Shalimar Paints Limited
NSE:SHALPAINTS.NS
95.77 (INR) • At close July 7, 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 | 2017 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,778.3 | 1,481.6 | 1,447.4 | 1,283.3 | 1,442.6 | 1,458.8 | 1,191.4 | 1,256.3 | 1,340.367 | 1,290.9 | 1,106.8 | 1,099 | 1,037.288 | 964.6 | 909.3 | 651.7 | 1,117.4 | 925.2 | 768.1 | 444.8 | 820.3 | 932.8 | 820.8 | 850.6 | 895.099 | 749.2 | 717.4 | 514.5 | 804.3 | 1,098.7 | 1,032.1 | 1,027 | 860.7 | 1,027.9 | 1,031.7 | 1,124.3 | 1,133 | 1,314.867 | 1,275.7 | 1,210.4 | 1,080.1 | 1,413.838 | 1,294.6 | 1,144.9 | 1,217.4 |
| Kosten van de omzet
| 1,489.6 | 1,086.1 | 1,057.7 | 1,194.2 | 1,361.4 | 1,005.7 | 907.1 | 858.4 | 1,164.6 | 948.9 | 833.4 | 801.4 | 879.1 | 733.3 | 705.2 | 493.6 | 963.3 | 590.6 | 500.6 | 310.1 | 729.9 | 615.6 | 553.2 | 586.9 | 761.745 | 573.7 | 524.5 | 373.8 | 563.8 | 704.6 | 776.4 | 785.7 | 664.7 | 733.5 | 832.5 | 882.6 | 945.7 | 1,042.655 | 915.8 | 834.7 | 723.8 | 974.7 | 916.8 | 825.2 | 823.6 |
| Brutowinst
| 288.7 | 395.5 | 389.7 | 89.1 | 81.2 | 453.1 | 284.3 | 397.9 | 175.767 | 342 | 273.4 | 297.6 | 158.188 | 231.3 | 204.1 | 158.1 | 154.1 | 334.6 | 267.5 | 134.7 | 90.4 | 317.2 | 267.6 | 263.7 | 133.354 | 175.5 | 192.9 | 140.7 | 240.5 | 394.1 | 255.7 | 241.3 | 196 | 294.4 | 199.2 | 241.7 | 187.3 | 272.212 | 359.9 | 375.7 | 356.3 | 439.138 | 377.8 | 319.7 | 393.8 |
| Brutowinstmarge
| 0.162 | 0.267 | 0.269 | 0.069 | 0.056 | 0.311 | 0.239 | 0.317 | 0.131 | 0.265 | 0.247 | 0.271 | 0.153 | 0.24 | 0.224 | 0.243 | 0.138 | 0.362 | 0.348 | 0.303 | 0.11 | 0.34 | 0.326 | 0.31 | 0.149 | 0.234 | 0.269 | 0.273 | 0.299 | 0.359 | 0.248 | 0.235 | 0.228 | 0.286 | 0.193 | 0.215 | 0.165 | 0.207 | 0.282 | 0.31 | 0.33 | 0.311 | 0.292 | 0.279 | 0.323 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.393 | 0 | 0 | 0 | 29.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.036 | 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 | 263.5 | 0 | 0 | 0 | 226.495 | 0 | 0 | 0 | 167.419 | 0 | 0 | 0 | 170.737 | 0 | 0 | 0 | 160.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 120.5 | 0 | 0 | 0 | 59.705 | 0 | 0 | 0 | 39.981 | 0 | 0 | 0 | 29.763 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 402.8 | 0 | 0 | 339.3 | 350.1 | 0 | 294.3 | 0 | 286.2 | 211.5 | 0 | 0 | 207.4 | 0 | 108.2 | 140.4 | 200.5 | 0 | 0 | 92.1 | 475.6 | 0 | 0 | 0 | 151.262 | 106.2 | 0 | 0 | 0 | 81 | 182.9 | 172 | 174.3 | 71.5 | 169.5 | 240 | 190.2 | 0 | 0 | 0 | 0 | 79.049 | 0 | 203.9 | 0 |
| Overige kosten
