Rallis India Limited (RALLIS.NS) - Winst- en verliesrekening per kwartaal

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RALLIS.NS
Financiële Gegevens

319.15 (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	9,280	7,830	4,360	5,980	8,320	7,820	5,226.2	6,303.9	9,511.8	8,627.8	4,947.371	6,280.8	7,278	7,405.1	4,712.6	5,704.7	7,250.1	6,627	3,462.9	5,336	7,486.9	6,232.4	3,320.32	4,173.5	6,538.1	5,731.1	3,710.8	3,901.6	5,878.7	4,455	3,481.2	3,260.4	5,402.6	4,448.7	3,521.9	3,062.3	4,997	4,636.3	3,334.823	3,847	6,359.3	4,653.5	3,438.109	3,959.3	5,966.7	4,093.1	2,966.853	3,398.1	4,806.2	3,410	2,335.146	3,176.5
Kosten van de omzet Numbers are in millions	5,560	5,820	2,440	3,440	5,080	4,810	3,828.4	3,820.8	6,248.7	5,535.4	3,373.03	3,754.8	4,641.2	4,529.2	2,761.2	3,507.1	4,488.3	3,995.5	1,956	3,302.3	4,785.2	3,856.3	1,992.979	2,526	3,797	3,462.1	2,019	2,261	3,537.2	2,401.4	2,101.2	1,672.8	3,299.9	2,430.3	2,231.4	1,585.8	2,664.2	2,203.5	1,769.436	2,046.9	3,904.7	2,317.9	1,964.461	2,342.1	3,727	2,117.1	1,777.116	2,067.3	3,086.3	1,869.7	1,764.963	1,880.3
Brutowinst Numbers are in millions	3,720	2,010	1,920	2,540	3,240	3,010	1,397.8	2,483.1	3,263.1	3,092.4	1,574.341	2,526	2,636.8	2,875.9	1,951.4	2,197.6	2,761.8	2,631.5	1,506.9	2,033.7	2,701.7	2,376.1	1,327.341	1,647.5	2,741.1	2,269	1,691.8	1,640.6	2,341.5	2,053.6	1,380	1,587.6	2,102.7	2,018.4	1,290.5	1,476.5	2,332.8	2,432.8	1,565.387	1,800.1	2,454.6	2,335.6	1,473.648	1,617.2	2,239.7	1,976	1,189.737	1,330.8	1,719.9	1,540.3	570.183	1,296.2
Brutowinstmarge Numbers are in millions	0.401	0.257	0.44	0.425	0.389	0.385	0.267	0.394	0.343	0.358	0.318	0.402	0.362	0.388	0.414	0.385	0.381	0.397	0.435	0.381	0.361	0.381	0.4	0.395	0.419	0.396	0.456	0.42	0.398	0.461	0.396	0.487	0.389	0.454	0.366	0.482	0.467	0.525	0.469	0.468	0.386	0.502	0.429	0.408	0.375	0.483	0.401	0.392	0.358	0.452	0.244	0.408
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	610.5	0	0	0	586.42	0	0	0	466.062	0	0	0	427.561	0	0	0	365.578	0	0	0	353.235	0	0	0	318.484	0	0	0	320.221	0	0	0	286.651	0	0	0	254.248	0	0	0	222.677	0	0	0	151.571	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	637.463	0	0	0	719.372	0	0	0	647.897	0	0	0	563.917	0	0	0	521.832	0	0	0	0	0	0	0	123.852	0	0	0	101.417	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131.201	0	0	0	274.329	0	0	0	352.219	0	0	0	303.429	0	0	0	299.539	0	0	0	0	0	0	0	1,039.247	0	0	0	695.142	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,370	1,360	660	1,260	1,270	660	1,442.9	1,304.7	1,442	660	681.904	622.8	618.4	1,062.6	714.451	538.3	543.5	491.6	768.664	504.2	505.6	488.4	993.701	444.1	435.4	445.9	1,000.116	389.6	426.2	405.2	867.346	367.1	363.3	374.3	821.371	321.1	344.9	321.3	493.723	341.6	309.7	328.9	1,742.501	291.1	266.5	295.2	1,315.235	238.8	207.8	0	0	0
