Shilpa Medicare Limited (SHILPAMED.NS) - Winst- en verliesrekening per kwartaal

Home
SHILPAMED.NS
Financiële Gegevens

852 (INR) • At close November 8, 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	2011 Q2	2011 Q1
Omzet Numbers are in millions	2,925.105	2,916.925	2,864.817	3,129.768	2,601.746	2,635.532	2,624.974	2,629.053	2,611.566	3,351.216	2,722.999	2,952.712	2,373.567	2,071.113	1,912.468	2,789.36	2,228.648	2,111.135	2,368.54	2,899.165	1,609.911	1,676.013	1,734.252	1,622.789	1,981.654	2,344.582	1,855.251	2,039.927	1,658.113	2,215.898	1,819.231	2,096.718	1,660.508	1,962.313	1,982.403	1,732.736	1,485.048	1,368.266	1,545.021	1,536.624	1,389.019	1,442.453	1,543.404	1,358.973	1,136.933	985.24	940.402	902.527	885.065	948.261	837.941	712.388	683.228
Kosten van de omzet Numbers are in millions	1,920.555	1,901.624	965.152	1,257.856	878.74	894.621	1,055.256	1,164.47	1,039.563	1,144.419	914.25	1,022.697	759.615	393.917	635.21	1,036.569	641.992	695.592	637.535	921.81	537.993	747.641	661.166	451.835	705.205	1,072.548	913.577	844.446	742.163	921.183	866.156	1,080.32	851.119	923.934	1,091.656	875.369	800.291	807.405	816.548	876.774	754.189	986.773	842.45	736.514	579.216	581.75	539.894	541.224	486.032	550.571	510.426	402.355	376.428
Brutowinst Numbers are in millions	1,004.55	1,015.301	1,899.665	1,871.912	1,723.006	1,740.911	1,569.718	1,464.583	1,572.003	2,206.797	1,808.749	1,930.015	1,613.952	1,677.196	1,277.258	1,752.791	1,586.656	1,415.543	1,731.005	1,977.355	1,071.918	928.372	1,073.086	1,170.954	1,276.449	1,272.034	941.674	1,195.481	915.95	1,294.715	953.075	1,016.398	809.389	1,038.379	890.747	857.367	684.757	560.861	728.473	659.85	634.83	455.68	700.954	622.459	557.717	403.49	400.508	361.303	399.033	397.69	327.515	310.033	306.8
Brutowinstmarge Numbers are in millions	0.343	0.348	0.663	0.598	0.662	0.661	0.598	0.557	0.602	0.659	0.664	0.654	0.68	0.81	0.668	0.628	0.712	0.671	0.731	0.682	0.666	0.554	0.619	0.722	0.644	0.543	0.508	0.586	0.552	0.584	0.524	0.485	0.487	0.529	0.449	0.495	0.461	0.41	0.471	0.429	0.457	0.316	0.454	0.458	0.491	0.41	0.426	0.4	0.451	0.419	0.391	0.435	0.449
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	491.023	0	0	0	550.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	272.766	0	0	0	240.773	0	0	0	213.396	0	0	0	159.015	0	0	0	95.218	0	0	0	45.899	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	608.432	0	0	0	856.961	0	0	0	722.351	0	0	0	583.314	0	0	0	532.036	0	0	0	477.475	0	0	0	439.936	0	0	0	251.305	0	0	0	274.5	0	0	0	82.985	0	0	0	47.417	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	26.225	0	0	0	56.589	0	0	0	35.173	0	0	0	11.433	0	0	0	9.044	0	0	0	10.288	0	0	0	7.31	0	0	0	4.806	0	0	0	4.948	0	0	0	97.219	0	0	0	58.238	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	539.632	580.969	549.501	537.993	728.767	634.657	571.727	606.973	728.579	913.55	676.252	655.805	716.587	757.524	596.079	562.279	527.597	594.747	483.847	497.917	466.498	541.08	444.659	443.597	404.769	487.763	372.199	355.699	323.15	447.246	312.992	301.948	267.959	256.111	252.226	218.488	206.888	279.448	195.24	194.29	185.541	422.043	189.306	160.658	141.29	275.376	116.472	112.023	0	0	0	0	0
