Shyam Metalics and Energy Limited
NSE:SHYAMMETL.NS
986.6 (INR) • At close July 31, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2026 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 44,188.4 | 41,393.6 | 37,525.1 | 36,340.2 | 36,116.1 | 36,062 | 33,152.9 | 29,407 | 33,068.1 | 33,651.9 | 29,217 | 30,852 | 32,232 | 28,271.3 | 25,778.2 | 24,943.4 | 24,650.3 | 23,324.6 | 16,995.7 | 13,351.5 | 9,118.4 | 10,932.56 |
| Kosten van de omzet
| 31,890.3 | 29,974.3 | 27,162.4 | 26,549.1 | 28,168 | 28,354.9 | 23,879 | 20,973.3 | 26,086 | 29,172.5 | 21,445.8 | 22,854.4 | 21,090.8 | 22,246.6 | 15,912.5 | 15,333.3 | 14,098.4 | 16,700 | 10,246.1 | 8,214 | 6,093.3 | 6,069.51 |
| Brutowinst
| 12,298.1 | 11,419.3 | 10,362.7 | 9,791.1 | 7,948.1 | 7,707.1 | 9,273.9 | 8,433.7 | 6,982.1 | 4,479.4 | 7,771.2 | 7,997.6 | 11,141.2 | 6,024.7 | 9,865.7 | 9,610.1 | 10,551.9 | 6,624.6 | 6,749.6 | 5,137.5 | 3,025.1 | 4,863.05 |
| Brutowinstmarge
| 0.278 | 0.276 | 0.276 | 0.269 | 0.22 | 0.214 | 0.28 | 0.287 | 0.211 | 0.133 | 0.266 | 0.259 | 0.346 | 0.213 | 0.383 | 0.385 | 0.428 | 0.284 | 0.397 | 0.385 | 0.332 | 0.445 |
| Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 0 | 0 | 0 | 1,180.2 | 0 | 0 | 0 | 1,573.9 | 0 | 0 | 0 | 1,091.8 | 0 | 0 | 0 | 690.94 | 0 | 0 | 0 | 532.78 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 264.8 | 0 | 0 | 0 | 665.2 | 0 | 0 | 0 | 95.8 | 0 | 0 | 0 | 52.85 | 0 | 0 | 0 | 14.58 |
| Verkoop-, algemene en administratieve kosten
| 0 | 1,094.2 | 0 | 0 | 4,429.4 | 1,445 | 0 | 7,134 | 4,113.7 | 2,239.1 | 4,687.5 | 0 | 0 | 1,187.6 | -1,169.4 | 0 | 0 | 743.79 | 0 | 0 | 0 | 547.36 |
| Overige kosten
| 8,504.2 | 0 | 7,829.5 | 7,164.8 | 0 | 3,238.8 | 7,021.2 | 0 | 0 | 891.2 | 2,181.1 | 6,666.3 | 6,022.8 | -368.2 | 4,212.6 | 3,975.3 | 4,289.4 | 1,568.8 | 3,991.4 | 3,270.6 | 2,193.6 | 0 |
| Bedrijfskosten
| 8,504.2 | 1,094.2 | 7,829.5 | 7,164.8 | 4,429.4 | 4,683.8 | 7,021.2 | 7,134 | 4,113.7 | 891.2 | 6,868.6 | 6,666.3 | 6,022.8 | 819.4 | 3,043.2 | 3,975.3 | 4,289.4 | 1,568.8 | 3,991.4 | 3,270.6 | 2,193.6 | 547.36 |
| Bedrijfsresultaat
| 3,793.9 | 10,325.1 | 2,533.2 | 2,626.3 | 3,518.7 | 3,023.3 | 2,252.7 | 1,299.7 | 2,868.4 | 3,468.4 | 902.6 | 1,548.3 | 5,118.4 | 5,205.3 | 5,653.1 | 5,634.8 | 6,262.5 | 5,367 | 2,851.2 | 1,900.7 | 868.9 | 1,237.54 |
