Shreyans Industries Limited
NSE:SHREYANIND.NS
227.73 (INR) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,355.581 | 1,675.192 | 1,726.456 | 1,711.969 | 1,878.065 | 2,275.918 | 2,294.22 | 2,123.137 | 1,962.029 | 1,776.75 | 1,518.786 | 1,194.4 | 1,351.998 | 1,183.971 | 918.954 | 789.952 | 769.729 | 1,332.316 | 1,270.738 | 1,237.368 | 1,561.994 | 1,561.077 | 1,591.279 | 1,342.319 | 1,239.361 | 1,327.682 | 1,166.476 | 1,075.621 | 1,065.968 | 1,142.164 | 1,108.381 | 991.69 | 958.107 | 1,163.233 | 920.384 | 890.823 | 920.411 | 1,105.482 | 841.203 | 857.651 | 870.658 | 1,164.834 | 1,020.724 | 935.002 | 895.503 | 972.835 | 880.149 | 799.273 | 785.614 | 758.283 | 658.989 | 685.073 |
Kosten van de omzet
| 1,191.585 | 1,442.95 | 1,493.129 | 1,256.982 | 838.79 | 1,137.072 | 1,333.732 | 1,159.093 | 1,091.991 | 846.346 | 936.715 | 751.033 | 694.259 | 433.533 | 564.784 | 474.356 | 377.774 | 420.022 | 756.295 | 675.385 | 798.911 | 494.553 | 829.734 | 740.723 | 665.264 | 787.418 | 586.287 | 556.547 | 609.403 | 568.462 | 643.664 | 564.606 | 579.028 | 645.398 | 580.399 | 509.692 | 514.265 | 429.809 | 496.291 | 496.561 | 487.087 | 434.094 | 581.653 | 520.696 | 429.816 | 271.858 | 507.377 | 436.391 | 432.041 | 244.996 | 366.135 | 384.597 |
Brutowinst
| 163.996 | 232.242 | 233.327 | 454.987 | 1,039.275 | 1,138.846 | 960.488 | 964.044 | 870.038 | 930.404 | 582.071 | 443.367 | 657.739 | 750.438 | 354.17 | 315.596 | 391.955 | 912.294 | 514.443 | 561.983 | 763.083 | 1,066.524 | 761.545 | 601.596 | 574.097 | 540.264 | 580.189 | 519.074 | 456.565 | 573.702 | 464.717 | 427.084 | 379.079 | 517.835 | 339.985 | 381.131 | 406.146 | 675.673 | 344.912 | 361.09 | 383.571 | 730.74 | 439.071 | 414.306 | 465.687 | 700.977 | 372.772 | 362.882 | 353.573 | 513.287 | 292.854 | 300.476 |
Brutowinstmarge
| 0.121 | 0.139 | 0.135 | 0.266 | 0.553 | 0.5 | 0.419 | 0.454 | 0.443 | 0.524 | 0.383 | 0.371 | 0.486 | 0.634 | 0.385 | 0.4 | 0.509 | 0.685 | 0.405 | 0.454 | 0.489 | 0.683 | 0.479 | 0.448 | 0.463 | 0.407 | 0.497 | 0.483 | 0.428 | 0.502 | 0.419 | 0.431 | 0.396 | 0.445 | 0.369 | 0.428 | 0.441 | 0.611 | 0.41 | 0.421 | 0.441 | 0.627 | 0.43 | 0.443 | 0.52 | 0.721 | 0.424 | 0.454 | 0.45 | 0.677 | 0.444 | 0.439 |
Onderzoek- en ontwikkelingskosten
