Puravankara Limited
NSE:PURVA.NS
441.8 (INR) • At close November 7, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,755.5 | 9,468.4 | 5,737 | 3,683.3 | 3,232.6 | 3,889.9 | 3,924.5 | 2,394.8 | 2,148.5 | 2,617.3 | 2,206 | 2,555.3 | 1,809.9 | 2,803.5 | 2,564.1 | 2,118.2 | 1,823.5 | 3,504.6 | 5,169.9 | 6,118.1 | 6,300.5 | 6,318.1 | 5,451.9 | 4,771.9 | 3,820.2 | 2,879.6 | 4,400.9 | 3,483.6 | 3,384.9 | 4,469.4 | 2,713 | 3,775.3 | 3,113.5 | 3,196.6 | 3,630 | 4,251.8 | 4,493.2 | 4,088.6 | 3,780.5 | 4,292 | 4,616.2 | 3,748.27 | 2,681.14 | 2,982.87 | 3,667.39 | 4,148.691 | 3,106.179 | 2,730.248 | 2,463.5 | 2,282.576 | 1,938.918 | 1,981.088 |
| Kosten van de omzet
| 3,454.8 | 6,217.7 | 1,935.3 | 1,119.6 | 1,180.1 | 1,996.2 | 1,434.7 | 697.2 | 476.4 | 1,421.3 | 520.1 | 875.1 | 561.1 | 1,320.8 | 1,209.3 | 753.4 | 646.8 | 1,817.5 | 3,185.9 | 4,035.1 | 3,825 | 3,928.6 | 3,184 | 3,024.1 | 2,033.6 | 1,434 | 2,553.9 | 2,082 | 1,903.8 | 2,458.6 | 1,178.3 | 1,875.8 | 1,684 | 1,500.5 | 2,110 | 2,479.6 | 2,575.3 | 2,353.9 | 2,219.6 | 2,492.9 | 2,362.5 | 1,620.82 | 1,124.15 | 1,145.23 | 1,357.82 | 1,732.627 | 918.608 | 1,028.49 | 865.07 | 812.346 | 695.501 | 755.652 |
| Brutowinst
| 3,300.7 | 3,250.7 | 3,801.7 | 2,563.7 | 2,052.5 | 1,893.7 | 2,489.8 | 1,697.6 | 1,672.1 | 1,196 | 1,685.9 | 1,680.2 | 1,248.8 | 1,482.7 | 1,354.8 | 1,364.8 | 1,176.7 | 1,687.1 | 1,984 | 2,083 | 2,475.5 | 2,389.5 | 2,267.9 | 1,747.8 | 1,786.6 | 1,445.6 | 1,847 | 1,401.6 | 1,481.1 | 2,010.8 | 1,534.7 | 1,899.5 | 1,429.5 | 1,696.1 | 1,520 | 1,772.2 | 1,917.9 | 1,734.7 | 1,560.9 | 1,799.1 | 2,253.7 | 2,127.45 | 1,556.99 | 1,837.64 | 2,309.57 | 2,416.064 | 2,187.571 | 1,701.758 | 1,598.43 | 1,470.23 | 1,243.417 | 1,225.436 |
| Brutowinstmarge
| 0.489 | 0.343 | 0.663 | 0.696 | 0.635 | 0.487 | 0.634 | 0.709 | 0.778 | 0.457 | 0.764 | 0.658 | 0.69 | 0.529 | 0.528 | 0.644 | 0.645 | 0.481 | 0.384 | 0.34 | 0.393 | 0.378 | 0.416 | 0.366 | 0.468 | 0.502 | 0.42 | 0.402 | 0.438 | 0.45 | 0.566 | 0.503 | 0.459 | 0.531 | 0.419 | 0.417 | 0.427 | 0.424 | 0.413 | 0.419 | 0.488 | 0.568 | 0.581 | 0.616 | 0.63 | 0.582 | 0.704 | 0.623 | 0.649 | 0.644 | 0.641 | 0.619 |
