Rupa & Company Limited
NSE:RUPA.NS
305.85 (INR) • At close September 18, 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 | 2016 Q2 | 2015 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,102.949 | 4,004.809 | 3,185.128 | 2,998.184 | 1,941.895 | 4,055.583 | 2,347.285 | 2,840.625 | 2,129.058 | 4,536.006 | 4,315.61 | 3,654.745 | 2,171.852 | 4,530.585 | 3,447.352 | 3,026.919 | 2,089.335 | 1,788.21 | 3,067.349 | 2,867.284 | 1,983.94 | 4,070.896 | 2,904.115 | 2,566.207 | 1,958.059 | 2,706.859 | 2,686.81 | 2,881.116 | 1,905.049 | 2,301.164 | 1,947.302 | 2,529.122 | 1,703.631 | 2,304.394 | 1,755.483 |
Kosten van de omzet
| 1,518.813 | 3,111.017 | 2,518.102 | 2,115.357 | 1,267.592 | 3,116.938 | 1,706.305 | 1,998.743 | 1,343.648 | -270.931 | 2,907.04 | 2,371.091 | 1,334.84 | 511.051 | 2,263.332 | 1,953.601 | 1,399.099 | -1,104.688 | 2,035.882 | 1,880.498 | 1,201.232 | 226.196 | 1,957.999 | 1,585.597 | 1,201.18 | 1,822.435 | 1,895.313 | 1,676.392 | 828.8 | 1,179.664 | 874.386 | 1,236.809 | 760.708 | 1,252.668 | 913.004 |
Brutowinst
| 584.136 | 893.792 | 667.026 | 882.827 | 674.303 | 938.645 | 640.98 | 841.882 | 785.41 | 4,806.937 | 1,408.57 | 1,283.654 | 837.012 | 4,019.534 | 1,184.02 | 1,073.318 | 690.236 | 2,892.898 | 1,031.467 | 986.786 | 782.708 | 3,844.7 | 946.116 | 980.61 | 756.879 | 884.424 | 791.497 | 1,204.724 | 1,076.249 | 1,121.5 | 1,072.916 | 1,292.313 | 942.923 | 1,051.726 | 842.479 |
Brutowinstmarge
| 0.278 | 0.223 | 0.209 | 0.294 | 0.347 | 0.231 | 0.273 | 0.296 | 0.369 | 1.06 | 0.326 | 0.351 | 0.385 | 0.887 | 0.343 | 0.355 | 0.33 | 1.618 | 0.336 | 0.344 | 0.395 | 0.944 | 0.326 | 0.382 | 0.387 | 0.327 | 0.295 | 0.418 | 0.565 | 0.487 | 0.551 | 0.511 | 0.553 | 0.456 | 0.48 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | -235.725 | 0 | 0 | 0 | 226.595 | 0 | 0 | 0 | 8.668 | 0 | 0 | 0 | 189.465 | 0 | 0 | 0 | 215.054 | 0 | 0 | 0 | 0 | 0 | 62.098 | 0 | 0 | 0 | 36.413 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 787.313 | 0 | 0 | 0 | 618.7 | 0 | 0 | 0 | 530.305 | 0 | 0 | 0 | 708.021 | 0 | 0 | 0 | 819.146 | 0 | 0 | 0 | 0 | 0 | 1,055.375 | 0 | 0 | 0 | 911.976 | 635.166 | 728.851 | 598.651 |
Verkoop-, algemene en administratieve kosten
| 440.173 | 527.099 | 375.172 | 439.917 | 133.412 | 551.588 | 371.98 | 418.457 | 172.058 | 845.295 | 160.037 | 160.661 | 279.502 | 538.973 | 125.136 | 127.171 | 96.733 | 897.486 | 165.058 | 167.235 | 159.669 | 1,034.2 | 139.68 | 135.219 | 131.813 | 0 | 0 | 1,264.73 | 40.162 | 41.166 | 27.329 | 1,078.37 | 635.166 | 728.851 | 598.651 |
