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Financiële Gegevens

63.2 (INR) • At close November 12, 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
Omzet Numbers are in millions	787.3	628.7	694.6	690.7	760.5	723.8	724.7	710.7	726.4	717.2	370	712.2	643.1	392.9	379.63	528.9	394.9	175.8	215.356	439	406.3	355.6	409.991	382.6	365.6	338.9	328.6	330.2	317.9	286.7	300.4	239.6	265.3	232.2	262	235.3	220.4	233.7	224.12	237.6	200.1	184	201.739	208.6	184.3	217.9	163.007	170.4	198.3	172.9	143.956	158.6
Kosten van de omzet Numbers are in millions	431.4	475.1	523.8	397.8	448	411.8	426.6	434.2	459.2	469.5	601.2	454.1	403	217.4	467.544	335.1	234.3	105.7	380.011	246.2	232.8	246.3	428.112	264.9	255.8	239.4	212.8	208.1	208.3	181.7	189.8	148.3	170.4	147.2	175.9	149.7	141.2	152.8	250.759	167.6	134.9	126.7	231.611	139.4	126.7	163.4	187.975	114.2	140.6	121.5	146.157	110
Brutowinst Numbers are in millions	355.9	153.6	170.8	292.9	312.5	312	298.1	276.5	267.2	247.7	-231.2	258.1	240.1	175.5	-87.914	193.8	160.6	70.1	-164.654	192.8	173.5	109.3	-18.121	117.7	109.8	99.5	115.8	122.1	109.6	105	110.6	91.3	94.9	85	86.1	85.6	79.2	80.9	-26.639	70	65.2	57.3	-29.872	69.2	57.6	54.5	-24.968	56.2	57.7	51.4	-2.201	48.6
Brutowinstmarge Numbers are in millions	0.452	0.244	0.246	0.424	0.411	0.431	0.411	0.389	0.368	0.345	-0.625	0.362	0.373	0.447	-0.232	0.366	0.407	0.399	-0.765	0.439	0.427	0.307	-0.044	0.308	0.3	0.294	0.352	0.37	0.345	0.366	0.368	0.381	0.358	0.366	0.329	0.364	0.359	0.346	-0.119	0.295	0.326	0.311	-0.148	0.332	0.313	0.25	-0.153	0.33	0.291	0.297	-0.015	0.306
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0.251	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 Numbers are in millions	0	0	0	0	0	0	39.8	0	0	0	88.4	0	0	0	69.2	0	0	0	72.53	0	0	0	65.554	0	0	0	66.344	0	0	0	69.626	0	0	0	49.764	0	0	0	44.139	0	0	0	9.808	0	0	0	0.005	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	40.9	0	0	0	31.8	0	0	0	27.1	0	0	0	29.66	0	0	0	27.623	0	0	0	25.828	0	0	0	24.971	0	0	0	20.4	0	0	0	21.605	0	0	0	22.078	0	0	0	0.02	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	84.5	72.2	80.9	78.6	77.4	84.4	80.7	71	70.1	53.5	120.2	48.9	48.3	47.4	96.3	44.7	39.1	29.7	102.19	42.5	41.1	38.5	93.177	37	35.3	34.4	92.172	36	33.4	32.3	94.596	28.902	23.1	19.4	70.164	23.5	19.9	18.9	65.744	16.8	14.5	13.8	49.714	17.1	14.3	13.8	0.047	14.5	16	12.5	0	0
Overige kosten Numbers are in millions	247.5	-72.2	0	0	0	-84.4	0	0	0	-62.9	176.1	-65	-56.8	-47.4	4.126	2.6	-43.1	-28.3	-180.712	155.4	2.9	92.5	-32.174	95.7	89	86.6	12.4	95.2	84.9	83.5	87.1	76.4	73.4	66	67	66.1	61.7	63.2	-28.159	52.3	51.7	47.4	-34.134	55.8	51.7	43.8	-27.104	42.3	0	43.2	-0.883	31.9
Bedrijfskosten Numbers are in millions	247.5	72.2	80.9	232.8	240.4	156.6	243	223.7	231.7	211.8	-251.1	210.3	190.8	143.9	-144.575	162.2	133.8	65.2	-189.077	155.4	152.1	92.5	-39.62	95.7	89	86.6	90	95.2	84.9	83.5	87.1	76.4	73.4	66	67	66.1	61.7	63.2	-28.159	52.3	51.7	47.4	-34.134	55.8	51.7	43.8	-27.104	42.3	46.2	43.2	-0.883	31.9
Bedrijfsresultaat Numbers are in millions	108.4	81.4	89.9	60.1	72.1	71	55.1	52.8	35.5	34.3	31.1	44.9	46.3	79	56.66	31.6	69.9	33.2	24.423	37.4	21.4	16.8	21.5	22	20.8	12.9	25.8	19.3	18.1	14.8	17.7	9	15.7	14.3	13.1	14	13.8	13.9	5.17	16.4	12.4	7.3	7.034	11.3	3.8	8.1	3.913	11.5	11.5	4.8	1.736	14.1
