Minda Corporation Limited (MINDACORP.NS) - Winst- en verliesrekening per kwartaal

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MINDACORP.NS
Financiële Gegevens

508.2 (INR) • At close December 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q2	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	2011 Q2
Omzet Numbers are in millions	12,900.1	11,923.9	12,149.8	11,658.1	11,958.4	10,745.1	10,745.5	10,682.9	11,470.6	10,102.4	8,984.2	7,383	7,312.5	5,586.3	7,260.4	7,398	6,561	1,779.6	6,605.5	6,714.4	7,354.5	7,082.6	7,361.2	7,690.2	7,732.9	7,782.7	7,205.2	6,362	6,549.8	5,817.4	7,613.7	7,230.2	7,822.4	6,954.1	6,447.271	6,565	6,162.2	5,280.7	4,918.072	5,358.9	4,845.9	4,583.5	4,569.552	3,937.8	3,871.6	3,525.2	6,637.65	5,066.4	4,795.6	5,200.7	4,471.905	3,170	3,166.5
Kosten van de omzet Numbers are in millions	8,122.4	9,808.5	9,885.8	7,257.1	7,574.9	6,750.4	6,705.7	6,954.6	7,523.4	6,590	6,928.5	4,659	4,543	3,485.5	5,742.8	4,635.5	4,165.3	1,107.3	5,004.7	3,900.7	4,611.7	4,237.9	5,360.6	4,903	4,649.1	4,913.3	4,356.2	3,727.1	3,940.9	3,561.3	4,999.2	4,788.6	4,857.1	4,232.3	3,908.529	3,968.7	3,799.9	3,309	3,051.191	3,254.5	2,912.2	2,757.4	2,820.093	2,323.4	2,375.9	2,176.4	3,874.076	3,046.1	2,913.9	3,197.3	2,691.33	1,939.2	1,950.3
Brutowinst Numbers are in millions	4,777.7	2,115.4	2,264	4,401	4,383.5	3,994.7	4,039.8	3,728.3	3,947.2	3,512.4	2,055.7	2,724	2,769.5	2,100.8	1,517.6	2,762.5	2,395.7	672.3	1,600.8	2,813.7	2,742.8	2,844.7	2,000.6	2,787.2	3,083.8	2,869.4	2,849	2,634.9	2,608.9	2,256.1	2,614.5	2,441.6	2,965.3	2,721.8	2,538.743	2,596.3	2,362.3	1,971.7	1,866.881	2,104.4	1,933.7	1,826.1	1,749.46	1,614.4	1,495.7	1,348.8	2,763.574	2,020.3	1,881.7	2,003.4	1,780.575	1,230.8	1,216.2
Brutowinstmarge Numbers are in millions	0.37	0.177	0.186	0.378	0.367	0.372	0.376	0.349	0.344	0.348	0.229	0.369	0.379	0.376	0.209	0.373	0.365	0.378	0.242	0.419	0.373	0.402	0.272	0.362	0.399	0.369	0.395	0.414	0.398	0.388	0.343	0.338	0.379	0.391	0.394	0.395	0.383	0.373	0.38	0.393	0.399	0.398	0.383	0.41	0.386	0.383	0.416	0.399	0.392	0.385	0.398	0.388	0.384
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	832	0	0	0	440	0	0	0	349	0	0	0	287	0	0	0	0	0	0	0	248.8	0	0	0	141	0	0	0	113.591	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	1,197.7	0	0	0	1,073.9	0	0	0	949.3	0	0	0	1,206	0	0	0	0	0	0	0	1,630.6	0	0	0	1,476	0	0	0	221.1	0	0	0	1,465.361	0	0	0	0	0	0	0	0	0	0	0	283.234	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	117	0	0	0	124	0	0	0	65	0	0	0	51	0	0	0	0	0	0	0	95	0	0	0	80	0	0	0	115	0	0	0	69.812	0	0	0	0	0	0	0	0	0	0	0	362.603	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	1,877.7	1,314.7	1,237.8	1,197.7	1,094.1	1,197.9	1,014.2	1,162.9	982.4	1,014.3	763.2	822.6	713.5	1,257	1,138.5	965.4	538.1	54.8	1,219.3	1,200.9	1,295.6	1,725.6	1,286.6	1,296.5	1,235.3	1,556	1,109.5	1,093.9	1,040.6	336.1	1,266.7	1,257.2	1,249	1,535.173	1,141.7	1,007.8	861.1	1,225.167	882.9	815.7	787.5	1,927.878	703.2	651.6	615	2,410.073	0	0	0	0	0	0
