Pokarna Limited
NSE:POKARNA.NS
1054.95 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,925.621 | 1,615.922 | 1,649.708 | 1,998.974 | 1,622.866 | 1,616.4 | 1,129.133 | 2,133.47 | 2,400.894 | 2,043.445 | 1,919.856 | 1,484.214 | 1,054.393 | 920.781 | 818.057 | 938.272 | 273.25 | 890.006 | 618.07 | 1,170.946 | 1,260.081 | 1,502.343 | 1,195.766 | 1,103.406 | 820.684 | 886.754 | 881.037 | 850.882 | 665.2 | 965.359 | 919.062 | 964.92 | 898.354 | 1,021.345 | 972.308 | 986.034 | 963.54 | 1,034.499 | 784.531 | 826.754 | 617.809 | 673.426 | 533.739 |
| Kosten van de omzet
| 963.971 | 841.883 | 593.731 | 708.643 | 609.046 | 754.406 | 363.168 | 908.723 | 1,026.02 | 1,441.293 | 688.792 | 500.188 | 297.822 | 600.344 | 226.335 | 270.33 | 82.859 | 582.366 | 144.555 | 354.172 | 426.794 | 933.162 | 364.272 | 347.798 | 243.853 | 245.245 | 186.248 | 197.103 | 132.138 | 209.222 | 186.838 | 191.911 | 201.982 | 232.451 | 196.678 | 249.311 | 236.057 | 286.153 | 198.276 | 255.176 | 166.273 | 194.246 | 97.41 |
| Brutowinst
| 961.65 | 774.039 | 1,055.977 | 1,290.331 | 1,013.82 | 861.994 | 765.965 | 1,224.747 | 1,374.874 | 602.152 | 1,231.064 | 984.026 | 756.571 | 320.437 | 591.722 | 667.942 | 190.391 | 307.64 | 473.515 | 816.774 | 833.287 | 569.181 | 831.494 | 755.608 | 576.831 | 641.509 | 694.789 | 653.779 | 533.062 | 756.137 | 732.224 | 773.009 | 696.372 | 788.894 | 775.63 | 736.723 | 727.483 | 748.346 | 586.255 | 571.578 | 451.536 | 479.18 | 436.329 |
| Brutowinstmarge
| 0.499 | 0.479 | 0.64 | 0.645 | 0.625 | 0.533 | 0.678 | 0.574 | 0.573 | 0.295 | 0.641 | 0.663 | 0.718 | 0.348 | 0.723 | 0.712 | 0.697 | 0.346 | 0.766 | 0.698 | 0.661 | 0.379 | 0.695 | 0.685 | 0.703 | 0.723 | 0.789 | 0.768 | 0.801 | 0.783 | 0.797 | 0.801 | 0.775 | 0.772 | 0.798 | 0.747 | 0.755 | 0.723 | 0.747 | 0.691 | 0.731 | 0.712 | 0.817 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 289.631 | 0 | 0 | 0 | 135.492 | 0 | 0 | 0 | 245.369 | 0 | 0 | 0 | 105.29 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 159.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.539 | 0 | 0 | 0 | 137.188 | 0 | 0 | 0 | 20.511 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 120.396 | 0 | 0 | 0 | 59.226 | 0 | 0 | 0 | 24.427 | 0 | 0 | 0 | 62.196 | 0 | 0 | 0 | 65.539 | 0 | 0 | 0 | 68.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.6 | 0 | 0 | 0 | 42.545 | 0 | 0 | 0 | 228.614 | 0 |
| Verkoop-, algemene en administratieve kosten
| 464.852 | 475.905 | 366.522 | 412.071 | 159.646 | 410.027 | 385.689 | 540.492 | 154.603 | 194.718 | 152.445 | 135.827 | 420.811 | 269.796 | 91.453 | 85.896 | 73.573 | 167.486 | 99.943 | 115.403 | 115.424 | 242.539 | 96.967 | 96.67 | 90.057 | 228.475 | 87.351 | 86.607 | 88.175 | 137.839 | 83.852 | 90.24 | 93.901 | 216.139 | 94.887 | 91.805 | 83.689 | 179.733 | 72.257 | 75.591 | 72.881 | 393.515 | 63.388 |
