N R Agarwal Industries Limited
NSE:NRAIL.NS
338.45 (INR) • At close November 14, 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
| 3,469.787 | 2,472.409 | 3,355.631 | 3,416.536 | 3,686.71 | 3,864.155 | 3,801.964 | 5,040.425 | 4,954.129 | 4,302.086 | 3,953.143 | 3,826.783 | 3,924.051 | 3,256.402 | 3,280.28 | 2,717.48 | 2,028.396 | 3,269.402 | 3,652.611 | 3,428.233 | 3,599.005 | 3,516.892 | 3,158.09 | 3,195.841 | 3,325.093 | 3,454.475 | 3,151.714 | 2,766.205 | 2,765.343 | 2,822.864 | 2,618.049 | 2,450.267 | 2,514.209 | 2,279.395 | 2,347.491 | 2,116.54 | 2,089.111 | 2,087.551 | 2,084.308 | 1,619.351 | 1,458.354 | 1,280.715 | 1,346.554 | 1,419.167 | 1,358.366 | 1,295.498 | 1,241.091 | 1,291.7 | 1,294.596 |
Kosten van de omzet
| 3,060.894 | 2,003.202 | 2,228.686 | 2,449.213 | 2,745.066 | 2,441.667 | 2,334.737 | 3,172.173 | 3,022.717 | 3,236.438 | 2,501.013 | 2,531.591 | 2,296.864 | 2,414.754 | 1,960.389 | 1,473.432 | 1,015.498 | 2,110.479 | 1,997.726 | 1,961.09 | 2,159.128 | 2,531.101 | 1,792.394 | 1,779.549 | 1,845.946 | 1,998.056 | 1,875.01 | 1,594.31 | 1,597.661 | 1,732.503 | 1,497.425 | 1,383.687 | 1,521.106 | 1,444.131 | 1,470.467 | 1,288.323 | 1,284.96 | 2,753.1 | 1,319.491 | 988.423 | 943.428 | 1,878.005 | 848.745 | 907.492 | 861.29 | 692.183 | 1,149.488 | 1,197.363 | 1,169.071 |
Brutowinst
| 408.893 | 469.207 | 1,126.945 | 967.323 | 941.644 | 1,422.488 | 1,467.227 | 1,868.252 | 1,931.412 | 1,065.648 | 1,452.13 | 1,295.192 | 1,627.187 | 841.648 | 1,319.891 | 1,244.048 | 1,012.898 | 1,158.923 | 1,654.885 | 1,467.143 | 1,439.877 | 985.791 | 1,365.696 | 1,416.292 | 1,479.147 | 1,456.419 | 1,276.704 | 1,171.895 | 1,167.682 | 1,090.361 | 1,120.624 | 1,066.58 | 993.103 | 835.264 | 877.024 | 828.217 | 804.151 | -665.549 | 764.817 | 630.928 | 514.926 | -597.29 | 497.809 | 511.675 | 497.076 | 603.315 | 91.603 | 94.337 | 125.525 |
Brutowinstmarge
| 0.118 | 0.19 | 0.336 | 0.283 | 0.255 | 0.368 | 0.386 | 0.371 | 0.39 | 0.248 | 0.367 | 0.338 | 0.415 | 0.258 | 0.402 | 0.458 | 0.499 | 0.354 | 0.453 | 0.428 | 0.4 | 0.28 | 0.432 | 0.443 | 0.445 | 0.422 | 0.405 | 0.424 | 0.422 | 0.386 | 0.428 | 0.435 | 0.395 | 0.366 | 0.374 | 0.391 | 0.385 | -0.319 | 0.367 | 0.39 | 0.353 | -0.466 | 0.37 | 0.361 | 0.366 | 0.466 | 0.074 | 0.073 | 0.097 |
Onderzoek- en ontwikkelingskosten
| 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
