Sarla Performance Fibers Limited (SARLAPOLY.NS) - Winst- en verliesrekening per kwartaal

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SARLAPOLY.NS
Financiële Gegevens

93.53 (INR) • At close November 4, 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
Omzet Numbers are in millions	1,139.064	1,107.798	1,058.409	962.609	958.522	853.073	727.158	814.415	1,155.837	1,176.593	1,200.406	1,140.98	1,053.954	861.845	913.8	803.7	611.1	249.5	713	801	825	770.5	846.2	812	837.6	747.1	728.554	764.275	745.815	790.666	741.3	726.155	810.048	734.878	700.757	738.427	815.939	799.625	778.697	719.283	801.339	821.263	706.681	630.015	672.546	605.263	418.198	552.064	571.341	813.184
Kosten van de omzet Numbers are in millions	660.61	675.758	626.094	525.298	529.52	422.923	319.727	400.551	664.439	624.792	1,211.742	621.759	486.288	329.21	796.5	369.2	260.7	48	804.9	332.5	388.4	388.1	866	454.2	423.5	407.1	419.603	360.936	359.359	369.175	415.723	291.448	289.49	312.087	302.5	280.58	329.518	371.386	649.286	311.451	410.314	459.33	359.16	349.056	353.857	317.116	600.774	276.399	274.362	479.627
Brutowinst Numbers are in millions	478.454	432.04	432.315	437.311	429.002	430.15	407.431	413.864	491.398	551.801	-11.336	519.221	567.666	532.635	117.3	434.5	350.4	201.5	-91.9	468.5	436.6	382.4	-19.8	357.8	414.1	340	308.951	403.339	386.456	421.491	325.577	434.707	520.558	422.791	398.257	457.847	486.421	428.239	129.411	407.832	391.025	361.933	347.521	280.959	318.689	288.147	-182.576	275.665	296.979	333.557
Brutowinstmarge Numbers are in millions	0.42	0.39	0.408	0.454	0.448	0.504	0.56	0.508	0.425	0.469	-0.009	0.455	0.539	0.618	0.128	0.541	0.573	0.808	-0.129	0.585	0.529	0.496	-0.023	0.441	0.494	0.455	0.424	0.528	0.518	0.533	0.439	0.599	0.643	0.575	0.568	0.62	0.596	0.536	0.166	0.567	0.488	0.441	0.492	0.446	0.474	0.476	-0.437	0.499	0.52	0.41
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	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	24.22	0	0	0	10.667	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95.656	0	0	0	135.525	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	320.336	297.89	301.351	255.47	243.862	47.146	235.193	299.564	296.651	41.212	50.083	38.734	62.297	276.844	31.068	29.4	30.4	32.1	38.3	39.2	37.8	35.3	42.2	31.6	30.1	29.3	31.242	32.239	52.692	53.17	79.038	53.552	62.249	52.556	97.019	48.803	56.101	53.203	92.168	68.69	64.097	66.833	257.893	19.177	14.016	13.74	210.654	16.012	13.307	0
Overige kosten Numbers are in millions	0	108.855	36.017	57.272	55.602	60.503	-11.846	49.981	60.064	14.86	-119.364	72.662	79.671	20.816	-61.4	30.3	57.5	34	-43.1	43.6	44.8	34.9	-67.7	53	23.6	47.1	23.566	234.596	224.031	272.832	229.094	270.022	325.026	246.424	338.223	289.663	291.135	279.023	82.304	311.649	245.445	262.286	322.506	159.364	189.001	165.413	-265.5	191.103	192.682	251.241
Bedrijfskosten Numbers are in millions	320.336	297.89	301.351	365.254	377.016	385.624	359.127	414.307	409.079	423.926	-144.231	409.768	437.8	378.109	-79.9	357.7	294.1	212.2	-148.2	410.1	339	336.6	-136.4	298.5	338	289.4	285.864	234.596	224.031	272.832	229.094	270.022	325.026	246.424	338.223	289.663	291.135	279.023	82.304	311.649	245.445	262.286	322.506	159.364	189.001	165.413	-265.5	191.103	192.682	251.241
Bedrijfsresultaat Numbers are in millions	158.118	134.15	130.964	129.329	107.588	44.526	36.457	49.538	142.382	127.875	174.127	109.453	129.866	154.526	197.2	76.8	56.3	-10.7	56.3	58.4	97.6	45.8	116.6	59.3	76.1	50.6	23.087	152.263	144.037	126.638	76.039	151.822	175.304	158.618	40.198	151.742	181.689	134.341	101.141	79.104	134.14	89.421	25.015	112.957	121.069	122.734	82.924	84.562	104.297	82.316
