Maral Overseas Limited (MARALOVER.NS) - Winst- en verliesrekening per kwartaal

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MARALOVER.NS
Financiële Gegevens

77.08 (INR) • At close September 16, 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	2011 Q4	2011 Q3
Omzet Numbers are in millions	2,509.2	2,597.7	2,276.3	2,450	2,276.6	2,714.5	2,378.9	2,574.1	2,591	2,911.756	2,632	2,795.7	2,240.5	1,939.423	1,931.7	1,675.3	672.2	1,354.031	1,668	1,769.8	1,850.9	1,831.646	1,855.7	1,985.3	1,765	1,597.5	1,828.6	1,403.4	1,578.2	1,889.6	1,688.9	1,624	1,461.9	1,529.3	1,505	1,593.7	1,560.2	1,653.895	1,588.7	1,604.3	1,637.4	1,760.001	1,616.4	1,761.6	1,479.8	1,571.923	1,347.5	1,353.1	1,372.2	1,559.127	1,297.7
Kosten van de omzet Numbers are in millions	2,049.3	2,071.8	1,822.3	1,582	1,534.9	1,830.9	1,541.3	1,883.3	1,632.3	2,475.144	1,513.3	1,734.8	1,309.2	1,498.425	1,098.5	1,037.9	426.9	1,349.563	1,033.8	1,196	1,188.2	1,739.24	1,181.8	1,275.6	1,099.3	972.5	1,252.5	769.1	991.2	1,232.7	995.2	940.3	837.2	894.3	894.4	950.3	900.9	981.65	929.5	1,022.7	1,035.5	928.062	1,046.6	999.5	892	804.852	841	803.2	875.8	839.408	916.2
Brutowinst Numbers are in millions	459.9	525.9	454	868	741.7	883.6	837.6	690.8	958.7	436.612	1,118.7	1,060.9	931.3	440.998	833.2	637.4	245.3	4.468	634.2	573.8	662.7	92.406	673.9	709.7	665.7	625	576.1	634.3	587	656.9	693.7	683.7	624.7	635	610.6	643.4	659.3	672.245	659.2	581.6	601.9	831.939	569.8	762.1	587.8	767.071	506.5	549.9	496.4	719.719	381.5
Brutowinstmarge Numbers are in millions	0.183	0.202	0.199	0.354	0.326	0.326	0.352	0.268	0.37	0.15	0.425	0.379	0.416	0.227	0.431	0.38	0.365	0.003	0.38	0.324	0.358	0.05	0.363	0.357	0.377	0.391	0.315	0.452	0.372	0.348	0.411	0.421	0.427	0.415	0.406	0.404	0.423	0.406	0.415	0.363	0.368	0.473	0.353	0.433	0.397	0.488	0.376	0.406	0.362	0.462	0.294
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	8.893	0	0	0	13.8	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	15.344	0	0	0	0	0
Algemene en administratieve kosten 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	161.992	0	0	0	146.46	0	0	0	0	0
Verkoop- en marketingkosten 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	273.041	0	0	0	245.102	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	509.6	482.6	403.8	356.5	360.4	417.1	422.1	411.2	462.4	550.9	441.4	426.4	376.6	355.3	244.2	208.2	136.9	246.053	249.3	240.7	250.7	256.854	241.4	237.2	225.6	232.683	223.5	233.6	217.8	236.78	230.3	215.9	205.3	223.381	197.1	189.1	185.6	208.933	163	159	144.8	435.033	126.9	127.5	125.4	391.562	114.7	0	0	0	0
Overige kosten Numbers are in millions	77.3	112.8	45.1	37.9	33.4	22.4	33.2	47.3	49.8	-142.378	75.5	53.9	38.2	-28.443	12.5	15.7	11.7	-121.895	26.2	56.9	48.9	-89.962	66.4	13.3	18	33.3	570.1	579.3	523.2	555	591.6	592.5	542.6	514.7	552.7	573.6	555.5	725.054	569.6	508.5	491.8	897.615	402.6	590.7	434.5	734.801	386.1	436	380.6	745.597	294.8
Bedrijfskosten Numbers are in millions	509.6	482.6	403.8	830.3	847.4	844.9	884.4	815.7	931	261.3	851.4	787.7	707.4	247.724	657.9	577.4	365.8	97.488	634.6	611	654.1	51.755	678	636.8	599.2	590.2	570.1	579.3	523.2	555	591.6	592.5	542.6	514.7	552.7	573.6	555.5	725.054	569.6	508.5	491.8	897.615	402.6	590.7	434.5	734.801	386.1	436	380.6	745.597	294.8
Bedrijfsresultaat Numbers are in millions	-49.7	43.3	50.2	75.6	-105.7	61.1	-13.6	-77.6	27.7	147.7	267.3	273.2	223.9	193.274	175.3	60	-120.5	-93.02	-0.4	-37.2	8.6	40.651	-4.1	72.9	66.5	34.8	6	55	63.8	101.9	102.1	91.2	82.1	120.3	57.9	69.8	103.8	-52.809	89.6	73.1	110.1	-65.676	167.2	171.4	153.3	32.27	120.4	113.9	115.8	-25.878	86.7