Bedrijfsresultaat ratio Numbers are in millions	0.138	0.129	0.129	0.087	0.095	0.098	0.076	0.074	0.049	0.048	0.084	0.063	0.072	0.201	0.149	0.06	0.177	0.189	0.113	0.085	0.053	0.047	0.052	0.058	0.057	0.038	0.079	0.058	0.057	0.052	0.059	0.038	0.059	0.062	0.05	0.059	0.063	0.059	0.023	0.069	0.062	0.04	0.035	0.054	0.021	0.037	0.024	0.067	0.058	0.028	0.012	0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.1	-3.1	-3.2	-3.8	-6.2	-7.2	-2.6	-10.2	-8	-4.9	-6	-3.2	-1.5	-51.8	4.186	-1.9	-50.3	-33.8	8.594	-8.1	-7	-6.5	7.654	-7.9	-7.7	-7.3	-6.3	-7.6	-6.6	-6.7	-5.8	-6.1	-5.8	-4.7	-6	-5.5	-3.7	-3.8	3.65	-1.3	-1.1	-2.6	5.343	-2.1	-2.1	-2.6	5.014	-2.4	-2.8	-3.4	3.789	-2.6
Inkomen voor belasting Numbers are in millions	105.3	78.3	86.7	56.3	65.9	63.8	52.5	42.6	27.5	29.4	25.1	41.7	44.8	27.2	60.847	29.7	19.6	-0.6	33.017	29.3	14.4	10.3	29.153	14.1	13.1	5.6	19.5	19.3	18.1	14.8	17.7	8.8	15.7	14.3	13.1	14	13.8	13.9	5.17	16.4	12.4	7.3	9.604	11.3	3.8	8.1	7.149	11.5	8.7	4.8	2.471	14.1
Inkomen voor belasting ratio Numbers are in millions	0.134	0.125	0.125	0.082	0.087	0.088	0.072	0.06	0.038	0.041	0.068	0.059	0.07	0.069	0.16	0.056	0.05	-0.003	0.153	0.067	0.035	0.029	0.071	0.037	0.036	0.017	0.059	0.058	0.057	0.052	0.059	0.037	0.059	0.062	0.05	0.059	0.063	0.059	0.023	0.069	0.062	0.04	0.048	0.054	0.021	0.037	0.044	0.067	0.044	0.028	0.017	0.089
Belastingkosten Numbers are in millions	26.7	19.5	19.7	14	17	16	7.7	12	8.1	7.4	11	14	11	5	12.865	7.5	5	-28.3	12.075	6.5	4	2.3	9.136	4	2.7	1.5	9.9	4.9	5	5	8.3	5.2	4	3	9.8	3.5	2.5	2.5	5.981	3.9	2.4	1.7	1.135	1.5	-1.1	2	8.158	2.5	1.5	1	2.9	1
Nettowinst Numbers are in millions	78.6	58.8	67	42.3	48.9	47.8	44.8	30.6	19.4	22	14.1	27.7	33.8	22.2	47.982	22.2	14.6	-0.6	20.942	22.8	10.4	8	20.017	10.1	10.4	4.1	9.6	14.4	13.1	9.8	9.4	3.6	11.7	11.3	3.3	10.5	11.3	11.4	-0.811	12.5	10	5.6	8.469	9.8	4.9	6.1	-1.009	9	7.2	3.8	-0.429	13.1
Nettowinstmarge Numbers are in millions	0.1	0.094	0.096	0.061	0.064	0.066	0.062	0.043	0.027	0.031	0.038	0.039	0.053	0.057	0.126	0.042	0.037	-0.003	0.097	0.052	0.026	0.022	0.049	0.026	0.028	0.012	0.029	0.044	0.041	0.034	0.031	0.015	0.044	0.049	0.013	0.045	0.051	0.049	-0.004	0.053	0.05	0.03	0.042	0.047	0.027	0.028	-0.006	0.053	0.036	0.022	-0.003	0.083
WPA (Winst Per Aandeel) Numbers are in millions	3.75	2.81	3.2	2.02	2.33	2.28	2.14	1.46	0.93	1.05	0.67	1.32	0.7	1.06	2.29	1.06	0.7	-0.03	1	1.09	0.5	0.38	0.96	0.48	0.5	0.2	0.46	0.69	0.63	0.47	0.45	0.17	0.56	0.54	0.16	0.5	0.54	0.54	-0.041	0.6	0.48	0.27	0.41	0.47	0.23	0.29	-0.051	0.43	0.35	0.18	-0.021	0.63
Verwaterde WPA Numbers are in millions	3.75	2.81	3.2	2.02	2.33	2.28	2.14	1.46	0.93	1.05	0.67	1.32	0.7	1.06	2.29	1.06	0.7	-0.029	1	1.09	0.5	0.38	0.96	0.48	0.5	0.2	0.46	0.69	0.63	0.47	0.45	0.17	0.56	0.54	0.16	0.5	0.54	0.54	-0.039	0.6	0.48	0.27	0.41	0.47	0.23	0.29	-0.048	0.43	0.35	0.18	-0.021	0.63
EBITDA Numbers are in millions	121	93.8	102.7	73	85.3	83.7	69.1	66.4	46.7	46.4	36.6	58.3	59.9	41.8	72.686	45.8	35.6	13.6	46.2	47.6	30	25.5	44.291	31.3	28.3	20.5	33.2	34.5	32.1	28.6	29	19.5	26.3	25.7	26.1	26.1	25.3	23	16.087	19.4	13.5	13.8	7.676	17.7	9.1	15.2	4.248	18.6	16.124	12.9	3.179	21.4
EBITDA ratio Numbers are in millions	0.154	0.149	0.148	0.106	0.112	0.116	0.095	0.093	0.064	0.065	0.099	0.082	0.093	0.106	0.191	0.087	0.09	0.077	0.215	0.108	0.074	0.072	0.108	0.082	0.077	0.06	0.101	0.104	0.101	0.1	0.097	0.081	0.099	0.111	0.1	0.111	0.115	0.098	0.072	0.082	0.067	0.075	0.038	0.085	0.049	0.07	0.026	0.109	0.081	0.075	0.022	0.135

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