| 0 | 28.325 | 0 | 0 | 0 | 28.979 | 0 | 0 | 0 | 26.539 | 0 | 0 | 0 | 22.231 | 0 | 0 | 0 | 23.492 | 0 | 0 | 0 | 22.388 | 0 | 0 | 0 | 19.142 | 0 | 0 | 0 | 17.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.324 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0.759 | 0 | 0 | 0 | 0.797 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 92.672 | 0 | 0 | 0 | 118.22 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 43.769 | 94.296 | 94.124 | 37.014 | 55.324 | 157.949 | 61.113 | 35.658 | 120.076 | 102.608 | 103.148 | 32.244 | 127.919 | 106.34 | 135.252 | 123.675 | 125.628 | 143.604 | 161.918 | 159.104 | 156.538 | 151.613 | 144.802 | 139.294 | 131.794 | 124.843 | 130.327 | 122.063 | 120.313 | 113.633 | 116.114 | 110.488 | 110.388 | 95.836 | 111.47 | 104.669 | 100.45 | 106.841 | 94.008 | 92.974 | 93.927 | 93.431 | 93.364 | 87.033 | 91.261 | 119.017 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 74.351 | 17.497 | 14.634 | 6.93 | 75.864 | 21.374 | 5.99 | 3.911 | 23.869 | -182.726 | 109.905 | 48.66 | 33.775 | -162.808 | 75.735 | 39.346 | 50.815 | -23.834 | 23.599 | 5.98 | 2.385 | -14.438 | 11.172 | 3.694 | 3.412 | 4.43 | 464.425 | 399.025 | 340.534 | 401.683 | 322.75 | 305.627 | 308.549 | 412.566 | 319.442 | 364.435 | 378.912 | 649.297 | 316.363 | 319.625 | 327.213 | 639.149 | 375.414 | 360.396 | 405.401 | 631.026 | 342.288 | 333.806 | 311.17 | 476.544 | 291.507 | 279.932 |
Bedrijfskosten
| 43.769 | 94.296 | 94.124 | 251.131 | 680.146 | 872.012 | 712.658 | 709.422 | 703.401 | 925.693 | 664.385 | 463.935 | 580.891 | 691.13 | 449.707 | 360.339 | 359.355 | 792.134 | 445.459 | 478.419 | 600.661 | 852.184 | 551.665 | 464.88 | 420.896 | 380.266 | 464.425 | 399.025 | 340.534 | 401.683 | 322.75 | 305.627 | 308.549 | 412.566 | 319.442 | 364.435 | 378.912 | 649.297 | 316.363 | 319.625 | 327.213 | 639.149 | 375.414 | 360.396 | 405.401 | 631.026 | 342.288 | 333.806 | 311.17 | 476.544 | 291.507 | 279.932 |
Bedrijfsresultaat
| 120.227 | 137.946 | 139.203 | 210.786 | 434.993 | 288.208 | 253.82 | 258.533 | 166.637 | 3.873 | -82.314 | -20.568 | 76.848 | 59.308 | -95.537 | -44.743 | 32.6 | 120.16 | 68.984 | 83.564 | 162.422 | 214.34 | 209.88 | 136.716 | 153.201 | 159.998 | 100.006 | 106.484 | 102.448 | 65.679 | 128.403 | 106.94 | 55.153 | 90.831 | 3.777 | 1.686 | 13.892 | 50.514 | 10.165 | 23.723 | 40.444 | 89.146 | 47.644 | 37.922 | 44.176 | 64.853 | 14.528 | 10.865 | 23.814 | 24.495 | -13.56 | 6.474 |
Bedrijfsresultaat ratio