| Bedrijfsresultaat ratio
| 0.086 | 0.249 | 0.068 | 0.072 | 0.097 | 0.084 | 0.068 | 0.044 | 0.087 | 0.103 | 0.031 | 0.05 | 0.159 | 0.184 | 0.219 | 0.226 | 0.254 | 0.23 | 0.168 | 0.142 | 0.095 | 0.113 |
| Totaal overige inkomsten en kosten netto
| 95.5 | -7,353.4 | 97.7 | 441.7 | 222.6 | 295.2 | 3.7 | 34.3 | -47 | -669.7 | 47.9 | -148.8 | 151.2 | 606.4 | 108.9 | 161.4 | 10.9 | 120.3 | -200.8 | -161.9 | -195.7 | -504.82 |
| Inkomen voor belasting
| 3,889.4 | 2,971.7 | 2,630.9 | 3,068 | 3,741.3 | 3,318.5 | 2,256.4 | 1,334 | 2,821.4 | 2,798.7 | 950.5 | 1,399.5 | 5,269.6 | 5,811.7 | 5,762 | 5,796.2 | 6,273.4 | 5,487.3 | 2,650.4 | 1,738.8 | 673.2 | 732.72 |
| Inkomen voor belasting ratio
| 0.088 | 0.072 | 0.07 | 0.084 | 0.104 | 0.092 | 0.068 | 0.045 | 0.085 | 0.083 | 0.033 | 0.045 | 0.163 | 0.206 | 0.224 | 0.232 | 0.254 | 0.235 | 0.156 | 0.13 | 0.074 | 0.067 |
| Belastingkosten
| 982.7 | 770.2 | 657.8 | 911.2 | 980.1 | 1,125.1 | 998.4 | -3,485.7 | 469.7 | 209.9 | 302.8 | 290.4 | 1,131.1 | 1,479.8 | 1,535.2 | 1,693.4 | 1,693.3 | 1,614.6 | 487.3 | 142.5 | -130.4 | 65.97 |
| Nettowinst
| 2,921.5 | 2,187.5 | 1,977.1 | 2,155 | 2,761.4 | 2,193.2 | 1,273 | 4,840.9 | 2,040.8 | 2,611.8 | 672.7 | 1,143 | 4,148.5 | 4,308.9 | 4,214.9 | 4,141.8 | 4,579.8 | 3,875 | 2,162.3 | 1,597.8 | 802.9 | 796.67 |
| Nettowinstmarge
| 0.066 | 0.053 | 0.053 | 0.059 | 0.076 | 0.061 | 0.038 | 0.165 | 0.062 | 0.078 | 0.023 | 0.037 | 0.129 | 0.152 | 0.164 | 0.166 | 0.186 | 0.166 | 0.127 | 0.12 | 0.088 | 0.073 |
| WPA (Winst Per Aandeel)
| 10.45 | 7.92 | 7.1 | 7.76 | 9.93 | 8.04 | 4.95 | 18.89 | 7.91 | 10.24 | 2.54 | 4.48 | 16.26 | 17.22 | 16.54 | 16.08 | 17.95 | 15.17 | 9.26 | 6.84 | 3.44 | 3.41 |
| Verwaterde WPA
| 10.41 | 7.89 | 7.07 | 7.73 | 9.89 | 8.01 | 4.93 | 18.89 | 7.91 | 10.24 | 2.54 | 4.48 | 16.26 | 17 | 16.54 | 16.08 | 17.95 | 15.17 | 9.26 | 6.84 | 3.44 | 3.41 |
| EBITDA
| 6,332.6 | 4,632.425 | 5,069.6 | 4,812.4 | 5,386 | 4,441.2 | 4,472.8 | 3,453.4 | 4,436.8 | 4,165.3 | 2,598.3 | 2,652.2 | 6,285.3 | 6,781 | 6,415.2 | 6,447.1 | 6,954.1 | 6,170.7 | 3,627.5 | 2,637.2 | 1,556.2 | 2,164.96 |
| EBITDA ratio
| 0.143 | 0.112 | 0.135 | 0.132 | 0.149 | 0.123 | 0.135 | 0.117 | 0.134 | 0.124 | 0.089 | 0.086 | 0.195 | 0.24 | 0.249 | 0.258 | 0.282 | 0.265 | 0.213 | 0.198 | 0.171 | 0.198 |