| 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 624.2 | 0 | 0 | 0 | 422.7 | 0 | 0 | 0 | 406.4 | 0 | 0 | 0 | 384.5 | 0 | 0 | 0 | 493.3 | 0 | 0 | 0 | 407.4 | 0 | 0 | 0 | 259.3 | 79.2 | 75.3 | 104.8 | 433.6 | 282.5 | 191.9 | 191.9 | 343.9 | 0 | 143.3 | 143.3 | 181.6 | 146.6 | 116.7 | 93.9 | 112.49 | 112.4 | 57.771 | 0 | 0 | 0 | 46.88 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 953.5 | 0 | 0 | 0 | 576.3 | 0 | 0 | 0 | 374.3 | 0 | 0 | 0 | 648.7 | 0 | 0 | 0 | 617.1 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 49.3 | 110.1 | 111.3 | 88.3 | 65.1 | 97.1 | 58.5 | 112.3 | 127.4 | 159.8 | 166.1 | 180.2 | 299.2 | 155.28 | 148.89 | 221.96 | 229.56 | 163.82 | 98.027 | 82.46 | 0 | 0 | 94.318 |
| Verkoop-, algemene en administratieve kosten
| 697.6 | 634.3 | 591.1 | 557.2 | 479.2 | 1,577.7 | 433.3 | 462.3 | 388.3 | 999 | 337.4 | 338.4 | 311.1 | 780.7 | 275.8 | 245.2 | 282.1 | 1,033.2 | 392.1 | 348.9 | 356.8 | 1,110.4 | 331.4 | 301.9 | 286 | 824.4 | 266.2 | 257.2 | 261.4 | 322.8 | 432.7 | 186.6 | 193.1 | 498.7 | 379.6 | 58.5 | 112.3 | 471.3 | 159.8 | 166.1 | 180.2 | 780.5 | 155.28 | 148.89 | 221.96 | 584.61 | 526.28 | 155.798 | 82.46 | 0 | 0 | 141.198 |
| Overige kosten
| 172.2 | -1,944.8 | 221.8 | 132.4 | 125.5 | 574 | 179.5 | 133.7 | 825 | -3,717.5 | 251.1 | 166.2 | 76.2 | -392.4 | 474.1 | 82.5 | 81.8 | -65.8 | 111.2 | 120 | 155 | -353.5 | 204.7 | 220.9 | 126.8 | 352.9 | 828.1 | 464.7 | 647.7 | 647.7 | 622 | 528.2 | 480.4 | 864.4 | 760 | 787 | 845.7 | 1,044.1 | 736.7 | 736.9 | 618.8 | 1,058.95 | 560.09 | 476.87 | 2.78 | 651.97 | 625.995 | 329.938 | 5.7 | 294.606 | 365.254 | 200.81 |
| Bedrijfskosten
| 1,973.6 | 1,944.8 | 1,880 | 1,760 | 1,467.5 | 1,770 | 1,432.2 | 1,284.5 | 1,140.5 | 707.2 | 1,123.2 | 850.4 | 1,040.9 | 586.8 | 724.2 | 694.6 | 640 | 961.1 | 993.6 | 932 | 1,083.1 | 871.2 | 1,086.4 | 889.3 | 873.8 | 878 | 828.1 | 464.7 | 647.7 | 647.7 | 622 | 714.8 | 673.5 | 864.4 | 760 | 845.5 | 958 | 1,044.1 | 896.5 | 903 | 799 | 1,058.95 | 715.37 | 625.76 | 731.38 | 651.97 | 625.995 | 485.736 | 420.68 | 294.606 | 365.254 | 342.008 |
| Bedrijfsresultaat
| 1,402 | 1,305.9 | 2,113.4 | 916.5 | 585 | 1,033.8 | 1,226 | 539.7 | 531.6 | 749.2 | 562.7 | 829.9 | 207.9 | 895.9 | 630.6 | 670.2 | 536.7 | 726 | 990.4 | 1,151 | 1,392.4 | 1,518.3 | 1,181.5 | 858.5 | 912.8 | 567.6 | 384.4 | 331.2 | 266.7 | 701.3 | 289.3 | 589.6 | 132.5 | 257.2 | 170 | 300.6 | 405.2 | 218.6 | 100.7 | 401.9 | 834.5 | 416.19 | 291.18 | 704.04 | 1,578.19 | 1,148.002 | 949.404 | 727.167 | 1,177.75 | 2,526.812 | 444.964 | 426.472 |
| Bedrijfsresultaat ratio