Overige kosten Numbers are in millions	94.429	22.165	22.145	18.085	19.31	21.73	27.389	43.861	81.016	20.147	54.819	12.822	19.896	-108.186	27.175	92.018	54.803	-84.534	32.54	58.208	19.826	-77.841	31.296	31.521	43.589	67.805	50.665	53.005	51.578	79.066	40.29	36.931	23.741	37.046	25.116	17.858	1.849	-32.341	8.11	21.715	10.13	-39.019	4.206	14.089	44.37	-11.244	6.227	203.774	270.265	-52.908	17.2	210.378	174.52
Bedrijfskosten Numbers are in millions	539.632	580.969	1,507.308	1,546.836	1,511.272	1,615.56	1,497.636	1,575.685	1,590.509	1,675.169	1,564.36	1,590.206	1,471.465	1,650.824	1,204.806	1,192.925	1,052.419	1,071.749	1,103.225	1,403.951	890.487	618.003	923.848	895.687	831.804	905.205	762.229	712.232	658.975	786.34	682.431	601.715	545.788	597.112	586.33	547.567	455.68	254.656	445.613	434.018	394.977	87.056	409.065	440.454	398.96	263.548	273.298	203.774	270.265	179.227	257.517	210.378	174.52
Bedrijfsresultaat Numbers are in millions	464.918	434.332	403.828	324.085	211.734	135.012	102.732	-89.2	-18.505	477.406	244.389	339.808	142.487	26.372	72.452	1,541.809	1,387.633	343.794	627.78	1,373.333	927.573	-1,679.363	709.967	890.67	1,258.246	1,162.98	664.237	1,346.801	1,205.927	1,816.235	1,229.487	1,278.893	1,242.362	1,313.289	1,272.519	1,138.338	1,261.542	306.205	282.86	225.832	899.356	368.624	291.889	182.005	158.757	139.942	127.21	157.529	128.768	218.463	69.998	99.655	132.28
Bedrijfsresultaat ratio Numbers are in millions	0.159	0.149	0.141	0.104	0.081	0.051	0.039	-0.034	-0.007	0.142	0.09	0.115	0.06	0.013	0.038	0.553	0.623	0.163	0.265	0.474	0.576	-1.002	0.409	0.549	0.635	0.496	0.358	0.66	0.727	0.82	0.676	0.61	0.748	0.669	0.642	0.657	0.849	0.224	0.183	0.147	0.647	0.256	0.189	0.134	0.14	0.142	0.135	0.175	0.145	0.23	0.084	0.14	0.194
Totaal overige inkomsten en kosten netto Numbers are in millions	-142.951	-155.792	-262.177	-232.367	-178.833	-177.388	-178.547	-134.722	-22.178	-13.356	-51.991	-25.328	-90.767	57.646	33.371	-929.763	-236.444	75.467	26.675	-756.702	-737.398	1,965.205	-597.384	-360.179	-830.38	-754.322	-447.099	-892.004	-874.852	-1,287.61	-925.811	-833.222	-1,024.328	-813.304	-966.287	-849.875	-1,038.818	14.654	-2.215	11.169	-659.458	-85.874	-1.584	4.046	36.658	8.619	2.219	-3.703	9.375	-19.842	12.109	-3.818	24.537
Inkomen voor belasting Numbers are in millions	321.967	278.54	141.651	91.718	32.901	-42.376	-75.815	-223.922	-40.682	464.05	192.398	314.48	51.72	84.018	105.823	612.046	1,151.189	419.261	654.455	616.631	190.175	285.842	112.583	530.491	427.866	408.658	217.138	454.797	331.075	528.625	303.676	445.671	218.034	499.985	306.232	288.463	222.724	320.859	280.645	237.001	239.898	282.75	290.305	186.051	195.415	148.561	129.429	153.826	138.143	198.621	82.107	95.837	156.817