Overige kosten Numbers are in millions	4,777.7	0	98	19.8	20.3	19.3	23.9	47	44.7	42.2	-168	44	75.3	76.7	-193.9	96.7	74.5	88.7	-237	150.4	87.3	82.3	-148.7	127.1	113.2	46.4	88.3	2,084.3	2,024.6	1,949	2,395.5	2,203.7	2,444.1	2,308.2	2,129.197	2,098.4	1,916.4	1,620.7	1,580.849	1,665.9	1,560.4	1,515.3	1,348.712	1,377.6	1,305.4	1,170.9	2,742.656	1,795.4	1,723.4	1,807.3	1,601.252	946.2	895.4
Bedrijfskosten Numbers are in millions	4,777.7	1,877.7	1,314.7	3,519.6	3,484.5	3,238.4	3,256.1	2,927.4	3,047.2	2,762.7	1,269.5	2,206.8	2,266.6	2,044.1	834.2	2,188.1	1,978.1	1,078.6	1,460.7	2,351.4	2,336.9	2,476	1,410.1	2,453.5	2,478.1	2,348.3	2,226.9	2,084.3	2,024.6	1,949	2,395.5	2,203.7	2,444.1	2,308.2	2,129.197	2,098.4	1,916.4	1,620.7	1,580.849	1,665.9	1,560.4	1,515.3	1,348.712	1,377.6	1,305.4	1,170.9	2,742.656	1,795.4	1,723.4	1,807.3	1,601.252	946.2	895.4
Bedrijfsresultaat Numbers are in millions	0	2,574.6	949.3	901.2	919.3	775.6	807.6	847.9	944.7	749.7	748.4	517.2	502.9	56.7	686.4	574.4	417.6	-406.3	174.1	462.3	405.9	368.7	663.5	333.7	605.7	521.1	622.1	500.2	564.8	289.7	127.5	148.1	405.3	324.6	347.779	431.1	408	278.5	301.142	322.8	262.1	222.7	514.889	174	149.4	117.1	-25.72	108.3	62.6	79.2	63.531	206.1	222.9
Bedrijfsresultaat ratio Numbers are in millions	0	0.216	0.078	0.077	0.077	0.072	0.075	0.079	0.082	0.074	0.083	0.07	0.069	0.01	0.095	0.078	0.064	-0.228	0.026	0.069	0.055	0.052	0.09	0.043	0.078	0.067	0.086	0.079	0.086	0.05	0.017	0.02	0.052	0.047	0.054	0.066	0.066	0.053	0.061	0.06	0.054	0.049	0.113	0.044	0.039	0.033	-0.004	0.021	0.013	0.015	0.014	0.065	0.07
Totaal overige inkomsten en kosten netto Numbers are in millions	959.3	-1,730.2	-26.8	-1,761.5	-1,735.9	-1,620.1	-94.8	-62.1	-52.8	-39.9	-63.6	286.5	23.6	28.3	18.3	57.4	-51.5	-46.2	-3,004.4	42.1	-36.5	-40.1	-8.9	282.8	50.6	-14.5	-64.2	0	-19.5	58.5	-118.1	-168.9	-73.9	-44.8	-0.179	0	0	-42.8	0	-91.3	-76.8	-62.8	1,039.17	-32.1	-0.7	-32.5	0	1.1	0.1	0	0	0	0
Inkomen voor belasting Numbers are in millions	959.3	844.4	922.5	758	770	634.3	688.9	738.8	847.2	709.8	719.4	803.7	526.5	85	701.7	631.8	366.1	-452.5	-2,844.3	550.3	421.3	328.6	581.6	616.5	656.3	506.6	557.9	500.2	564.8	289.7	127.5	148.1	405.3	324	347.779	431.1	408	278.5	301.142	322.8	262.1	222.7	514.889	174	149.3	117.1	-25.72	108.3	62.6	79.2	63.531	206.1	222.9
