Rallis India Limited
NSE:RALLIS.NS
318.9 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 0 | 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
| 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
| 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
| 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
| 0 | -20 | -40 | -20 | 0 | -49.3 | -33.9 | -22.5 | 30 | -136.35 | 40.9 | 62.6 | 60.6 | 86.4 | 129.7 | 133 | 97.8 | 198.3 | 85.1 | 48.9 | 64.1 | -186.548 | 40.7 | 80.2 | 40.1 | 15.9 | 24.9 | 25.7 | 33.9 | 18.8 | 13.5 | 26.3 | 1,580.3 | 60.6 | -28.3 | -0.4 | -27.9 | -148.924 | -17.2 | -17.8 | 6.8 | -26.189 | 7.2 | -88 | -103.2 | -85.587 | -57.5 | -23.2 | -8.5 | 115.941 | -355.1 |
| Inkomen voor belasting
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 960 | 120 | 640 | 1,380 | 1,130 | -607.2 | 553.9 | 1,196.9 | 1,166.8 | 3.055 | 728.9 | 954.7 | 1,285.1 | 257.3 | 677.6 | 1,298.1 | 1,400.4 | -3.1 | 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 | 994.4 | 577.8 | 523.545 | 513.2 | 1,226.6 | 620.1 | 441.78 | 594.9 | 1,166.8 | 483.1 | 254.817 | 455.1 | 1,009 | 458.9 | 170.257 | 479.9 |
| EBITDA ratio
| 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 |