Inkomen voor belasting ratio Numbers are in millions	0.11	0.095	0.049	0.029	0.013	-0.016	-0.029	-0.085	-0.016	0.138	0.071	0.107	0.022	0.041	0.055	0.219	0.517	0.199	0.276	0.213	0.118	0.171	0.065	0.327	0.216	0.174	0.117	0.223	0.2	0.239	0.167	0.213	0.131	0.255	0.154	0.166	0.15	0.235	0.182	0.154	0.173	0.196	0.188	0.137	0.172	0.151	0.138	0.17	0.156	0.209	0.098	0.135	0.23
Belastingkosten Numbers are in millions	146.174	32.108	94.642	75.97	21.134	38.187	-9.583	-38.129	-64.112	168.595	97.049	115.605	35.578	7.991	29.14	159.937	291.415	77.251	105.259	111.854	40.552	56.065	-4.605	113.916	96.388	102.297	53.781	119.402	90.184	146.954	96.498	123.715	79.552	119.878	57.482	88.207	65.103	102.663	112.542	64.911	72.042	63.001	57.729	55.117	27.178	22.018	2.977	39.222	31.089	32.56	17.333	20.001	49.14
Nettowinst Numbers are in millions	140.621	245.029	45.806	16.117	11.791	-80.421	-66.198	-186.63	8.486	295.492	95.65	199.602	15.881	84.224	76.683	453.794	863.115	345.743	550.617	507.751	157.434	238.818	124.725	422.671	336.404	303.687	153.684	329.304	246.248	373.655	211.186	328.127	147.16	367.819	280.077	222.245	160.592	223.926	169.306	172.951	170.727	247.031	206.595	135.962	169.367	125.087	127.423	113.914	107.054	167.303	64.136	76.478	107.677
Nettowinstmarge Numbers are in millions	0.048	0.084	0.016	0.005	0.005	-0.031	-0.025	-0.071	0.003	0.088	0.035	0.068	0.007	0.041	0.04	0.163	0.387	0.164	0.232	0.175	0.098	0.142	0.072	0.26	0.17	0.13	0.083	0.161	0.149	0.169	0.116	0.156	0.089	0.187	0.141	0.128	0.108	0.164	0.11	0.113	0.123	0.171	0.134	0.1	0.149	0.127	0.135	0.126	0.121	0.176	0.077	0.107	0.158
WPA (Winst Per Aandeel) Numbers are in millions	1.46	2.82	0.53	0.19	0.14	-0.93	-0.76	-2.15	0.1	3.41	1.13	2.45	0.19	1.03	0.94	5.57	10.59	4.24	6.75	6.23	1.93	2.93	1.53	5.18	4.13	3.94	2.12	4.21	2.77	4.33	2.03	4.97	1.92	4.93	3.6	3.11	2.09	2.75	2.21	2.25	2.27	3.03	3.16	1.85	2.3	1.54	2.58	2.32	1.45	2.05	0.89	1.06	2.35
Verwaterde WPA Numbers are in millions	1.46	2.82	0.53	0.19	0.14	-0.93	-0.76	-2.15	0.1	3.41	1.13	2.45	0.19	1.03	0.94	5.57	10.59	4.24	6.75	6.23	1.93	2.93	1.53	5.18	4.13	3.94	2.12	4.21	2.77	4.33	2.03	4.97	1.92	4.93	3.6	3.11	2.09	2.75	2.21	2.25	2.27	3.03	3.16	1.85	2.3	1.54	2.58	2.32	1.45	2.05	0.87	1.04	2.35
EBITDA Numbers are in millions	735.986	700.583	670.92	601.981	481.873	391.92	343.526	143.89	279.38	850.596	498.104	532.971	331.217	199.118	232.171	778.549	706.074	434.83	776.813	731.428	311.364	414.846	293.272	376.135	536.245	526.833	313.764	543.485	420.238	659.132	388.61	526.131	294.703	576.141	413.986	392.424	284.179	385.494	344.68	298.646	305.246	355.376	356.01	254.115	257.751	190.549	174.217	197.58	167.572	235.648	124.713	135.253	166.37
EBITDA ratio Numbers are in millions	0.252	0.24	0.234	0.192	0.185	0.149	0.131	0.055	0.107	0.254	0.183	0.181	0.14	0.096	0.121	0.279	0.317	0.206	0.328	0.252	0.193	0.248	0.169	0.232	0.271	0.225	0.169	0.266	0.253	0.297	0.214	0.251	0.177	0.294	0.209	0.226	0.191	0.282	0.223	0.194	0.22	0.246	0.231	0.187	0.227	0.193	0.185	0.219	0.189	0.249	0.149	0.19	0.244

Shilpa Medicare Limited

NSE:SHILPAMED.NS Add to watchlist

NSE:SHILPAMED.NS