| Overige kosten
| 47.787 | 23.536 | 20.5 | 46.56 | 24.576 | 96.755 | 5.777 | 7.785 | 2.99 | -14.379 | 4.61 | 5.938 | 6.446 | -23.862 | 8.869 | 12.563 | 3.846 | -41.509 | 1.853 | 31.025 | 18.254 | -71.195 | 13.198 | 33.995 | 25.342 | 15.346 | 429.783 | 413.172 | 409.277 | 38.894 | 431.115 | 441.127 | 427.532 | 491.63 | 423.991 | 454.166 | 474.676 | 546.353 | 383.371 | 424.286 | 385.103 | 404.278 | 344.15 |
| Bedrijfskosten
| 464.852 | 475.905 | 645.246 | 704.477 | 668.629 | 627.791 | 630.671 | 801.496 | 889.012 | 217.692 | 712.903 | 631.759 | 624.621 | 171.867 | 369.382 | 338.266 | 269.111 | 60.594 | 345.333 | 447.796 | 481.353 | 142.964 | 454.526 | 485.07 | 428.504 | 453.603 | 429.783 | 413.172 | 409.277 | 461.109 | 431.115 | 441.127 | 427.532 | 491.63 | 423.991 | 454.166 | 474.676 | 546.353 | 383.371 | 424.286 | 385.103 | 404.278 | 344.15 |
| Bedrijfsresultaat
| 496.798 | 298.134 | 431.231 | 632.414 | 345.191 | 330.958 | 141.071 | 431.036 | 485.862 | 366.732 | 518.161 | 354.581 | 131.95 | 148.57 | 222.34 | 329.676 | -78.72 | 247.046 | 128.182 | 368.978 | 351.934 | 426.217 | 376.968 | 270.538 | 148.327 | 187.906 | 188.231 | 168.581 | 68.434 | 295.028 | 216.776 | 243.212 | 194.506 | 45.324 | 266.049 | 181.708 | 166.482 | 267.011 | 111.968 | 59.16 | -4.821 | 75.349 | 16.171 |
| Bedrijfsresultaat ratio
| 0.258 | 0.184 | 0.261 | 0.316 | 0.213 | 0.205 | 0.125 | 0.202 | 0.202 | 0.179 | 0.27 | 0.239 | 0.125 | 0.161 | 0.272 | 0.351 | -0.288 | 0.278 | 0.207 | 0.315 | 0.279 | 0.284 | 0.315 | 0.245 | 0.181 | 0.212 | 0.214 | 0.198 | 0.103 | 0.306 | 0.236 | 0.252 | 0.217 | 0.044 | 0.274 | 0.184 | 0.173 | 0.258 | 0.143 | 0.072 | -0.008 | 0.112 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -40.354 | -60.825 | -90.432 | -114.605 | -74.363 | -197.521 | -96.996 | -93.359 | -91.822 | -97.788 | -85.693 | -90.628 | -78.39 | -42.39 | -41.323 | -40.826 | -45.246 | -68.574 | -53.704 | -27.723 | -38.207 | -87.131 | -49.933 | -31.098 | -41.501 | -59.189 | -78.926 | -72.379 | -55.351 | -41.03 | -84.333 | -88.67 | -74.334 | -251.94 | -85.59 | -100.849 | -86.325 | 65.018 | -90.916 | -88.132 | -71.254 | 0.447 | -76.008 |
| Inkomen voor belasting
| 456.444 | 237.309 | 340.799 | 517.809 | 270.828 | 133.437 | 44.075 | 337.677 | 394.04 | 268.944 | 432.468 | 263.953 | 53.56 | 106.18 | 181.017 | 288.85 | -123.966 | 178.472 | 74.478 | 341.255 | 313.727 | 339.086 | 327.035 | 239.44 | 106.826 | 128.717 | 186.08 | 168.228 | 68.434 | 253.998 | 216.776 | 243.212 | 194.506 | 45.324 | 266.049 | 181.708 | 166.482 | 267.011 | 111.968 | 59.16 | -4.821 | 75.349 | 16.171 |
| Inkomen voor belasting ratio
| 0.237 | 0.147 | 0.207 | 0.259 | 0.167 | 0.083 | 0.039 | 0.158 | 0.164 | 0.132 | 0.225 | 0.178 | 0.051 | 0.115 | 0.221 | 0.308 | -0.454 | 0.201 | 0.121 | 0.291 | 0.249 | 0.226 | 0.273 | 0.217 | 0.13 | 0.145 | 0.211 | 0.198 | 0.103 | 0.263 | 0.236 | 0.252 | 0.217 | 0.044 | 0.274 | 0.184 | 0.173 | 0.258 | 0.143 | 0.072 | -0.008 | 0.112 | 0.03 |