| 0.089 | 0.082 | 0.081 | 0.123 | 0.232 | 0.127 | 0.111 | 0.122 | 0.085 | 0.002 | -0.054 | -0.017 | 0.057 | 0.05 | -0.104 | -0.057 | 0.042 | 0.09 | 0.054 | 0.068 | 0.104 | 0.137 | 0.132 | 0.102 | 0.124 | 0.121 | 0.086 | 0.099 | 0.096 | 0.058 | 0.116 | 0.108 | 0.058 | 0.078 | 0.004 | 0.002 | 0.015 | 0.046 | 0.012 | 0.028 | 0.046 | 0.077 | 0.047 | 0.041 | 0.049 | 0.067 | 0.017 | 0.014 | 0.03 | 0.032 | -0.021 | 0.009 |
Totaal overige inkomsten en kosten netto
| 65.109 | 48.372 | 140.506 | 44.912 | -9.325 | 8.998 | 1.917 | 7.538 | -48.397 | -4.832 | 95.167 | 32.989 | 18.703 | 12.967 | 60.766 | 28.9 | 39.949 | -107.039 | 10.667 | -4.779 | -8.53 | 24.836 | -11.322 | -13.914 | -8.898 | -8.653 | -15.758 | -13.565 | -13.583 | -106.34 | -13.564 | -14.517 | -15.377 | -14.438 | -16.766 | -15.01 | -13.342 | 36.398 | -18.384 | -17.742 | -15.914 | -2.445 | -16.013 | -15.988 | -16.11 | -5.045 | -15.956 | -18.211 | -18.589 | -8.21 | -14.907 | -14.07 |
Inkomen voor belasting
| 185.336 | 186.318 | 279.709 | 255.698 | 425.668 | 297.206 | 255.737 | 266.071 | 118.24 | -0.959 | 12.853 | 12.421 | 95.551 | 72.275 | -34.771 | -15.843 | 72.549 | 13.121 | 79.651 | 78.785 | 153.892 | 239.176 | 198.558 | 122.802 | 144.303 | 151.345 | 100.006 | 106.484 | 102.448 | 65.679 | 128.403 | 106.94 | 55.153 | 90.831 | 3.777 | 1.686 | 13.892 | 62.774 | 10.165 | 23.723 | 40.444 | 89.146 | 47.644 | 37.922 | 44.176 | 64.906 | 14.528 | 10.865 | 23.814 | 28.533 | -13.56 | 6.474 |
Inkomen voor belasting ratio
| 0.137 | 0.111 | 0.162 | 0.149 | 0.227 | 0.131 | 0.111 | 0.125 | 0.06 | -0.001 | 0.008 | 0.01 | 0.071 | 0.061 | -0.038 | -0.02 | 0.094 | 0.01 | 0.063 | 0.064 | 0.099 | 0.153 | 0.125 | 0.091 | 0.116 | 0.114 | 0.086 | 0.099 | 0.096 | 0.058 | 0.116 | 0.108 | 0.058 | 0.078 | 0.004 | 0.002 | 0.015 | 0.057 | 0.012 | 0.028 | 0.046 | 0.077 | 0.047 | 0.041 | 0.049 | 0.067 | 0.017 | 0.014 | 0.03 | 0.038 | -0.021 | 0.009 |
Belastingkosten
| 45.635 | 37.313 | 71.175 | 58.75 | 105.95 | 55.973 | 54.1 | 58.3 | 34.3 | 7.803 | 1.7 | 6.4 | 4.4 | -8.553 | 7.5 | 2.7 | 4.8 | -2.962 | -40.4 | 0.6 | 48.6 | 80.236 | 68.8 | 36.6 | 49.7 | 51.657 | 32.3 | 33.2 | -31.3 | 20.219 | 44.4 | 41.5 | 19 | 26.774 | -1.1 | -1.1 | -1.1 | 11.543 | 4 | 8.1 | 15.5 | 30.154 | 24.172 | 21.129 | 17.025 | 19.731 | 4.1 | 4.3 | 8.1 | 10.876 | -3 | 2.4 |
Nettowinst