| 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 | 63.487 | 0 | 0 | 0 | 41.861 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 412.666 | 0 | 0 | 0 | 422.828 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 239.076 | 233.952 | 826.424 | 808.697 | 187.802 | 870.864 | 901.762 | 1,143.847 | 188.41 | 175.924 | 177.06 | 175.528 | 949.65 | 187.647 | 191.869 | 145.88 | 155.561 | 189.959 | 190.814 | 191.176 | 188.718 | 344.961 | 157.962 | 158.982 | 152.336 | 228.078 | 143.382 | 146.275 | 142.957 | 188.491 | 128.549 | 124.875 | 120.596 | 147.41 | 118.695 | 113.27 | 109.26 | 143.439 | 91.552 | 87.75 | 60.009 | 543.943 | 57.587 | 55.945 | 55.5 | 546.669 | 51.424 | 0 | 0 |
Overige kosten
| 0 | 25.709 | 24.345 | 16.656 | 28.038 | 22.677 | 24.344 | 31.17 | 46.11 | -79.481 | 24.617 | 29.824 | 35.376 | -41.79 | 19.972 | 14.316 | 15.146 | -65.19 | 30.22 | 28.258 | 21.15 | -52.476 | 12.078 | 25.199 | 21.465 | -48.134 | 913.878 | 885.778 | 857.618 | 784.762 | 810.051 | 760.824 | 719.711 | 675.054 | 740.937 | 735.779 | 694.81 | -716.231 | 707.3 | 636.281 | 464.843 | -622.917 | 489.126 | 482.484 | 458.904 | 582.126 | 63.082 | 65.029 | 68.394 |
Bedrijfskosten
| 291.702 | 233.952 | 661.314 | 578.524 | 565.091 | 1,161.871 | 1,192.811 | 1,419.302 | 1,424.386 | 697.708 | 1,268.437 | 1,152.026 | 1,224.011 | 693.199 | 1,052.486 | 945.375 | 731.629 | 607.559 | 1,134.019 | 1,088.136 | 1,043.403 | 678.372 | 964.358 | 990.009 | 1,031.994 | 1,017.077 | 913.878 | 885.778 | 857.618 | 784.762 | 810.051 | 760.824 | 719.711 | 675.054 | 740.937 | 735.779 | 694.81 | -716.231 | 707.3 | 636.281 | 464.843 | -622.917 | 489.126 | 482.484 | 458.904 | 582.126 | 63.082 | 65.029 | 68.394 |
Bedrijfsresultaat
| 570.253 | 235.255 | 489.976 | 405.455 | 376.553 | 283.294 | 298.76 | 480.12 | 507.026 | 367.94 | 183.693 | 143.166 | 403.176 | 148.449 | 267.405 | 298.673 | 281.269 | 551.364 | 520.866 | 379.007 | 396.474 | 307.419 | 401.338 | 426.283 | 447.153 | 439.342 | 258.711 | 186.08 | 213.785 | 207.29 | 200.948 | 163.058 | 153.772 | 58.517 | 17.765 | -22.874 | -12.374 | -29.707 | -54.155 | -104.02 | 16.199 | 12.122 | -23.614 | 3.362 | 12.128 | 21.188 | 28.521 | 29.308 | 57.131 |
Bedrijfsresultaat ratio