| Belastingkosten
| 125.984 | 73.143 | 128.476 | 190.837 | 91.609 | 26.552 | 17.829 | 97.605 | 109.134 | 67.877 | 94.948 | 59.964 | 13.136 | 68.274 | 52.606 | 79.565 | -31.254 | 146.657 | 8.851 | 36.283 | 8.851 | 98.77 | 56.195 | 35.786 | 14.892 | -6.767 | 41.059 | 38.636 | 14.147 | 56.382 | 43.14 | 54.502 | 38.847 | -10.242 | 57.912 | 51.255 | 48.552 | 50.28 | 43.355 | 21.01 | 5.059 | -101.922 | 10.945 |
| Nettowinst
| 330.927 | 155.112 | 212.323 | 326.972 | 179.219 | 106.885 | 26.246 | 240.072 | 284.906 | 201.067 | 337.52 | 203.989 | 40.424 | 37.906 | 128.411 | 209.285 | -92.712 | 31.815 | 65.627 | 304.972 | 304.876 | 264.855 | 259.817 | 196.899 | 85.212 | 124.249 | 136.002 | 120.554 | 40.583 | 180.416 | 172.064 | 185.977 | 164.094 | 55.566 | 208.137 | 130.453 | 117.93 | 137.535 | 147.809 | 38.15 | -9.88 | 102.508 | 5.226 |
| Nettowinstmarge
| 0.172 | 0.096 | 0.129 | 0.164 | 0.11 | 0.066 | 0.023 | 0.113 | 0.119 | 0.098 | 0.176 | 0.137 | 0.038 | 0.041 | 0.157 | 0.223 | -0.339 | 0.036 | 0.106 | 0.26 | 0.242 | 0.176 | 0.217 | 0.178 | 0.104 | 0.14 | 0.154 | 0.142 | 0.061 | 0.187 | 0.187 | 0.193 | 0.183 | 0.054 | 0.214 | 0.132 | 0.122 | 0.133 | 0.188 | 0.046 | -0.016 | 0.152 | 0.01 |
| WPA (Winst Per Aandeel)
| 10.67 | 5 | 6.85 | 10.55 | 5.78 | 3.45 | 0.85 | 7.74 | 9.19 | 6.49 | 10.89 | 6.58 | 1.3 | 1.22 | 4.14 | 6.75 | -2.99 | 1.03 | 2.12 | 9.84 | 9.83 | 8.54 | 8.38 | 6.35 | 2.75 | 4.01 | 4.39 | 3.89 | 1.31 | 5.82 | 5.55 | 6 | 5.29 | 1.79 | 6.71 | 4.21 | 3.8 | 4.44 | 4.77 | 1.23 | -0.32 | 3.31 | 0.17 |
| Verwaterde WPA
| 10.67 | 5 | 6.85 | 10.55 | 5.78 | 3.45 | 0.85 | 7.74 | 9.19 | 6.48 | 10.89 | 6.58 | 1.3 | 1.22 | 4.14 | 6.75 | -2.99 | 1.03 | 2.12 | 9.84 | 9.83 | 8.54 | 8.38 | 6.35 | 2.75 | 4.01 | 4.39 | 3.89 | 1.31 | 5.82 | 5.55 | 6 | 5.29 | 1.79 | 6.71 | 4.21 | 3.8 | 4.44 | 4.77 | 1.23 | -0.32 | 3.31 | 0.17 |
| EBITDA
| 610.354 | 409.844 | 538.831 | 731.341 | 485.261 | 435.398 | 246.653 | 535.626 | 592.245 | 460.253 | 618.073 | 454.771 | 232.148 | 223.877 | 281.398 | 395.668 | -20.422 | 283.7 | 187.536 | 459.343 | 423.064 | 504.167 | 445.552 | 360.067 | 220.617 | 252.482 | 313.904 | 289.918 | 173.162 | 378.767 | 351.099 | 380.876 | 321.248 | 348.025 | 399.021 | 327.279 | 296.997 | 312.553 | 251.706 | 208.454 | 134.508 | 50.881 | 143.306 |
| EBITDA ratio
| 0.317 | 0.254 | 0.327 | 0.366 | 0.299 | 0.269 | 0.218 | 0.251 | 0.247 | 0.225 | 0.322 | 0.306 | 0.22 | 0.243 | 0.344 | 0.422 | -0.075 | 0.319 | 0.303 | 0.392 | 0.336 | 0.336 | 0.373 | 0.326 | 0.269 | 0.285 | 0.356 | 0.341 | 0.26 | 0.392 | 0.382 | 0.395 | 0.358 | 0.341 | 0.41 | 0.332 | 0.308 | 0.302 | 0.321 | 0.252 | 0.218 | 0.076 | 0.268 |