| 0.208 | 0.138 | 0.368 | 0.249 | 0.181 | 0.266 | 0.312 | 0.225 | 0.247 | 0.286 | 0.255 | 0.325 | 0.115 | 0.32 | 0.246 | 0.316 | 0.294 | 0.207 | 0.192 | 0.188 | 0.221 | 0.24 | 0.217 | 0.18 | 0.239 | 0.197 | 0.087 | 0.095 | 0.079 | 0.157 | 0.107 | 0.156 | 0.043 | 0.08 | 0.047 | 0.071 | 0.09 | 0.053 | 0.027 | 0.094 | 0.181 | 0.111 | 0.109 | 0.236 | 0.43 | 0.277 | 0.306 | 0.266 | 0.478 | 1.107 | 0.229 | 0.215 |
| Totaal overige inkomsten en kosten netto
| -1,190.6 | -1,265.3 | -1,050.5 | -1,045.5 | -863.3 | -1,021.6 | -938.1 | -760.7 | -56.5 | -1,011.9 | -552.9 | -652.3 | 2,725.2 | -773.6 | -418.6 | -804.9 | -765.2 | -653.1 | -733.8 | -725.5 | -743.9 | -897 | -764.9 | -528.6 | -562.9 | -310.8 | -634.5 | -605.7 | -566.7 | -661.8 | -623.4 | -595.1 | -623.5 | -574.5 | -600 | -626.1 | -554.7 | -472 | -563.7 | -494.2 | -620.2 | -652.31 | -550.44 | -507.84 | -561.19 | -616.092 | -612.172 | -488.855 | -473.62 | -523.85 | -433.199 | -456.956 |
| Inkomen voor belasting
| 211.4 | 40.6 | 1,062.9 | -129 | -278.1 | 12.2 | 287.9 | -221 | 475.3 | -262.7 | 9.8 | 177.6 | 2,933.1 | 122.3 | 212 | -134.7 | -228.5 | 72.9 | 256.6 | 425.5 | 648.5 | 621.3 | 416.6 | 329.9 | 349.9 | 256.8 | 384.4 | 331.2 | 266.7 | 701.3 | 289.3 | 589.6 | 132.5 | 257.2 | 160 | 300.6 | 405.2 | 218.6 | 100.7 | 401.9 | 834.5 | 416.19 | 291.18 | 704.04 | 1,017 | 1,148.002 | 949.404 | 727.167 | 704.13 | 651.774 | 444.964 | 426.472 |
| Inkomen voor belasting ratio
| 0.031 | 0.004 | 0.185 | -0.035 | -0.086 | 0.003 | 0.073 | -0.092 | 0.221 | -0.1 | 0.004 | 0.07 | 1.621 | 0.044 | 0.083 | -0.064 | -0.125 | 0.021 | 0.05 | 0.07 | 0.103 | 0.098 | 0.076 | 0.069 | 0.092 | 0.089 | 0.087 | 0.095 | 0.079 | 0.157 | 0.107 | 0.156 | 0.043 | 0.08 | 0.044 | 0.071 | 0.09 | 0.053 | 0.027 | 0.094 | 0.181 | 0.111 | 0.109 | 0.236 | 0.277 | 0.277 | 0.306 | 0.266 | 0.286 | 0.286 | 0.229 | 0.215 |
| Belastingkosten
| 67.4 | 93.7 | 285 | -16.8 | -99.5 | -255.3 | 62.4 | -48.8 | 130.9 | -63.3 | -2.5 | 56.3 | 1,391.7 | 34.8 | 78.8 | -36.6 | -59.2 | 69.4 | 95.6 | 150.5 | 204.5 | 233.5 | 144.8 | 114.5 | 81.4 | 11.3 | 127.9 | 115.9 | 93.7 | 94.4 | 101.9 | 181.2 | 43.1 | 74.4 | 60 | 97.3 | 155.6 | 92.7 | -254.3 | 145.4 | 249.1 | 146.42 | 97.01 | 243.93 | 355.92 | 360.173 | 305.293 | 225.241 | 233.31 | 170.035 | 146.166 | 161.05 |
| Nettowinst