| 0.164 | 0.095 | 0.146 | 0.119 | 0.102 | 0.073 | 0.079 | 0.095 | 0.102 | 0.086 | 0.046 | 0.037 | 0.103 | 0.046 | 0.082 | 0.11 | 0.139 | 0.169 | 0.143 | 0.111 | 0.11 | 0.087 | 0.127 | 0.133 | 0.134 | 0.127 | 0.082 | 0.067 | 0.077 | 0.073 | 0.077 | 0.067 | 0.061 | 0.026 | 0.008 | -0.011 | -0.006 | -0.014 | -0.026 | -0.064 | 0.011 | 0.009 | -0.018 | 0.002 | 0.009 | 0.016 | 0.023 | 0.023 | 0.044 |
Totaal overige inkomsten en kosten netto
| -511.177 | -25.866 | -533.445 | -380.143 | -367.08 | -8.286 | -8.782 | -6.158 | 9.655 | -41.73 | -40.197 | -41.531 | -28.398 | -34.074 | -50.425 | -77.986 | -57.112 | -39.279 | -60.801 | -65.126 | -73.047 | -80.607 | -73.284 | -65.118 | -61.161 | -127.185 | -70.814 | 0 | -96.279 | -2.798 | -107.891 | -140.837 | -117.756 | 0.001 | -116.232 | -112.838 | -119.865 | 67.677 | -109.866 | 0.001 | -32.378 | -0.001 | -30.624 | -24.762 | -24.671 | -6.724 | -25.07 | -23.803 | -27.886 |
Inkomen voor belasting
| 59.076 | 209.389 | 388.545 | 391.626 | 386.762 | 252.331 | 265.634 | 442.792 | 516.681 | 326.21 | 143.496 | 101.635 | 374.778 | 114.375 | 216.98 | 220.687 | 224.157 | 512.085 | 460.065 | 313.881 | 323.427 | 226.812 | 328.054 | 366.049 | 385.992 | 312.157 | 258.711 | 186.08 | 213.785 | 207.289 | 200.948 | 163.059 | 153.772 | 58.518 | 17.765 | -22.875 | -12.375 | -29.707 | -54.156 | -104.019 | 16.199 | 12.121 | -23.614 | 3.361 | 15.186 | 14.464 | 3.452 | 5.505 | 29.245 |
Inkomen voor belasting ratio
| 0.017 | 0.085 | 0.116 | 0.115 | 0.105 | 0.065 | 0.07 | 0.088 | 0.104 | 0.076 | 0.036 | 0.027 | 0.096 | 0.035 | 0.066 | 0.081 | 0.111 | 0.157 | 0.126 | 0.092 | 0.09 | 0.064 | 0.104 | 0.115 | 0.116 | 0.09 | 0.082 | 0.067 | 0.077 | 0.073 | 0.077 | 0.067 | 0.061 | 0.026 | 0.008 | -0.011 | -0.006 | -0.014 | -0.026 | -0.064 | 0.011 | 0.009 | -0.018 | 0.002 | 0.011 | 0.011 | 0.003 | 0.004 | 0.023 |
Belastingkosten
| 25.048 | 52.758 | 74.217 | 13.523 | -18.805 | 53.504 | 72.711 | 168.376 | 189.812 | 135.747 | 48.046 | 37.088 | 115.024 | 19.921 | 61.864 | 55.148 | 66.976 | 142.221 | 137.986 | 75.686 | 86.075 | 85.807 | 76.409 | 102.667 | 95.591 | 68.189 | 0.253 | 0.252 | -0.4 | -33.267 | 0 | 23.2 | 32.817 | -137.225 | 0 | -0.001 | -0.001 | 84.027 | 33.363 | 43.056 | 2.217 | 2.533 | -2.676 | 0.226 | 2.45 | 1.347 | 0.1 | 0.4 | 4.9 |
Nettowinst
