Lambodhara Textiles Limited (LAMBODHARA.NS) - Winst- en verliesrekening per kwartaal

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LAMBODHARA.NS
Financiële Gegevens

188.73 (INR) • At close September 18, 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
Omzet Numbers are in millions	555.593	421.059	507.643	516.199	502.002	449.064	532.174	571.024	561.748	396.952	474.901	503.283	312.842	347.678	431.607	293.817	41.28	357.878	477.506	411.233	447.757	400.13	430.45	462.933	409.285	507.859	418.481	367.301	374.282	411.753	299.488	302.77	285.403	293.629	288.517	284.229	321.488	312.573	305.132	399.073	320.476	273.914	277.656	290.74	278.601	249.38	212.583	265.176
Kosten van de omzet Numbers are in millions	506.743	383.658	471.503	396.305	398.462	346.181	373.648	422.4	412.643	355.567	344.69	365.604	205.441	285.801	300.02	213.193	6.788	529.728	291.022	245.814	283.641	553.791	278.739	290.468	250.479	337.406	245.669	213.418	224.021	269.707	161.641	180.153	171.35	155.556	182.203	201.589	235.742	394.411	188.579	257.921	203.604	338.633	172.66	214.483	173.62	210.042	156.232	187.501
Brutowinst Numbers are in millions	48.85	37.401	36.14	119.894	103.54	102.883	158.526	148.624	149.105	41.385	130.211	137.679	107.401	61.877	131.587	80.624	34.492	-171.85	186.484	165.419	164.116	-153.661	151.711	172.465	158.806	170.453	172.812	153.883	150.261	142.046	137.847	122.617	114.053	138.073	106.314	82.64	85.746	-81.838	116.553	141.152	116.872	-64.719	104.996	76.257	104.981	39.338	56.351	77.675
Brutowinstmarge Numbers are in millions	0.088	0.089	0.071	0.232	0.206	0.229	0.298	0.26	0.265	0.104	0.274	0.274	0.343	0.178	0.305	0.274	0.836	-0.48	0.391	0.402	0.367	-0.384	0.352	0.373	0.388	0.336	0.413	0.419	0.401	0.345	0.46	0.405	0.4	0.47	0.368	0.291	0.267	-0.262	0.382	0.354	0.365	-0.236	0.378	0.262	0.377	0.158	0.265	0.293
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	25.491	0	0	0	29.195	0	0	0	21.478	0	0	0	29.518	0	0	0	29.573	0	0	0	28.811	0	0	0	26.239	0	0	0	1.062	0	0	0	1.054	0	0	0	2.766	0	0	0	2.284	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	1.403	0	0	0	1.469	0	0	0	1.71	0	0	0	2.052	0	0	0	1.997	0	0	0	4.436	0	0	0	6.08	0	0	0	0.934	0	0	0	2.112	0	0	0	27.113	0	0	0	21.545	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	25.378	31.101	25.33	34.36	31.639	26.894	26.212	24.803	26.958	30.664	24.706	31.575	18.528	23.188	24.983	18.803	8.913	31.57	25.105	30.925	24.591	31.57	29.479	26.381	27.159	33.247	24.206	26.975	20.108	32.319	16.357	18.542	14.698	30.425	13.925	12.628	12.835	8.706	17.649	12.205	11.734	39.215	9.68	12.387	12.491	30.297	9.639	11.019
Overige kosten Numbers are in millions	14.145	12.289	13.081	10.422	13.05	7.77	9.162	7.74	7.738	-4.825	7.158	7.138	5.874	1.646	3.936	3.69	2.347	9.198	2.827	2.006	2.112	12.368	1.765	1.334	2.055	4.355	123.9	122.714	113.565	123.711	99.641	95.214	78.583	108.062	81.124	52.834	49.656	-105.573	88.212	101.525	81.606	-78.932	83.353	46.137	71.316	0	0	41.587
Bedrijfskosten Numbers are in millions	25.378	31.101	25.33	97.143	81.167	76.403	81.59	77.825	82.969	1.225	72.02	89.806	60.339	-5.589	68.789	56.226	34.1	-188.145	141.978	137.634	143.457	-166.285	141.194	130.185	129.194	141.413	123.9	122.714	113.565	123.711	99.641	95.214	78.583	108.062	81.124	52.834	49.656	-105.573	88.212	101.525	81.606	-78.932	83.353	46.137	71.316	19.479	30.58	41.587
Bedrijfsresultaat Numbers are in millions	23.472	6.3	10.81	33.172	22.373	34.25	86.098	78.539	66.136	52.381	58.191	47.873	47.062	67.466	62.798	24.398	0.392	16.295	44.506	27.785	20.659	12.624	10.517	42.28	29.612	29.04	43.901	14.101	12.202	26.392	22.149	18.178	25.239	17.037	12.315	15.441	21.403	6.794	11.96	21.34	18.276	2.139	5.632	14.532	16.753	25.098	25.45	19.915