Overige kosten Numbers are in millions	2,360	50	60	20	50	30	45.3	20.8	20.8	40.2	-175.689	54.9	74.9	69.9	80.1	76.4	130.5	117.5	95	100.8	67.7	79.8	-95.518	59	88.9	49.1	27.6	37	33.5	45.4	45	25.8	37.6	19.5	90.8	8	28.1	13	-4.052	8.6	7.7	31.4	-16.861	14.2	24.6	10.4	-98.144	15.5	5.8	94.1	-3.335	5.2
Bedrijfskosten Numbers are in millions	2,360	1,360	2,190	2,220	2,170	2,160	2,276.6	2,170.3	2,307.3	2,212.5	1,537.472	2,036.2	1,934.4	1,845.6	1,922.2	1,706.8	1,797.3	1,527.8	1,731.8	1,635.8	1,701.5	1,570.8	1,084.849	1,491.9	1,627	1,553	1,455.8	1,385.3	1,242.4	1,474.1	1,083.6	1,282.8	1,170.8	1,390.9	895.5	1,264.6	1,496.5	1,985.2	1,120.881	1,421.6	1,362.3	1,857.9	1,173.129	1,154.4	1,111.8	1,513	921.381	944.5	818.3	1,198.9	536.326	817
Bedrijfsresultaat Numbers are in millions	1,360	650	-270	340	1,120	850	-833.5	333.6	976.6	880	-26.104	489.8	702.4	1,030.3	29.2	490.8	964.5	1,103.7	-224.9	397.9	1,000.2	805.3	242.492	155.6	1,114.1	716	236	255.3	1,099.1	579.5	296.4	304.8	931.9	627.5	395	211.9	836.3	447.6	444.506	378.5	1,092.3	477.7	300.519	462.8	1,127.9	463	268.356	386.3	901.6	341.4	33.857	479.2
Bedrijfsresultaat ratio Numbers are in millions	0.147	0.083	-0.062	0.057	0.135	0.109	-0.159	0.053	0.103	0.102	-0.005	0.078	0.097	0.139	0.006	0.086	0.133	0.167	-0.065	0.075	0.134	0.129	0.073	0.037	0.17	0.125	0.064	0.065	0.187	0.13	0.085	0.093	0.172	0.141	0.112	0.069	0.167	0.097	0.133	0.098	0.172	0.103	0.087	0.117	0.189	0.113	0.09	0.114	0.188	0.1	0.014	0.151
Totaal overige inkomsten en kosten netto Numbers are in millions	70	0	-23.4	-20	30	0	-4	-13.1	-1.7	29.6	-199.323	40.9	62.6	60.6	86.4	129.7	133	97.8	198.3	85.1	48.9	64.1	117.665	40.7	80.2	40.1	15.9	24.9	-790.5	-1,035	18.8	13.5	26.3	1,580.3	60.6	-41.5	-0.4	-60	-148.924	-17.2	-17.8	0.1	-26.189	-17.1	-88	-23.4	-85.587	-57.5	-23.2	-8.5	115.941	-355.1
Inkomen voor belasting Numbers are in millions	1,430	650	-290	300	1,100	850	-882.8	299.7	954.1	909.6	-162.454	530.7	765	1,090.9	115.6	620.5	1,097.5	1,201.5	-26.6	483	1,049.1	869.4	55.944	196.3	1,194.3	756.1	251.9	280.2	1,124.8	613.4	315.2	318.3	958.2	2,207.8	455.6	183.6	835.9	419.7	295.582	361.3	1,074.5	484.5	274.33	470	1,039.9	359.8	182.769	328.8	878.4	332.9	149.798	124.1
Inkomen voor belasting ratio Numbers are in millions	0.154	0.083	-0.067	0.05	0.132	0.109	-0.169	0.048	0.1	0.105	-0.033	0.084	0.105	0.147	0.025	0.109	0.151	0.181	-0.008	0.091	0.14	0.139	0.017	0.047	0.183	0.132	0.068	0.072	0.191	0.138	0.091	0.098	0.177	0.496	0.129	0.06	0.167	0.091	0.089	0.094	0.169	0.104	0.08	0.119	0.174	0.088	0.062	0.097	0.183	0.098	0.064	0.039