| 34.028 | 156.631 | 314.328 | 378.103 | 405.567 | 198.827 | 192.923 | 274.416 | 326.869 | 190.462 | 95.45 | 64.547 | 259.754 | 94.454 | 155.116 | 165.539 | 157.181 | 369.864 | 322.079 | 238.195 | 237.35 | 141.004 | 251.645 | 263.382 | 290.401 | 243.969 | 258.458 | 185.828 | 214.184 | 240.556 | 200.948 | 139.859 | 120.955 | 195.743 | 17.765 | -22.875 | -12.375 | -113.734 | -87.519 | -147.075 | 13.982 | 9.588 | -20.938 | 3.136 | 12.736 | 13.118 | 3.352 | 5.105 | 24.345 |
Nettowinstmarge
| 0.01 | 0.063 | 0.094 | 0.111 | 0.11 | 0.051 | 0.051 | 0.054 | 0.066 | 0.044 | 0.024 | 0.017 | 0.066 | 0.029 | 0.047 | 0.061 | 0.077 | 0.113 | 0.088 | 0.069 | 0.066 | 0.04 | 0.08 | 0.082 | 0.087 | 0.071 | 0.082 | 0.067 | 0.077 | 0.085 | 0.077 | 0.057 | 0.048 | 0.086 | 0.008 | -0.011 | -0.006 | -0.054 | -0.042 | -0.091 | 0.01 | 0.007 | -0.016 | 0.002 | 0.009 | 0.01 | 0.003 | 0.004 | 0.019 |
WPA (Winst Per Aandeel)
| 2 | 9.2 | 18.47 | 22.22 | 23.83 | 11.68 | 11.34 | 16.12 | 19.21 | 11.19 | 5.61 | 3.79 | 15.26 | 5.55 | 9.11 | 9.73 | 9.24 | 21.74 | 18.92 | 14 | 13.95 | 8.29 | 14.79 | 15.48 | 17.06 | 14.33 | 15.19 | 10.92 | 12.58 | -0.24 | 13.91 | 8.31 | 7.24 | 11.5 | 1.04 | -1.34 | -0.73 | -6.69 | -5.14 | -8.64 | 0.82 | 0.56 | -1.23 | 0.18 | 0.75 | 0.77 | 0.2 | 0.3 | 1.43 |
Verwaterde WPA
| 2 | 9.2 | 18.47 | 22.22 | 23.83 | 11.68 | 11.34 | 16.12 | 19.21 | 11.19 | 5.61 | 3.79 | 15.26 | 5.55 | 9.11 | 9.73 | 9.24 | 21.74 | 18.92 | 14 | 13.95 | 8.29 | 14.79 | 15.48 | 17.06 | 14.33 | 15.19 | 10.92 | 12.58 | -0.24 | 13.91 | 8.31 | 7.24 | 11.5 | 1.04 | -1.34 | -0.73 | -6.69 | -5.14 | -8.64 | 0.82 | 0.56 | -1.23 | 0.18 | 0.75 | 0.77 | 0.2 | 0.3 | 1.43 |
EBITDA
| 278.551 | 364.79 | 502.284 | 494.639 | 494.154 | 372.343 | 389.589 | 569.323 | 642.156 | 452.815 | 300.052 | 263.076 | 526.429 | 266.7 | 370.715 | 395.89 | 376.126 | 671.892 | 630.428 | 485.624 | 495.468 | 363.545 | 483.174 | 522.021 | 537.688 | 459.701 | 428.824 | 350.875 | 373.408 | 367.65 | 371.39 | 328.922 | 331.726 | 219.857 | 194.706 | 150.851 | 167.452 | 125.881 | 111.942 | 40.323 | 78.12 | 51.257 | 34.509 | 55.182 | 66.891 | 44.309 | 52.34 | 53.297 | 78.073 |
EBITDA ratio
| 0.08 | 0.137 | 0.173 | 0.145 | 0.134 | 0.096 | 0.102 | 0.113 | 0.13 | 0.094 | 0.076 | 0.069 | 0.134 | 0.069 | 0.113 | 0.146 | 0.185 | 0.194 | 0.173 | 0.142 | 0.138 | 0.103 | 0.153 | 0.163 | 0.162 | 0.133 | 0.136 | 0.127 | 0.135 | 0.13 | 0.142 | 0.15 | 0.133 | 0.096 | 0.083 | 0.071 | 0.08 | 0.06 | 0.054 | 0.025 | 0.055 | 0.04 | 0.026 | 0.057 | 0.047 | 0.034 | 0.042 | 0.041 | 0.062 |