Overige kosten
| 47.248 | 49.651 | 41.817 | 44.044 | 32.355 | 47.938 | 26.038 | 31.704 | 56.095 | -61.003 | 28.656 | 23.342 | 20.168 | -23.342 | 16.938 | 21.017 | 2.476 | -11.128 | 21.485 | 29.983 | 4.614 | -9.299 | 2.67 | 8.407 | 2.899 | 11.671 | 5.876 | 800.613 | 786.516 | 826.701 | 804.725 | 888.849 | 42.482 | 38.321 | 45.931 |
Bedrijfskosten
| 440.173 | 527.099 | 375.172 | 596.539 | 595.367 | 701.909 | 531.472 | 582.98 | 633.629 | 4,088.779 | 635.313 | 606.094 | 449.874 | 3,137.984 | 576.098 | 449.85 | 364.888 | 2,850.894 | 623.055 | 620.785 | 643.047 | 3,347.305 | 622.468 | 566.532 | 629.665 | 543.362 | 479.607 | 800.613 | 786.516 | 826.701 | 804.725 | 888.849 | 677.648 | 767.172 | 630.956 |
Bedrijfsresultaat
| 143.963 | 366.693 | 291.854 | 330.332 | 78.936 | 284.674 | 135.546 | 290.606 | 151.781 | 702.967 | 773.257 | 677.56 | 387.138 | 881.55 | 607.922 | 623.468 | 325.348 | 42.004 | 408.412 | 366.001 | 139.661 | 497.395 | 323.648 | 414.078 | 127.214 | 341.062 | 311.89 | 321.236 | 238.234 | 241.895 | 215.76 | 403.463 | 265.275 | 284.554 | 211.523 |
Bedrijfsresultaat ratio
| 0.068 | 0.092 | 0.092 | 0.11 | 0.041 | 0.07 | 0.058 | 0.102 | 0.071 | 0.155 | 0.179 | 0.185 | 0.178 | 0.195 | 0.176 | 0.206 | 0.156 | 0.023 | 0.133 | 0.128 | 0.07 | 0.122 | 0.111 | 0.161 | 0.065 | 0.126 | 0.116 | 0.111 | 0.125 | 0.105 | 0.111 | 0.16 | 0.156 | 0.123 | 0.12 |
Totaal overige inkomsten en kosten netto
| -1.293 | -37.036 | -12.221 | -51.9 | -19.741 | -43.677 | -59.871 | -64.691 | -2.019 | -20.596 | -21.081 | -19.885 | -12.215 | 1.726 | -19.484 | -7.138 | -39.336 | -28.344 | -29.328 | -14.58 | -44.001 | -52.573 | -52.363 | -33.635 | -28.984 | -14.651 | 77.759 | -82.874 | -51.499 | -52.904 | -52.431 | -68.352 | -40.367 | -49.014 | -46.226 |
Inkomen voor belasting
| 142.67 | 329.657 | 279.633 | 278.432 | 59.195 | 240.997 | 75.675 | 225.915 | 149.762 | 682.371 | 752.176 | 657.675 | 374.923 | 883.276 | 588.438 | 616.33 | 286.012 | 13.66 | 379.084 | 351.421 | 95.66 | 444.822 | 271.285 | 380.443 | 98.23 | 326.411 | 389.649 | 321.236 | 238.234 | 241.895 | 215.76 | 335.112 | 224.908 | 235.54 | 165.297 |
Inkomen voor belasting ratio