Belastingkosten Numbers are in millions	450	170	-80	60	280	220	-191.5	74.2	243.6	234.9	-20.946	135.1	200.5	267.5	34.4	164.1	268	282.8	-33.4	102.5	251.9	193.7	42.405	58.7	343.4	210.3	56.1	30.8	352.3	160.9	5.1	64.9	293	465.8	111	-4	277.9	18.7	83.072	128.3	346.1	60.4	93.642	185.1	312	26.6	78.601	120.9	273.4	62	57.178	57
Nettowinst Numbers are in millions	980	480	-210	240	820	630	-691.3	220	710.5	674.7	-141.882	395.6	564.9	823.4	81.2	456.4	829.5	918.7	6.5	381.4	805.3	677.6	15.245	138.8	852.3	547.4	197.8	250.8	774	453.6	311.2	254.3	666.8	1,742.3	346.4	204.1	572.8	330.9	213.214	254.9	734.3	369.8	192.79	303.5	747.5	274.9	112.522	220.3	615.6	241.7	98.819	76.6
Nettowinstmarge Numbers are in millions	0.106	0.061	-0.048	0.04	0.099	0.081	-0.132	0.035	0.075	0.078	-0.029	0.063	0.078	0.111	0.017	0.08	0.114	0.139	0.002	0.071	0.108	0.109	0.005	0.033	0.13	0.096	0.053	0.064	0.132	0.102	0.089	0.078	0.123	0.392	0.098	0.067	0.115	0.071	0.064	0.066	0.115	0.079	0.056	0.077	0.125	0.067	0.038	0.065	0.128	0.071	0.042	0.024
WPA (Winst Per Aandeel) Numbers are in millions	5.04	2.47	-1.07	1.23	4.22	3.24	-3.55	1.16	3.65	3.49	-0.73	2.03	2.9	4.24	0.42	2.35	4.27	4.72	0.03	1.96	4.41	3.11	0.079	0.71	4.39	2.81	1.02	1.29	3.98	2.33	1.6	1.31	3.43	8.96	1.78	1.09	2.69	2.18	1.1	1.31	3.78	1.9	0.99	1.56	3.84	1.41	0.58	1.13	3.17	1.24	0.51	0.39
Verwaterde WPA Numbers are in millions	5.04	2.47	-1.07	1.23	4.22	3.24	-3.55	1.16	3.65	3.49	-0.73	2.03	2.9	4.24	0.42	2.35	4.27	4.72	0.03	1.96	4.41	3.11	0.079	0.71	4.39	2.81	1.02	1.29	3.98	2.33	1.6	1.31	3.43	8.96	1.78	1.09	2.69	2.18	1.1	1.31	3.78	1.9	0.99	1.56	3.84	1.41	0.58	1.13	3.17	1.24	0.51	0.39
EBITDA Numbers are in millions	1,760	1,010	120	640	1,390	1,130	-607.2	553.9	1,196.9	1,173	46.5	728.9	954.7	1,285.1	274.1	738.8	1,314.6	1,400.4	111.1	658.2	1,254.2	1,027.6	177.499	335.3	1,322.6	880.5	363.9	411.9	1,258.4	739.5	461.3	449.3	1,079.8	771.2	542.3	359.7	911.8	577.8	453.084	513.2	1,226.6	620.1	428.817	594.9	1,166.8	483.1	293.393	455.1	1,009	458.9	264.518	237.5
EBITDA ratio Numbers are in millions	0.19	0.123	0.028	0.107	0.166	0.145	-0.116	0.088	0.126	0.135	0.001	0.116	0.131	0.174	0.055	0.119	0.179	0.211	-0.001	0.123	0.168	0.165	0.053	0.08	0.202	0.154	0.098	0.106	0.214	0.166	0.133	0.138	0.2	0.173	0.154	0.117	0.199	0.125	0.157	0.133	0.193	0.133	0.128	0.15	0.196	0.118	0.086	0.134	0.21	0.135	0.073	0.151

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