Bedrijfsresultaat ratio Numbers are in millions	-0.02	0.017	0.022	0.031	-0.046	0.023	-0.006	-0.03	0.011	0.051	0.102	0.098	0.1	0.1	0.091	0.036	-0.179	-0.069	-0	-0.021	0.005	0.022	-0.002	0.037	0.038	0.022	0.003	0.039	0.04	0.054	0.06	0.056	0.056	0.079	0.038	0.044	0.067	-0.032	0.056	0.046	0.067	-0.037	0.103	0.097	0.104	0.021	0.089	0.084	0.084	-0.017	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	-15	33.6	-43.7	-94.1	-43.9	-63.2	-56.5	-51.7	-9.8	0.2	22.7	-4.2	-6	-15.176	-33.1	-22.7	-28.4	-39.492	-9.7	10.1	8.3	-22.09	33.8	-29.4	-24.9	-13.7	-43.1	-46.3	-50.5	-43.9	-36.3	-41.8	-33.2	-74.8	-40.1	-46.2	-54.8	98.898	-49.5	-40.6	-53.1	31.238	-42.5	-48.9	-54.5	50.283	-57.2	-62	-71.7	10.278	-71.4
Inkomen voor belasting Numbers are in millions	-64.7	76.9	6.5	-18.5	-149.6	-2.1	-70.1	-129.3	17.9	147.861	290	269	217.9	178.098	142.2	37.3	-148.9	-132.512	-10.1	-27.1	16.9	18.561	29.7	43.5	41.6	21.1	-37.1	8.7	13.3	58	65.8	49.4	48.9	45.5	17.8	23.6	49	46.089	40.1	32.5	57	-34.438	124.7	122.5	98.8	82.553	63.2	51.9	44.1	-15.6	15.3
Inkomen voor belasting ratio Numbers are in millions	-0.026	0.03	0.003	-0.008	-0.066	-0.001	-0.029	-0.05	0.007	0.051	0.11	0.096	0.097	0.092	0.074	0.022	-0.222	-0.098	-0.006	-0.015	0.009	0.01	0.016	0.022	0.024	0.013	-0.02	0.006	0.008	0.031	0.039	0.03	0.033	0.03	0.012	0.015	0.031	0.028	0.025	0.02	0.035	-0.02	0.077	0.07	0.067	0.053	0.047	0.038	0.032	-0.01	0.012
Belastingkosten Numbers are in millions	-0.2	18.1	-4.1	4.4	-5.4	6.6	-7.7	-21.1	-2.1	87.683	83.7	69.9	13.7	57.891	25.3	0.2	11.7	-4.5	4.4	-5.9	6	9.155	12	16.2	14.7	1.3	-13.5	0.5	7.9	24.3	22.6	8.7	17	14	9.7	-7.7	17.9	-18.398	8.4	6.8	11.9	-16.746	18.2	10.3	5.1	0	0	0	0	-55.669	0
Nettowinst Numbers are in millions	-64.5	58.8	10.6	-22.9	-144.2	-8.7	-62.4	-108.2	20	60.178	206.3	199.1	204.2	120.209	116.9	37.1	-148.9	-128.012	-14.5	-21.2	10.9	9.406	17.7	27.3	26.9	19.8	-23.6	8.2	5.4	33.7	43.2	40.7	31.9	31.5	8.1	31.3	31.1	64.487	31.7	25.7	45.1	-17.692	106.5	112.2	93.7	82.553	63.2	51.9	44.1	40.069	15.3
Nettowinstmarge Numbers are in millions	-0.026	0.023	0.005	-0.009	-0.063	-0.003	-0.026	-0.042	0.008	0.021	0.078	0.071	0.091	0.062	0.061	0.022	-0.222	-0.095	-0.009	-0.012	0.006	0.005	0.01	0.014	0.015	0.012	-0.013	0.006	0.003	0.018	0.026	0.025	0.022	0.021	0.005	0.02	0.02	0.039	0.02	0.016	0.028	-0.01	0.066	0.064	0.063	0.053	0.047	0.038	0.032	0.026	0.012
WPA (Winst Per Aandeel) Numbers are in millions	-1.55	1.42	0.26	-0.55	-3.47	-0.21	-1.5	-2.61	0.48	1.45	4.97	4.8	4.92	2.9	2.82	0.89	-3.59	-3.08	-0.35	-0.51	0.26	0.23	0.43	0.66	0.65	0.48	-0.57	0.2	0.13	0.85	0.84	0.96	0.69	0.62	0.06	0.62	0.61	1.55	0.63	0.48	0.95	-0.42	1.66	1.8	1.05	1.98	1.39	1.12	0.93	0.96	0.24
Verwaterde WPA Numbers are in millions	-1.55	1.42	0.26	-0.55	-3.47	-0.21	-1.5	-2.61	0.48	1.45	4.97	4.8	4.92	2.9	2.82	0.89	-3.59	-3.07	-0.35	-0.51	0.26	0.23	0.43	0.66	0.65	0.48	-0.57	0.2	0.13	0.79	0.81	0.82	0.6	0.15	0.06	0.61	0.59	1.55	0.06	0.19	0.68	-0.42	1.11	1.17	0.78	1.98	0.93	0.52	0.69	0.96	0.24
EBITDA Numbers are in millions	35.7	129.6	138.2	161.6	10.1	142.3	61.2	-6.3	149.9	262.127	410.1	389.3	321.4	260.923	247.8	135.7	-48.4	-51.669	85.5	81.5	119.3	101.521	112.7	134.8	132.1	115.8	51.2	100.9	109.1	144.8	160.3	154.4	143.7	181.8	120.2	133.4	169	194.221	175.2	156.9	189	150.047	219.8	229.3	200.3	80.106	167.3	161.4	162.5	21.612	134.3
EBITDA ratio Numbers are in millions	0.014	0.05	0.061	0.066	0.004	0.052	0.026	-0.002	0.058	0.09	0.156	0.139	0.143	0.135	0.128	0.081	-0.072	-0.038	0.051	0.046	0.064	0.055	0.061	0.068	0.075	0.072	0.028	0.072	0.069	0.077	0.095	0.095	0.098	0.119	0.08	0.084	0.108	0.117	0.11	0.098	0.115	0.085	0.136	0.13	0.135	0.051	0.124	0.119	0.118	0.014	0.103

Maral Overseas Limited

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