045	0.069	-0.025	0.055	0.083	0.092	0.24	0.124	0.025	0.084
Belastingkosten Numbers are in millions	-2.033	-7.486	7.035	-1.251	-0.122	-10.54	-0.58	-2.579	2.076	6.249	17.831	30.022	37.781	56.4	-0.529	18.508	4.048	-16.783	-2.552	4.026	20.943	-16.898	-0.204	2.644	-0.096	-42.786	10.755	58.519	16.919	69.242	59.233	23.072	12.629	45.329	22.709	10.019	-1.867	23.323	4.747	5.71	-0.182	-28.471	6.357	11.76	13.767	44.155	14.343	5.125	14.09
Nettowinst Numbers are in millions	-15.402	14.177	-28.375	18.035	-17.281	3.416	-0.527	-49.901	2.365	3.822	48.614	75.742	65.443	-19.781	-31.021	62.179	1.158	-56.203	-15.788	11.541	53.19	69.932	-23.327	21.575	-16.606	9.084	-56.126	82.339	69.501	110.783	89.391	17.714	70.647	90.955	117.46	47.12	-33.695	39.77	48.029	22.269	31.034	12.4	14.994	26.167	34.843	92.654	30.586	3.035	34.829
Nettowinstmarge Numbers are in millions	-0.051	0.046	-0.06	0.048	-0.043	0.007	-0.001	-0.148	0.007	0.01	0.114	0.207	0.181	-0.073	-0.091	0.189	0.004	-0.227	-0.055	0.027	0.089	0.204	-0.075	0.075	-0.1	0.137	-0.159	0.132	0.15	0.166	0.116	0.034	0.153	0.146	0.142	0.104	-0.087	0.08	0.133	0.036	0.069	0.02	0.038	0.057	0.066	0.162	0.085	0.009	0.06
WPA (Winst Per Aandeel) Numbers are in millions	-1.98	1.82	-3.65	2.32	-2.22	0.44	-0.068	-6.42	0.3	0.49	6.25	9.74	8.42	-2.54	-3.99	8	0.15	-7.23	-2.03	1.48	6.84	9	-3	2.78	-2.14	1.17	-7.22	10.59	8.94	14.25	11.5	2.3	9.11	11.7	15.11	6.06	-4.33	5.12	6.18	2.86	3.99	1.6	1.93	3.37	4.48	11.92	3.93	0.39	4.48
Verwaterde WPA Numbers are in millions	-1.98	1.82	-3.65	2.32	-2.22	0.44	-0.068	-6.42	0.3	0.49	6.25	9.74	8.42	-2.54	-3.99	8	0.15	-7.23	-2.03	1.48	6.84	9	-3	2.78	-2.14	1.17	-7.22	10.59	8.94	14.25	11.5	2.3	9.11	11.7	15.11	6.06	-4.33	5.12	6.06	2.81	3.92	1.6	1.89	3.3	4.4	11.92	3.86	0.39	4.4
EBITDA Numbers are in millions	5.763	-13.932	-3.541	33.611	-0.308	37.434	12.438	-41.559	15.051	30.622	73.268	113.993	112.77	49.495	-21.322	91.345	73.883	-58.109	-7.327	27.659	91.711	70.321	-3.269	46.524	5.384	-23.91	-30.046	150.391	98.624	193.148	155.019	44.88	94.087	148.262	147.573	67.22	-24.191	67.033	71.921	46.284	51.637	5.96	39.356	55.851	66.632	155.077	63.419	26.681	67.269
EBITDA ratio Numbers are in millions	0.019	-0.045	-0.008	0.089	-0.001	0.082	0.031	-0.123	0.044	0.079	0.171	0.312	0.312	0.183	-0.063	0.277	0.256	-0.235	-0.026	0.064	0.154	0.206	-0.01	0.163	0.032	-0.36	-0.085	0.241	0.212	0.289	0.201	0.087	0.203	0.238	0.178	0.149	-0.063	0.135	0.199	0.075	0.115	0.009	0.101	0.122	0.127	0.272	0.176	0.081	0.116

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