Shalby Limited (SHALBY.NS) - Winst- en verliesrekening per kwartaal

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SHALBY.NS
Financiële Gegevens

186.29 (INR) • At close July 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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 Q1	2017 Q4
Omzet Numbers are in millions	2,648.92	2,756.33	2,675.39	2,788.9	2,442.33	2,160.47	2,379.84	2,354.85	1,989.83	2,024.6	2,017.97	2,016.81	1,625.69	1,623.74	1,816.16	1,923.87	1,450.41	1,317.95	1,156.16	384.44	1,088.84	1,207.96	1,257.28	1,314.41	1,121.88	1,128.24	1,193.37	1,127.97	892.28	848.02
Kosten van de omzet Numbers are in millions	2,266.06	1,532.15	2,180.93	2,232.64	1,912.33	1,170.22	1,233.87	1,290.71	1,065.71	1,090.7	1,092.77	1,108.41	907.18	883.45	1,026.25	1,126.3	847.01	745.91	632.75	270.55	729.14	732.7	720.04	771.44	728.981	695.29	731.8	729.01	395.58	607.64
Brutowinst Numbers are in millions	382.86	1,224.18	494.46	556.26	530	990.25	1,145.97	1,064.14	924.12	933.9	925.2	908.4	718.51	740.29	789.91	797.57	603.4	572.04	523.41	113.89	359.7	475.26	537.24	542.97	392.899	432.95	461.57	398.96	496.7	240.38
Brutowinstmarge Numbers are in millions	0.145	0.444	0.185	0.199	0.217	0.458	0.482	0.452	0.464	0.461	0.458	0.45	0.442	0.456	0.435	0.415	0.416	0.434	0.453	0.296	0.33	0.393	0.427	0.413	0.35	0.384	0.387	0.354	0.557	0.283
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	63.18	0	0	0	17.68	0	0	0	81.44	0	0	0	15.08	0	0	0	0	0	0	0	8.32	48.07
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	187.61	0	0	0	70.97	0	0	0	37.92	0	0	0	85.63	0	0	0	68.91	0	0	0	11.55	11.92
Verkoop-, algemene en administratieve kosten Numbers are in millions	336.76	0	336.4	267.89	297.36	189.4	233.21	240.84	250.79	228.18	217.67	184.48	88.65	147.9	200.42	16.476	119.36	0	0	0	100.71	0	0	0	68.91	0	0	0	19.87	59.99
Overige kosten Numbers are in millions	0	1,048.27	0	96.99	49.89	45.19	53.84	45.34	91.8	40.41	53.06	39.93	-66.84	28.15	28.17	25.15	-61.38	22.58	23.59	23.08	-54.16	21.02	22.21	19.49	-55.05	22.14	22.5	26.11	7.04	0
Bedrijfskosten Numbers are in millions	336.76	1,048.27	336.4	267.89	297.36	691	741.77	752.26	795.71	712.27	673.45	623.65	534.54	570.78	610.22	504.57	325.94	357.06	320.47	251.95	306.42	345.68	349.06	338.4	317.48	322.36	317.81	334.71	274.79	87.4
Bedrijfsresultaat Numbers are in millions	46.1	175.91	158.06	288.37	232.64	344.44	458.04	311.88	220.21	262.04	304.81	284.75	145.43	169.51	179.69	293	277.46	214.98	202.94	-13.806	53.28	129.58	188.18	204.57	75.419	110.59	143.76	64.25	221.91	117.06
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.064	0.059	0.103	0.095	0.159	0.192	0.132	0.111	0.129	0.151	0.141	0.089	0.104	0.099	0.152	0.191	0.163	0.176	-0.036	0.049	0.107	0.15	0.156	0.067	0.098	0.12	0.057	0.249	0.138
Totaal overige inkomsten en kosten netto Numbers are in millions	-53.49	-52.41	-21.02	15.76	-14.82	-304.57	-334.08	17.81	12.44	13.78	35.14	21.54	-30.18	-31.86	12.13	-239.44	9.65	13.58	15.79	11.27	-34.39	7.98	11.74	6.28	-12.339	-150.94	-156.27	4.05	-35.92	-44.88
Inkomen voor belasting Numbers are in millions	-7.39	123.5	137.04	304.13	217.8	308.11	426.33	329.69	191.86	235.38	286.89	306.29	153.79	137.65	191.82	308.21	230.05	228.56	218.73	-126.79	18.89	137.56	199.92	210.85	63.08	118.11	146.16	68.3	185.99	135.51
Inkomen voor belasting ratio Numbers are in millions	-0.003	0.045	0.051	0.109	0.089	0.143	0.179	0.14	0.096	0.116	0.142	0.152	0.095	0.085	0.106	0.16	0.159	0.173	0.189	-0.33	0.017	0.114	0.159	0.16	0.056	0.105	0.122	0.061	0.208	0.16
Belastingkosten Numbers are in millions	114.5	153.43	113.44	156.73	57.4	117.47	150.55	121.51	52.9	82.62	102.86	105.28	52.58	8.5	84.4	106.26	132.28	60.37	-25.94	-39.78	189.94	56.08	70.75	-25.37	35.63	-15.57	110.87	35.64	41.24	21.45
Nettowinst Numbers are in millions	-110.15	-18.13	33.94	166	166.18	190.64	275.83	208.26	138.99	152.73	184.11	201.06	102.04	129.43	107.85	201.96	98.07	168.21	244.68	-87	-171.04	81.49	129.15	236.23	27.51	133.67	35.31	32.68	143.91	158.53
Nettowinstmarge Numbers are in millions	-0.042	-0.007	0.013	0.06	0.068	0.088	0.116	0.088	0.07	0.075	0.091	0.1	0.063	0.08	0.059	0.105	0.068	0.128	0.212	-0.226	-0.157	0.067	0.103	0.18	0.025	0.118	0.03	0.029	0.161	0.187
WPA (Winst Per Aandeel) Numbers are in millions	-1.13	-0.17	0.32	1.37	1.49	1.78	2.58	1.95	1.3	1.42	1.71	1.87	0.95	1.2	0.99	1.87	1.09	0.99	2.27	-0.81	-1.9	0.75	-0.81	-1.58	0.31	1.24	0.33	0.3	1.33	1.81
Verwaterde WPA Numbers are in millions	-1.13	-0.17	0.32	1.37	1.49	1.78	2.58	1.95	1.3	1.41	1.7	1.86	0.95	1.2	0.99	1.87	1.09	0.99	2.27	-0.81	-1.9	0.75	-0.81	-1.58	0.31	1.24	0.33	0.3	1.33	1.81
EBITDA Numbers are in millions	261.59	393.25	398.06	452.11	438.55	468.47	581.04	476.63	348.37	379.97	423.85	440.45	272.71	265.84	322.63	40.804	331.36	330.14	318.49	-25.3	126.25	239.54	302.35	312.99	154.28	218.43	250.12	169.59	258.48	164.6
EBITDA ratio Numbers are in millions	0.099	0.143	0.149	0.162	0.18	0.217	0.244	0.202	0.175	0.188	0.21	0.218	0.168	0.164	0.178	0.021	0.228	0.25	0.275	-0.066	0.116	0.198	0.24	0.238	0.138	0.194	0.21	0.15	0.29	0.194

Shalby Limited

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