| 139.701 | 149.005 | 208.534 | 196.948 | 319.718 | 241.233 | 201.637 | 207.771 | 83.94 | -8.762 | 11.153 | 6.021 | 91.151 | 80.828 | -42.271 | -18.543 | 67.749 | 16.083 | 120.051 | 78.185 | 105.292 | 158.94 | 129.758 | 86.202 | 94.603 | 99.688 | 67.706 | 73.284 | 71.148 | 45.46 | 88.86 | 64.249 | 39.842 | 64.057 | 4.877 | 2.786 | 14.992 | 51.231 | 6.165 | 15.623 | 24.944 | 58.992 | 23.472 | 16.793 | 27.151 | 45.175 | 10.428 | 6.565 | 15.714 | 17.657 | -10.56 | 4.074 |
Nettowinstmarge
| 0.103 | 0.089 | 0.121 | 0.115 | 0.17 | 0.106 | 0.088 | 0.098 | 0.043 | -0.005 | 0.007 | 0.005 | 0.067 | 0.068 | -0.046 | -0.023 | 0.088 | 0.012 | 0.094 | 0.063 | 0.067 | 0.102 | 0.082 | 0.064 | 0.076 | 0.075 | 0.058 | 0.068 | 0.067 | 0.04 | 0.08 | 0.065 | 0.042 | 0.055 | 0.005 | 0.003 | 0.016 | 0.046 | 0.007 | 0.018 | 0.029 | 0.051 | 0.023 | 0.018 | 0.03 | 0.046 | 0.012 | 0.008 | 0.02 | 0.023 | -0.016 | 0.006 |
WPA (Winst Per Aandeel)
| 10.11 | 10.78 | 15.08 | 14.25 | 23.13 | 17.45 | 14.59 | 15.03 | 6.07 | -0.63 | 0.81 | 0.44 | 6.59 | 5.85 | -3.06 | -1.34 | 4.9 | 1.16 | 8.68 | 5.66 | 7.62 | 11.49 | 9.39 | 6.24 | 6.84 | 7.21 | 4.9 | 5.3 | 5.15 | 3.29 | 6.43 | 4.65 | 2.88 | 4.63 | 0.35 | 0.2 | 1.08 | 3.7 | 0.45 | 1.13 | 1.8 | 4.26 | 1.7 | 1.21 | 1.96 | 3.26 | 0.75 | 0.47 | 1.14 | 1.28 | -0.76 | 0.29 |
Verwaterde WPA
| 10.11 | 10.78 | 15.08 | 14.25 | 23.13 | 17.45 | 14.59 | 15.03 | 6.07 | -0.63 | 0.81 | 0.44 | 6.59 | 5.85 | -3.06 | -1.34 | 4.9 | 1.16 | 8.68 | 5.66 | 7.62 | 11.49 | 9.39 | 6.24 | 6.84 | 7.21 | 4.9 | 5.3 | 5.15 | 3.29 | 6.43 | 4.65 | 2.88 | 4.63 | 0.35 | 0.2 | 1.08 | 3.7 | 0.45 | 1.13 | 1.8 | 4.26 | 1.7 | 1.21 | 1.96 | 3.26 | 0.75 | 0.47 | 1.14 | 1.28 | -0.76 | 0.29 |
EBITDA
| 157.527 | 172.478 | 173.571 | 244.569 | 468.073 | 320.617 | 286.77 | 291.683 | 223.606 | -139.652 | 59.891 | 60.392 | 142.823 | -73.279 | 9.879 | 21.203 | 110.015 | 121.063 | 116.998 | 114.377 | 189.547 | 218.241 | 244.302 | 164.61 | 180.313 | 187.226 | 139.367 | 140.837 | 136.688 | 192.129 | 161.296 | 141.576 | 90.599 | 123.462 | 38.493 | 35.246 | 45.834 | 69.924 | 44.149 | 56.865 | 71.919 | 102.661 | 89.907 | 80.16 | 86.386 | 95.216 | 55.684 | 54.276 | 67.603 | 61.428 | 23.447 | 42.494 |
EBITDA ratio
| 0.116 | 0.103 | 0.101 | 0.143 | 0.249 | 0.141 | 0.125 | 0.137 | 0.114 | -0.079 | 0.039 | 0.051 | 0.106 | -0.062 | 0.011 | 0.027 | 0.143 | 0.091 | 0.092 | 0.092 | 0.121 | 0.14 | 0.154 | 0.123 | 0.145 | 0.141 | 0.119 | 0.131 | 0.128 | 0.168 | 0.146 | 0.143 | 0.095 | 0.106 | 0.042 | 0.04 | 0.05 | 0.063 | 0.052 | 0.066 | 0.083 | 0.088 | 0.088 | 0.086 | 0.096 | 0.098 | 0.063 | 0.068 | 0.086 | 0.081 | 0.036 | 0.062 |