NDR Auto Components Limited
NSE:NDRAUTO.NS
771.7 (INR) • At close November 4, 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 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,713.067 | 1,760.511 | 1,402.662 | 1,576.228 | 1,276.3 | 1,250.153 | 1,057.328 | 937.563 | 630.398 | 765.44 | 554.348 | 533.771 | 441.443 | 521.916 | 305.893 | 284.925 | 28.556 | 436.829 | 153.173 | 276.38 |
| Kosten van de omzet
| 1,410.104 | 1,468.308 | 1,076.727 | 1,217.092 | 978.744 | 1,069.538 | 798.042 | 684.079 | 473.157 | 663.152 | 416.89 | 398.862 | 327.409 | 403.911 | 227.582 | 214.003 | 25.204 | 315.342 | 112.033 | 223.887 |
| Brutowinst
| 302.963 | 292.203 | 325.935 | 359.136 | 297.556 | 180.615 | 259.286 | 253.484 | 157.241 | 102.288 | 137.458 | 134.909 | 114.034 | 118.005 | 78.311 | 70.922 | 3.352 | 121.487 | 41.14 | 52.493 |
| Brutowinstmarge
| 0.177 | 0.166 | 0.232 | 0.228 | 0.233 | 0.144 | 0.245 | 0.27 | 0.249 | 0.134 | 0.248 | 0.253 | 0.258 | 0.226 | 0.256 | 0.249 | 0.117 | 0.278 | 0.269 | 0.19 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.23 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 |
| Verkoop-, algemene en administratieve kosten
| 175.358 | 166.102 | 154.478 | 164.465 | 40.261 | 146.154 | 148.49 | 133.534 | 22.036 | 28.874 | 23.257 | 21.614 | 66.993 | 80.817 | 10.867 | 8.756 | 7.639 | 7.911 | 8.731 | 7.45 |
| Overige kosten
| 7.892 | 9.257 | 7.981 | 5.705 | 12.912 | -23.951 | 13.149 | 11.493 | 10.548 | -51.885 | 29.17 | 18.266 | 14.917 | -26.581 | 26.82 | 13.357 | 14.21 | 75.25 | 16.969 | 4.318 |
| Bedrijfskosten
| 175.358 | 166.102 | 235.267 | 241.578 | 217.516 | 75.613 | 211.111 | 176.749 | 130.234 | 31.836 | 134.183 | 118.906 | 103.687 | 102.736 | 67.663 | 54.989 | 31.306 | 151.226 | 62.829 | 65.921 |
| Bedrijfsresultaat
| 127.605 | 126.101 | 115.965 | 139.218 | 80.04 | 131.088 | 75.573 | 111.029 | 27.007 | 44.568 | 3.275 | 16.003 | 29.503 | 56.216 | 68.397 | 29.29 | -47.405 | 56.778 | 6.997 | -7.433 |
| Bedrijfsresultaat ratio
| 0.074 | 0.072 | 0.083 | 0.088 | 0.063 | 0.105 | 0.071 | 0.118 | 0.043 | 0.058 | 0.006 | 0.03 | 0.067 | 0.108 | 0.224 | 0.103 | -1.66 | 0.13 | 0.046 | -0.027 |
| Totaal overige inkomsten en kosten netto
| -0.043 | 1.729 | -7.261 | -6.923 | 25.281 | -5.425 | -5.305 | -4.432 | 22.473 | 27.983 | 37.442 | 24.581 | -0.985 | -1.063 | -0.031 | -0.045 | -0.062 | -1.134 | -0.13 | 0.166 |
| Inkomen voor belasting
| 127.562 | 127.83 | 108.704 | 132.295 | 105.321 | 125.663 | 70.268 | 106.597 | 49.48 | 72.551 | 40.717 | 40.584 | 28.518 | 55.153 | 68.366 | 29.245 | -47.467 | 55.644 | 6.867 | -7.267 |
| Inkomen voor belasting ratio
| 0.074 | 0.073 | 0.077 | 0.084 | 0.083 | 0.101 | 0.066 | 0.114 | 0.078 | 0.095 | 0.073 | 0.076 | 0.065 | 0.106 | 0.223 | 0.103 | -1.662 | 0.127 | 0.045 | -0.026 |
| Belastingkosten
| 31.983 | 32.109 | 23.262 | 29.131 | 22.879 | 26.026 | 13.449 | 22.483 | 8.977 | 11.878 | 8.697 | 7.996 | 4.933 | 11.961 | 17.609 | 3.662 | -0.158 | -10.51 | 7.606 | -11.275 |
| Nettowinst
| 115.343 | 116.079 | 85.442 | 103.164 | 82.442 | 99.637 | 56.819 | 84.114 | 40.503 | 60.673 | 32.02 | 32.588 | 23.585 | 43.192 | 50.757 | 38.676 | -47.309 | 22.052 | -0.739 | 20.479 |
| Nettowinstmarge
| 0.067 | 0.066 | 0.061 | 0.065 | 0.065 | 0.08 | 0.054 | 0.09 | 0.064 | 0.079 | 0.058 | 0.061 | 0.053 | 0.083 | 0.166 | 0.136 | -1.657 | 0.05 | -0.005 | 0.074 |
| WPA (Winst Per Aandeel)
| 9.7 | 9.76 | 7.18 | 8.67 | 6.93 | 8.38 | 4.78 | 7.08 | 3.41 | 5.1 | 2.69 | 2.61 | 1.99 | 7.27 | 4.27 | 3.25 | -3.98 | 11.13 | -0.062 | 1.72 |
| Verwaterde WPA
| 9.7 | 9.76 | 7.18 | 8.67 | 6.93 | 8.38 | 4.78 | 7.07 | 3.41 | 5.1 | 2.69 | 2.61 | 1.99 | 7.27 | 4.27 | 3.25 | -3.98 | 11.13 | -0.062 | 1.72 |
| EBITDA
| 166.974 | 164.472 | 154.635 | 175.204 | 147.119 | 160.922 | 102.013 | 123.153 | 70.475 | 96.934 | 60.991 | 59.046 | 45.864 | 72.457 | 80.142 | 40.925 | -37.284 | 87.686 | 21.271 | 8.843 |
| EBITDA ratio
| 0.097 | 0.093 | 0.11 | 0.111 | 0.115 | 0.129 | 0.096 | 0.131 | 0.112 | 0.127 | 0.11 | 0.111 | 0.104 | 0.139 | 0.262 | 0.144 | -1.306 | 0.201 | 0.139 | 0.032 |