Bedrijfsresultaat ratio Numbers are in millions	0.139	0.121	0.124	0.134	0.112	0.052	0.05	0.061	0.123	0.109	0.145	0.096	0.123	0.179	0.216	0.096	0.092	-0.043	0.079	0.073	0.118	0.059	0.138	0.073	0.091	0.068	0.032	0.199	0.193	0.16	0.103	0.209	0.216	0.216	0.057	0.205	0.223	0.168	0.13	0.11	0.167	0.109	0.035	0.179	0.18	0.203	0.198	0.153	0.183	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	100.007	89.513	19.604	-14.157	-14.465	47.437	-15.17	-15.337	-9.492	6.531	-66.641	60.002	193.084	8.443	-28.2	14.6	33.6	14.7	-7	22.2	28.8	13.6	10.5	33.7	6.3	31.5	6.081	-16.48	-18.387	-22.021	-20.444	-12.863	-20.228	-17.749	-19.836	-16.442	-13.597	-14.875	54.033	-17.079	-11.44	-10.226	54.117	-8.638	-8.619	-14.488	-16.798	-10.283	-7.244	-8.986
Inkomen voor belasting Numbers are in millions	258.125	223.663	150.568	115.172	93.123	91.963	21.287	34.201	132.89	134.405	117.912	169.454	203.265	162.969	169	91.4	89.9	4	49.3	80.6	126.4	59.4	127.1	93	82.4	82.1	29.168	152.263	144.038	126.638	76.039	151.822	175.304	158.618	40.198	151.742	181.689	134.341	101.14	79.104	134.14	89.421	79.132	112.957	121.069	108.246	66.126	74.279	97.053	73.33
Inkomen voor belasting ratio Numbers are in millions	0.227	0.202	0.142	0.12	0.097	0.108	0.029	0.042	0.115	0.114	0.098	0.149	0.193	0.189	0.185	0.114	0.147	0.016	0.069	0.101	0.153	0.077	0.15	0.115	0.098	0.11	0.04	0.199	0.193	0.16	0.103	0.209	0.216	0.216	0.057	0.205	0.223	0.168	0.13	0.11	0.167	0.109	0.112	0.179	0.18	0.179	0.158	0.135	0.17	0.09
Belastingkosten Numbers are in millions	65.283	56.606	36.368	30.394	27.895	28.964	20.993	13.06	36.856	38.049	33.669	47.905	55.184	43.317	47.6	22.3	16.6	2.2	4.5	19.3	51.8	-50.9	29.8	43.5	23.5	32.7	71.597	50.872	52.764	36.017	12.282	40.762	38.112	58.209	-28.385	1.384	49.708	33.849	41.77	21.654	33.58	26.1	16.624	30.165	26.726	26.4	28.23	12.345	14.707	15.11
Nettowinst Numbers are in millions	192.287	166.532	114.867	85.4	65.228	63.624	1.341	21.335	95.074	95.642	85.089	121.037	267.051	119.685	120.9	68.2	71.5	1.8	49.1	60.7	73.5	110	97.9	48.4	58.3	48.4	-41.526	100.909	90.774	90.189	63.978	110.604	135.928	100.301	68.495	150.259	131.54	100.151	58.039	57.45	100.56	63.321	62.509	82.792	94.343	81.846	37.692	61.934	82.34	58.22
Nettowinstmarge Numbers are in millions	0.169	0.15	0.109	0.089	0.068	0.075	0.002	0.026	0.082	0.081	0.071	0.106	0.253	0.139	0.132	0.085	0.117	0.007	0.069	0.076	0.089	0.143	0.116	0.06	0.07	0.065	-0.057	0.132	0.122	0.114	0.086	0.152	0.168	0.136	0.098	0.203	0.161	0.125	0.075	0.08	0.125	0.077	0.088	0.131	0.14	0.135	0.09	0.112	0.144	0.072
WPA (Winst Per Aandeel) Numbers are in millions	2.3	1.99	1.38	1.02	0.78	0.76	0.016	0.26	1.14	1.15	1.02	1.45	1.76	1.43	1.45	0.82	0.86	0.02	0.59	0.73	0.88	1.32	1.18	0.58	0.7	0.58	-0.5	1.21	1.09	1.08	-0.1	1.34	1.63	1.09	0.82	1.8	1.58	12.03	0.7	7.15	1.45	0.91	0.75	1.19	1.36	1.18	0.45	1.26	1.38	0.73
Verwaterde WPA Numbers are in millions	2.3	1.99	1.38	1.02	0.78	0.76	0.016	0.26	1.14	1.15	1.02	1.45	1.76	1.43	1.45	0.82	0.86	0.02	0.59	0.73	0.88	1.32	1.18	0.58	0.7	0.58	-0.5	1.21	1.09	1.08	-0.1	1.34	1.63	1.09	0.82	1.8	1.58	12.03	0.7	7.15	1.45	0.91	0.75	1.19	1.36	1.18	0.45	1.26	1.38	0.73
EBITDA Numbers are in millions	279.202	194.56	190.051	187.501	189.689	184.589	119.268	122.227	211.768	213.796	190.831	249.42	274.941	240.275	264.6	170.5	178.3	87.1	108	164.6	204.8	139.7	173.1	168	153.2	150	105.103	216.777	206.33	199.785	136.153	213.022	241.134	221.219	98.166	207.491	234.333	187.274	121.147	136.399	186.257	139.477	58.45	145.998	153.442	144.783	98.563	106.986	123.07	106.435
EBITDA ratio Numbers are in millions	0.245	0.176	0.18	0.195	0.198	0.216	0.164	0.15	0.183	0.182	0.159	0.219	0.261	0.279	0.29	0.212	0.292	0.349	0.151	0.205	0.248	0.181	0.205	0.207	0.183	0.201	0.144	0.284	0.277	0.253	0.184	0.293	0.298	0.301	0.14	0.281	0.287	0.234	0.156	0.19	0.232	0.17	0.083	0.232	0.228	0.239	0.236	0.194	0.215	0.131

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