| 0.068 | 0.082 | 0.088 | 0.093 | 0.03 | 0.059 | 0.032 | 0.08 | 0.07 | 0.15 | 0.174 | 0.18 | 0.173 | 0.195 | 0.171 | 0.204 | 0.137 | 0.008 | 0.124 | 0.123 | 0.048 | 0.109 | 0.093 | 0.148 | 0.05 | 0.121 | 0.145 | 0.111 | 0.125 | 0.105 | 0.111 | 0.133 | 0.132 | 0.102 | 0.094 |
Belastingkosten
| 38.031 | 87.246 | 71.85 | 73.099 | 16.948 | 52.132 | 20.437 | 57.187 | 25.275 | 189.222 | 169.48 | 127.933 | 102.772 | 224.282 | 154.558 | 162.379 | 80.247 | 56.5 | 94.164 | 31.684 | 38.443 | 170.377 | 104.09 | 138.479 | 40.056 | 114.135 | 98.71 | 111.614 | 80.799 | 90.897 | 73.108 | 110.029 | 72.973 | 76.42 | 53.63 |
Nettowinst
| 104.639 | 242.411 | 207.783 | 205.333 | 42.247 | 188.865 | 55.238 | 168.728 | 124.487 | 493.149 | 582.696 | 529.742 | 291.649 | 658.994 | 433.88 | 453.951 | 205.765 | -42.84 | 284.92 | 319.737 | 57.217 | 274.445 | 167.195 | 241.964 | 58.174 | 212.276 | 290.939 | 209.622 | 157.435 | 150.998 | 142.652 | 225.082 | 151.935 | 159.12 | 111.667 |
Nettowinstmarge
| 0.05 | 0.061 | 0.065 | 0.068 | 0.022 | 0.047 | 0.024 | 0.059 | 0.058 | 0.109 | 0.135 | 0.145 | 0.134 | 0.145 | 0.126 | 0.15 | 0.098 | -0.024 | 0.093 | 0.112 | 0.029 | 0.067 | 0.058 | 0.094 | 0.03 | 0.078 | 0.108 | 0.073 | 0.083 | 0.066 | 0.073 | 0.089 | 0.089 | 0.069 | 0.064 |
WPA (Winst Per Aandeel)
| 1.32 | 3.05 | 2.61 | 2.58 | 0.53 | 2.37 | 0.69 | 2.12 | 1.57 | 6.2 | 7.33 | 6.66 | 3.42 | 8.28 | 5.45 | 5.71 | 2.59 | -0.54 | 3.58 | 4.02 | 0.72 | 3.45 | 2.1 | 3.04 | 0.73 | 2.67 | 3.66 | 2.64 | 1.98 | 1.9 | 1.79 | 2.83 | 1.91 | 2 | 1.4 |
Verwaterde WPA
| 1.32 | 3.05 | 2.61 | 2.58 | 0.53 | 2.37 | 0.69 | 2.12 | 1.57 | 6.2 | 7.33 | 6.66 | 3.42 | 8.28 | 5.45 | 5.71 | 2.59 | -0.54 | 3.58 | 4.02 | 0.72 | 3.45 | 2.1 | 3.04 | 0.73 | 2.67 | 3.66 | 2.64 | 1.98 | 1.9 | 1.79 | 2.83 | 1.91 | 2 | 1.4 |
EBITDA
| 180.024 | 403.926 | 329.38 | 368.403 | 145.78 | 317.478 | 168.694 | 324.157 | 240.937 | 771.335 | 837.56 | 736.369 | 441.553 | 914.159 | 659.832 | 682.144 | 365.796 | 89.335 | 479.851 | 445.169 | 189.736 | 533.251 | 363.693 | 459.419 | 166.098 | 390.449 | 353.648 | 461.17 | 308.47 | 295.423 | 286.914 | 451.435 | 281.903 | 300.788 | 227.305 |
EBITDA ratio
| 0.086 | 0.101 | 0.103 | 0.123 | 0.075 | 0.078 | 0.072 | 0.114 | 0.113 | 0.17 | 0.194 | 0.201 | 0.203 | 0.202 | 0.191 | 0.225 | 0.175 | 0.05 | 0.156 | 0.155 | 0.096 | 0.131 | 0.125 | 0.179 | 0.085 | 0.144 | 0.132 | 0.16 | 0.162 | 0.128 | 0.147 | 0.178 | 0.165 | 0.131 | 0.129 |