Bedrijfsresultaat ratio Numbers are in millions	0.042	0.015	0.021	0.064	0.045	0.076	0.162	0.138	0.118	0.132	0.123	0.095	0.15	0.194	0.145	0.083	0.009	0.046	0.093	0.068	0.046	0.032	0.024	0.091	0.072	0.057	0.105	0.038	0.033	0.064	0.074	0.06	0.088	0.058	0.043	0.054	0.067	0.022	0.039	0.053	0.057	0.008	0.02	0.05	0.06	0.101	0.12	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	5.924	1.069	4.438	-7.351	7.912	-11.085	-21.914	-1.976	6.48	0.454	11.797	13.372	-7.688	25.263	-13.459	-9.395	-9.361	-3.624	-10.073	-2.577	-4.947	13.957	18.001	-20.622	-10.445	-15.411	-5.011	-17.068	-24.494	8.057	-16.057	-9.225	-10.231	-12.974	-12.875	-14.365	-14.687	-15.564	-16.381	-18.287	-16.99	-9.967	-16.011	-15.588	-16.912	-18.345	-15.267	-16.173
Inkomen voor belasting Numbers are in millions	29.396	7.369	15.248	25.821	30.285	23.165	64.184	76.563	72.616	52.835	69.988	61.245	39.374	92.729	49.339	15.003	-8.969	12.671	34.433	25.208	15.712	26.581	28.518	21.658	19.167	13.629	43.901	14.101	12.202	26.392	22.149	18.178	25.239	17.037	12.315	15.441	21.403	8.171	11.96	21.34	18.276	4.246	5.632	14.532	16.753	6.753	10.183	19.915
Inkomen voor belasting ratio Numbers are in millions	0.053	0.018	0.03	0.05	0.06	0.052	0.121	0.134	0.129	0.133	0.147	0.122	0.126	0.267	0.114	0.051	-0.217	0.035	0.072	0.061	0.035	0.066	0.066	0.047	0.047	0.027	0.105	0.038	0.033	0.064	0.074	0.06	0.088	0.058	0.043	0.054	0.067	0.026	0.039	0.053	0.057	0.016	0.02	0.05	0.06	0.027	0.048	0.075
Belastingkosten Numbers are in millions	10.281	-6.911	6.813	19.657	13.058	19.556	10.299	14.858	18.775	16.337	24.36	15.052	9.383	27.879	10.655	4.837	-1.147	6.934	6.234	4.133	2.118	4.818	3.96	6.725	4.694	9.677	9.257	2.901	2.488	9.083	4.544	3.724	5.146	11.182	2.518	3.16	4.364	-2.045	2.392	4.268	3.655	1.714	-0.622	0.569	4.116	10.849	2	2.5
Nettowinst Numbers are in millions	19.115	14.281	8.434	6.164	17.227	3.609	53.885	61.705	53.841	36.497	45.628	46.193	29.991	64.85	38.684	10.166	-7.822	5.737	28.199	21.075	13.594	21.763	24.558	14.933	14.473	3.953	34.644	11.2	9.714	17.751	17.626	14.475	20.113	5.855	9.797	12.281	17.039	10.216	9.568	17.072	14.621	2.533	6.254	13.963	12.637	-4.096	8.183	17.415
Nettowinstmarge Numbers are in millions	0.034	0.034	0.017	0.012	0.034	0.008	0.101	0.108	0.096	0.092	0.096	0.092	0.096	0.187	0.09	0.035	-0.189	0.016	0.059	0.051	0.03	0.054	0.057	0.032	0.035	0.008	0.083	0.03	0.026	0.043	0.059	0.048	0.07	0.02	0.034	0.043	0.053	0.033	0.031	0.043	0.046	0.009	0.023	0.048	0.045	-0.016	0.038	0.066
WPA (Winst Per Aandeel) Numbers are in millions	1.84	1.38	0.81	0.59	1.66	0.35	5.19	5.95	5.19	3.52	4.4	4.45	2.89	6.77	4.04	1.06	-0.82	0.6	2.94	2.2	1.42	2.28	2.56	1.56	1.51	0.38	3.82	1.23	1.07	1.93	1.94	1.59	2.22	0.64	1.08	1.35	1.88	1.07	1.05	1.88	1.61	0.27	0.72	1.59	1.44	-0.47	0.94	1.99
Verwaterde WPA Numbers are in millions	1.84	1.38	0.81	0.59	1.66	0.35	5.19	5.95	5.19	3.51	4.4	4.45	2.89	6.77	4.04	1.06	-0.82	0.6	2.94	2.2	1.42	2.28	2.56	1.56	1.51	0.38	3.82	1.23	1.07	1.93	1.94	1.59	2.22	0.64	1.08	1.35	1.88	1.07	1.05	1.88	1.61	0.27	0.72	1.59	1.44	-0.47	0.94	1.99
EBITDA Numbers are in millions	50.198	34.336	37.799	59.68	61.598	54.577	105.843	96.915	92.474	80.036	75.839	65.708	70.542	81.65	83.431	46.892	21.503	33.323	64.938	47.289	40.233	50.979	25.213	58.334	46.348	49.936	63.412	45.795	51.199	34.781	53.018	42.203	50.22	45.277	40.04	44.656	50.94	42.058	42.564	53.088	48.867	29.116	34.643	43.379	46.67	36.461	33.967	47.766
EBITDA ratio Numbers are in millions	0.09	0.082	0.074	0.116	0.123	0.122	0.199	0.17	0.165	0.202	0.16	0.131	0.225	0.235	0.193	0.16	0.521	0.093	0.136	0.115	0.09	0.127	0.059	0.126	0.113	0.098	0.152	0.125	0.137	0.084	0.177	0.139	0.176	0.154	0.139	0.157	0.158	0.135	0.139	0.133	0.152	0.106	0.125	0.149	0.168	0.146	0.16	0.18

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