| 0 | 589.5 | 555.7 | 0 | 0 | 557.5 | 0 | 397.9 | 0 | 0 | 273.4 | 298 | 2.289 | 231.3 | 204.1 | 158.1 | 60.994 | 334.6 | 267.5 | 134.7 | 0 | 317.2 | 267.6 | 263.7 | 0 | 0 | 192.9 | 140.7 | 354 | 224.4 | 0 | 0 | 0 | 233.2 | 0 | 0 | 0 | 412.414 | 339.4 | 316.8 | 331.5 | 360.143 | 308.3 | 74.6 | 315.3 |
| Bedrijfskosten
| 402.8 | 589.5 | 555.7 | 339.3 | 350.1 | 557.5 | 286.4 | 397.9 | 335.944 | 342 | 273.4 | 298 | 268.089 | 231.3 | 204.1 | 158.1 | 264.684 | 334.6 | 267.5 | 134.7 | 240.677 | 317.2 | 267.6 | 263.7 | 172.298 | 106.2 | 192.9 | 140.7 | 354 | 305.4 | 182.9 | 172 | 174.3 | 303.5 | 169.5 | 240 | 190.2 | 412.414 | 339.4 | 316.8 | 331.5 | 439.192 | 308.3 | 278.5 | 315.3 |
| Bedrijfsresultaat
| -114.1 | -194 | -166 | -250.2 | -268.9 | -106.5 | -235.6 | -79.1 | -91.808 | -35.7 | -78.4 | -67.8 | -31.1 | -93.7 | -112.2 | -146.7 | -46.529 | 24.5 | 11.7 | -86.6 | -381.859 | -26.4 | -25.4 | -20.7 | -374.639 | -98.9 | -87.2 | -141.9 | -54.4 | 86.9 | 72.8 | 69.3 | 21.7 | -10.3 | 29.7 | 1.7 | -2.9 | -140.202 | 20.5 | 58.9 | 83.2 | 79.049 | 69.5 | 79 | 78.5 |
| Bedrijfsresultaat ratio
| -0.064 | -0.131 | -0.115 | -0.195 | -0.186 | -0.073 | -0.198 | -0.063 | -0.068 | -0.028 | -0.071 | -0.062 | -0.03 | -0.097 | -0.123 | -0.225 | -0.042 | 0.026 | 0.015 | -0.195 | -0.466 | -0.028 | -0.031 | -0.024 | -0.419 | -0.132 | -0.122 | -0.276 | -0.068 | 0.079 | 0.071 | 0.067 | 0.025 | -0.01 | 0.029 | 0.002 | -0.003 | -0.107 | 0.016 | 0.049 | 0.077 | 0.056 | 0.054 | 0.069 | 0.064 |
| Totaal overige inkomsten en kosten netto
| 18.9 | -45.8 | -30.2 | -20.2 | 4.7 | -8.9 | -20.6 | -23.6 | -2.992 | -26.3 | -29.1 | -28.5 | -96.133 | -58.7 | -56.2 | -47.7 | 14.812 | -48.8 | -45.1 | -61.9 | 31.593 | -48.4 | -49.6 | -40.9 | -168.842 | -97.2 | -61.8 | -61.1 | -59.1 | -59.8 | -48.2 | -49.5 | -50.3 | -49.2 | -43.5 | -32.4 | -41.8 | 0 | 0 | 0 | -58.4 | -79.517 | -0.1 | -37.8 | -32.1 |
| Inkomen voor belasting
| -95.2 | -239.8 | -196.2 | -270.4 | -264.2 | -115.4 | -256.2 | -102.7 | -94.8 | -62 | -107.5 | -96.3 | -127.233 | -152.4 | -168.4 | -194.4 | -31.717 | -24.3 | -33.4 | -148.5 | -350.266 | -74.8 | -75 | -61.6 | -543.481 | -196.1 | -149 | -203 | -113.5 | 27.1 | 24.6 | 19.8 | -28.6 | -59.5 | -13.8 | -30.7 | -44.7 | -140.202 | 20.5 | 58.9 | 24.8 | -0.468 | 69.4 | 41.2 | 46.4 |
| Inkomen voor belasting ratio
| -0.054 | -0.162 | -0.136 | -0.211 | -0.183 | -0.079 | -0.215 | -0.082 | -0.071 | -0.048 | -0.097 | -0.088 | -0.123 | -0.158 | -0.185 | -0.298 | -0.028 | -0.026 | -0.043 | -0.334 | -0.427 | -0.08 | -0.091 | -0.072 | -0.607 | -0.262 | -0.208 | -0.395 | -0.141 | 0.025 | 0.024 | 0.019 | -0.033 | -0.058 | -0.013 | -0.027 | -0.039 | -0.107 | 0.016 | 0.049 | 0.023 | -0 | 0.054 | 0.036 | 0.038 |
| Belastingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.456 | 0.4 | 0 | 0 | 0.067 | 0 | 0 | 0 | 253.814 | 46 | 3.4 | -42.4 | -126.622 | -22.7 | -22.3 | -8.1 | 109.727 | 61 | -47.9 | -55.4 | -16.7 | -13.6 | 4.1 | 7.4 | -7.6 | -26.9 | 0 | -9.2 | -13.4 | -37.4 | 5.1 | 17.6 | 6.6 | -4.549 | 22.5 | 13.3 | 15.1 |
| Nettowinst
| -95.2 | -239.8 | -196.2 | -270.4 | -264.2 | -115.4 | -256.2 | -102.7 | -95.256 | -62 | -107.5 | -96.3 | -127.233 | -152.4 | -168.4 | -194.4 | -285.531 | -70.3 | -36.8 | -106.1 | -223.644 | -52.1 | -52.7 | -53.5 | -433.754 | -135.1 | -101 | -147.6 | -96.8 | 40.7 | 20.5 | 12.4 | -21 | -32.6 | -13.8 | -21.5 | -31.3 | -102.9 | 15.4 | 41.3 | 18.2 | 4.081 | 46.9 | 27.9 | 31.3 |
| Nettowinstmarge
| -0.054 | -0.162 | -0.136 | -0.211 | -0.183 | -0.079 | -0.215 | -0.082 | -0.071 | -0.048 | -0.097 | -0.088 | -0.123 | -0.158 | -0.185 | -0.298 | -0.256 | -0.076 | -0.048 | -0.239 | -0.273 | -0.056 | -0.064 | -0.063 | -0.485 | -0.18 | -0.141 | -0.287 | -0.12 | 0.037 | 0.02 | 0.012 | -0.024 | -0.032 | -0.013 | -0.019 | -0.028 | -0.078 | 0.012 | 0.034 | 0.017 | 0.003 | 0.036 | 0.024 | 0.026 |
| WPA (Winst Per Aandeel)
| -3.16 | -2.86 | -2.34 | -3.23 | -3.16 | -1.4 | -3.55 | -1.42 | -1.31 | -0.86 | -1.49 | -1.33 | -2.02 | -2.37 | -3.1 | -3.58 | -5.28 | -1.29 | -0.68 | -1.95 | -4.13 | -0.96 | -0.97 | -0.99 | -2.93 | -6 | -4.49 | -6.89 | -3.67 | 1.55 | 0.78 | 0.47 | -0.8 | -1.72 | -0.52 | -0.82 | -1.19 | -3.91 | 0.59 | 1.57 | 0.69 | 0.075 | 1.78 | 1.06 | 1.19 |
| Verwaterde WPA
| -3.16 | -2.86 | -2.34 | -3.23 | -3.16 | -1.4 | -3.55 | -1.42 | -1.31 | -0.86 | -1.49 | -1.33 | -2.02 | -2.37 | -3.1 | -3.58 | -5.24 | -1.29 | -0.68 | -1.95 | -4.13 | -0.96 | -0.97 | -0.99 | -2.93 | -6 | -4.49 | -6.89 | -3.67 | 1.54 | 0.78 | 0.47 | -0.8 | -1.72 | -0.52 | -0.82 | -1.19 | -3.86 | 0.59 | 1.57 | 0.69 | 0.075 | 1.78 | 1.06 | 1.19 |
| EBITDA
| -5.9 | -144.9 | -114.5 | -203.2 | -225.3 | -53.6 | -178.2 | -30.2 | -57.13 | 4.1 | -35.9 | -18.8 | -37.2 | -34.5 | -77.4 | -113.4 | 30.497 | 58 | 45.9 | -69.6 | -286.589 | 4.2 | 1.6 | 2.6 | -354.32 | -80.226 | -62.8 | -120.1 | -42 | 99.6 | 90.7 | 87.5 | 37 | -2.078 | 50.5 | 30.6 | 13.9 | -134.548 | 75.4 | 117.5 | 93.5 | 84.258 | 121.8 | 82.6 | 108.3 |
| EBITDA ratio
| -0.003 | -0.098 | -0.079 | -0.158 | -0.156 | -0.037 | -0.15 | -0.024 | -0.043 | 0.003 | -0.032 | -0.017 | -0.036 | -0.036 | -0.085 | -0.174 | 0.027 | 0.063 | 0.06 | -0.156 | -0.349 | 0.005 | 0.002 | 0.003 | -0.396 | -0.107 | -0.088 | -0.233 | -0.052 | 0.091 | 0.088 | 0.085 | 0.043 | -0.002 | 0.049 | 0.027 | 0.012 | -0.102 | 0.059 | 0.097 | 0.087 | 0.06 | 0.094 | 0.072 | 0.089 |