Inkomen voor belasting ratio Numbers are in millions	0.074	0.071	0.076	0.065	0.064	0.059	0.064	0.069	0.074	0.07	0.08	0.109	0.072	0.015	0.097	0.085	0.056	-0.254	-0.431	0.082	0.057	0.046	0.079	0.08	0.085	0.065	0.077	0.079	0.086	0.05	0.017	0.02	0.052	0.047	0.054	0.066	0.066	0.053	0.061	0.06	0.054	0.049	0.113	0.044	0.039	0.033	-0.004	0.021	0.013	0.015	0.014	0.065	0.07
Belastingkosten Numbers are in millions	251.6	221	226.5	250.1	187.2	168.5	-550.6	194.5	215.9	181	-36.2	126.4	135.9	13.9	156.2	137	107.9	-89.1	153.3	134.2	49.8	116.7	173.4	154.4	210.5	130.7	171.2	121.5	144.2	59.5	33.5	116.5	102.2	78.6	93.093	92.4	118.3	61.9	82.705	60.5	76.3	51.6	69.187	48.3	32.4	22.1	53.231	56.1	36.6	28.8	-1.447	45.7	52.2
Nettowinst Numbers are in millions	743.4	642	707.3	524.9	587.7	452.1	1,219.4	522.6	578.1	524.9	758.8	698.5	390.6	71.1	129.1	494.8	258.2	-354	-2,997.6	416.1	371.5	212	408.2	462.1	445.8	375.9	386.7	378.7	420.6	230.2	190.8	201	320.2	248.8	264.203	315.5	290.6	202.4	264.052	240.1	217.3	173.8	459.305	125.7	116.1	92	-74.759	55	28.5	51.2	68.848	160.4	170.7
Nettowinstmarge Numbers are in millions	0.058	0.054	0.058	0.045	0.049	0.042	0.113	0.049	0.05	0.052	0.084	0.095	0.053	0.013	0.018	0.067	0.039	-0.199	-0.454	0.062	0.051	0.03	0.055	0.06	0.058	0.048	0.054	0.06	0.064	0.04	0.025	0.028	0.041	0.036	0.041	0.048	0.047	0.038	0.054	0.045	0.045	0.038	0.101	0.032	0.03	0.026	-0.011	0.011	0.006	0.01	0.015	0.051	0.054
WPA (Winst Per Aandeel) Numbers are in millions	3.16	2.69	3.01	2.23	2.46	1.89	5.1	2.19	2.46	2.23	3.17	1.58	1.66	0.3	0.55	2.2	1.16	-1.59	-13.49	1.87	1.67	0.95	1.83	2.08	2.01	1.71	1.85	1.81	2.01	1.1	0.78	1.02	1.86	1.22	1.19	1.51	1.39	0.97	1.19	1.15	1.04	0.83	2.06	0.06	0.56	0.44	-0.34	0.27	0.14	0.25	0.31	1.66	1.77
Verwaterde WPA Numbers are in millions	3.11	2.69	2.96	2.19	2.46	1.89	5.1	2.19	2.42	2.19	3.17	1.55	1.63	0.3	0.54	2.15	1.14	-1.59	-13.47	1.83	1.63	0.93	1.83	2.03	1.99	1.67	1.82	1.79	1.98	1.09	0.78	1.02	1.86	1.22	1.19	1.51	1.39	0.97	1.19	1.15	1.04	0.83	2.06	0.06	0.56	0.44	-0.34	0.27	0.14	0.25	0.31	1.66	1.77
EBITDA Numbers are in millions	1,582.3	1,317.8	1,483.6	1,318.5	1,333.4	1,165.9	1,193.2	1,188	1,283.1	1,108.4	1,122.9	1,158.5	848.3	384.8	987.9	914.9	740	-172.8	-2,425.1	911.1	771	669.8	917.5	850.7	935.9	731	906.1	744.6	771.8	468.4	437.1	449.1	749.4	585.3	577.2	741.3	637.6	472.2	529.415	584.8	488.7	417.6	674.793	338.3	294.4	257.9	404.86	356.8	283.7	317.2	421.948	366.5	384.5
EBITDA ratio Numbers are in millions	0.123	0.111	0.114	0.113	0.112	0.109	0.111	0.111	0.112	0.11	0.123	0.113	0.119	0.074	0.136	0.131	0.11	-0.097	0.076	0.143	0.109	0.11	0.128	0.102	0.129	0.106	0.119	0.125	0.118	0.091	0.057	0.062	0.093	0.09	0.091	0.108	0.103	0.095	0.112	0.109	0.101	0.091	0.097	0.086	0.076	0.073	0.06	0.074	0.062	0.064	0.134	0.116	0.121

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