| 154.4 | -65.9 | 779.2 | -112 | -178.7 | 266.6 | 225.3 | -171.4 | 344.3 | -198.9 | 12.3 | 121.3 | 1,541.4 | 87.5 | 133.2 | -98.1 | -169.3 | 3.5 | 161 | 275 | 444 | 387.8 | 271.8 | 215.4 | 268.5 | 245.5 | 256.4 | 211.4 | 166.6 | 619.2 | 200.9 | 421.2 | 102.4 | 175 | 100 | 234.7 | 232.3 | 204.5 | 326.3 | 214 | 582.5 | 257.31 | 200.58 | 460.24 | 681.67 | 787.829 | 644.111 | 501.926 | 500.48 | 460.495 | 320.042 | 265.422 |
| Nettowinstmarge
| 0.023 | -0.007 | 0.136 | -0.03 | -0.055 | 0.069 | 0.057 | -0.072 | 0.16 | -0.076 | 0.006 | 0.047 | 0.852 | 0.031 | 0.052 | -0.046 | -0.093 | 0.001 | 0.031 | 0.045 | 0.07 | 0.061 | 0.05 | 0.045 | 0.07 | 0.085 | 0.058 | 0.061 | 0.049 | 0.139 | 0.074 | 0.112 | 0.033 | 0.055 | 0.028 | 0.055 | 0.052 | 0.05 | 0.086 | 0.05 | 0.126 | 0.069 | 0.075 | 0.154 | 0.186 | 0.19 | 0.207 | 0.184 | 0.203 | 0.202 | 0.165 | 0.134 |
| WPA (Winst Per Aandeel)
| 0.64 | -0.28 | 3.29 | -0.47 | -0.75 | 1.12 | 0.95 | -0.72 | 1.45 | -0.84 | 0.05 | 0.52 | 6.5 | 0.37 | 0.56 | -0.41 | -0.71 | 0.015 | 0.68 | 1.16 | 1.87 | 1.62 | 1.14 | 0.91 | 1.13 | 1.04 | 1.08 | 0.89 | 0.85 | 2.64 | 0.94 | 1.46 | 0.33 | 0.73 | 0.77 | 1.13 | 1.29 | 0.85 | 1.38 | 0.9 | 2.46 | 1.08 | 0.85 | 1.94 | 3.08 | 3.29 | 3.02 | 2.35 | 2.35 | 1.92 | 1.5 | 1.24 |
| Verwaterde WPA
| 0.63 | -0.28 | 3.29 | -0.47 | -0.75 | 1.12 | 0.95 | -0.72 | 1.45 | -0.84 | 0.05 | 0.52 | 6.5 | 0.37 | 0.56 | -0.41 | -0.71 | 0.015 | 0.68 | 1.16 | 1.87 | 1.62 | 1.14 | 0.91 | 1.13 | 1.04 | 1.08 | 0.89 | 0.85 | 2.64 | 0.94 | 1.46 | 0.33 | 0.73 | 0.77 | 1.13 | 1.29 | 0.85 | 1.38 | 0.9 | 2.46 | 1.08 | 0.85 | 1.94 | 3.08 | 3.29 | 3.02 | 2.35 | 2.35 | 1.92 | 1.5 | 1.24 |
| EBITDA
| 1,476.9 | 1,402.7 | 2,180.7 | 981.2 | 754.4 | 1,071.9 | 1,277.9 | 581.2 | 1,391.6 | 609.1 | 847.1 | 1,032.9 | 323.3 | 1,126.7 | 1,147.3 | 796.8 | 662.6 | 907.1 | 1,147.9 | 1,316.2 | 1,593.1 | 1,516.1 | 1,415 | 1,110.4 | 1,069.7 | 934 | 1,056.5 | 975.2 | 872.5 | 1,403.5 | 954 | 1,226.3 | 797.4 | 873.8 | 790 | 963.4 | 997.5 | 642.5 | 703.5 | 931.2 | 1,490.5 | 1,090.29 | 862.65 | 1,233.1 | 1,601.72 | 1,783.554 | 1,579.382 | 1,247.345 | 1,199.35 | 1,243.569 | 892.056 | 890.961 |
| EBITDA ratio
| 0.219 | 0.148 | 0.38 | 0.266 | 0.233 | 0.276 | 0.326 | 0.243 | 0.648 | 0.233 | 0.384 | 0.404 | 0.179 | 0.402 | 0.447 | 0.376 | 0.363 | 0.259 | 0.222 | 0.215 | 0.253 | 0.24 | 0.26 | 0.233 | 0.28 | 0.324 | 0.24 | 0.28 | 0.258 | 0.314 | 0.352 | 0.325 | 0.256 | 0.273 | 0.218 | 0.227 | 0.222 | 0.157 | 0.186 | 0.217 | 0.323 | 0.291 | 0.322 | 0.413 | 0.437 | 0.43 | 0.508 | 0.457 | 0.487 | 0.545 | 0.46 | 0.45 |