Sirca Paints India Limited
NSE:SIRCA.NS
370.85 (INR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 786.777 | 826.345 | 724.929 | 836.013 | 729.916 | 682.729 | 652.151 | 729.163 | 613.451 | 540.982 | 532.014 | 605.988 | 321.264 | 475.832 | 458.101 | 381.001 | 116.903 | 320.678 | 334.729 | 375.879 | 319.24 | 411.185 | 262.773 | 335.451 | 289.733 | 252.68 | 219.356 | 210.086 | 210.086 |
Kosten van de omzet
| 544.215 | 564.046 | 399.81 | 431.248 | 395.308 | 381.941 | 353.741 | 398.809 | 339.801 | 385.949 | 305.583 | 360.55 | 192.424 | 327.255 | 266.263 | 235.69 | 68.849 | 229.427 | 165.281 | 182.17 | 170.286 | 204.358 | 153.55 | 199.979 | 170.606 | 155.694 | 89.534 | 105.373 | 105.373 |
Brutowinst
| 242.562 | 262.299 | 325.119 | 404.765 | 334.608 | 300.788 | 298.41 | 330.354 | 273.65 | 155.033 | 226.431 | 245.438 | 128.84 | 148.577 | 191.838 | 145.311 | 48.054 | 91.251 | 169.448 | 193.709 | 148.954 | 206.826 | 109.223 | 135.472 | 119.128 | 96.986 | 129.823 | 104.714 | 104.714 |
Brutowinstmarge
| 0.308 | 0.317 | 0.448 | 0.484 | 0.458 | 0.441 | 0.458 | 0.453 | 0.446 | 0.287 | 0.426 | 0.405 | 0.401 | 0.312 | 0.419 | 0.381 | 0.411 | 0.285 | 0.506 | 0.515 | 0.467 | 0.503 | 0.416 | 0.404 | 0.411 | 0.384 | 0.592 | 0.498 | 0.498 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -11.095 | 0 | 0 | 0 | 89.013 | 0 | 0 | 0 | 46.271 | 0 | 0 | 0 | 45.89 | 0 | 0 | 0 | 53.752 | 0 | 0 | 0 | 31.031 | 0 | 0 | 0 | -0.519 | 42.557 | 23.21 | 23.21 |
Verkoop- en marketingkosten
| 0 | 126.361 | 0 | 0 | 0 | 59.957 | 0 | 0 | 0 | 35.404 | 0 | 0 | 0 | 22.034 | 0 | 0 | 0 | 46.709 | 0 | 0 | 0 | 10.104 | 0 | 0 | 0 | 57.661 | 13.187 | 8.447 | 8.447 |
Verkoop-, algemene en administratieve kosten
| 117.481 | 115.266 | 98.747 | 115.448 | 72.944 | 148.97 | 93.998 | 60.014 | 65.289 | 81.675 | 57.669 | 66.344 | 52.647 | 67.924 | 44.903 | 41.302 | 29.705 | 100.461 | 39.118 | 32.084 | 27.597 | 41.135 | 24.703 | 20.665 | 19.323 | 57.142 | 55.744 | 31.656 | 31.656 |
Overige kosten
| 14.229 | 20.865 | 16.296 | 12.023 | 14.416 | 11.225 | 9.684 | 15.332 | 12.199 | -30.822 | 13.592 | 13.215 | 9.009 | 75.839 | 8.618 | 6.791 | 5.371 | -43.944 | 8.181 | 24.621 | 16.666 | -28.832 | 21.249 | 11.383 | 0 | 33.133 | -2.865 | 0 | 0 |
Bedrijfskosten
| 117.481 | 115.266 | 203.024 | 207.9 | 173.393 | 182.125 | 166.396 | 150.135 | 131.559 | 61.781 | 117.82 | 121.275 | 107.888 | -51.477 | 114.422 | 208.365 | 62.439 | 58.202 | 88.054 | 86.061 | 75.486 | 127.501 | 40.046 | 41.807 | 57.182 | 53.146 | 56.067 | 32.771 | 32.771 |
Bedrijfsresultaat
| 125.081 | 147.033 | 138.391 | 208.888 | 161.215 | 133.506 | 141.698 | 180.219 | 142.091 | 94.825 | 122.203 | 137.38 | 29.961 | 309.261 | 86.034 | -56.264 | -9.015 | 31.395 | 89.573 | 132.27 | 90.135 | 106.198 | 90.426 | 105.048 | 78.97 | 74.327 | 75.658 | 70.935 | 70.935 |
Bedrijfsresultaat ratio
| 0.159 | 0.178 | 0.191 | 0.25 | 0.221 | 0.196 | 0.217 | 0.247 | 0.232 | 0.175 | 0.23 | 0.227 | 0.093 | 0.65 | 0.188 | -0.148 | -0.077 | 0.098 | 0.268 | 0.352 | 0.282 | 0.258 | 0.344 | 0.313 | 0.273 | 0.294 | 0.345 | 0.338 | 0.338 |
Totaal overige inkomsten en kosten netto
| 14.174 | 20.843 | -0.12 | -0.025 | 14.382 | -3.642 | -0.146 | 15.235 | 12.075 | -4.224 | -0.231 | -0.243 | -0.183 | -103.495 | -0.284 | -0.436 | -0.254 | -0.811 | -0.272 | -0.143 | -0.298 | -0.07 | -0.346 | -0.869 | -17.217 | -0.696 | -0.22 | 2.259 | 2.259 |
Inkomen voor belasting
| 139.255 | 167.876 | 138.271 | 208.863 | 175.597 | 129.865 | 141.552 | 195.454 | 154.166 | 90.601 | 121.972 | 137.137 | 29.778 | 205.766 | 85.75 | -56.7 | -9.269 | 30.584 | 89.301 | 132.127 | 89.837 | 106.128 | 90.08 | 104.179 | 61.754 | 73.632 | 75.439 | 73.194 | 73.194 |
Inkomen voor belasting ratio
| 0.177 | 0.203 | 0.191 | 0.25 | 0.241 | 0.19 | 0.217 | 0.268 | 0.251 | 0.167 | 0.229 | 0.226 | 0.093 | 0.432 | 0.187 | -0.149 | -0.079 | 0.095 | 0.267 | 0.352 | 0.281 | 0.258 | 0.343 | 0.311 | 0.213 | 0.291 | 0.344 | 0.348 | 0.348 |
Belastingkosten
| 37.175 | 42.758 | 33.152 | 53.776 | 46.585 | 35.02 | 36.233 | 51.29 | 37.427 | 28.757 | 30.324 | 35.53 | 7.645 | 53.613 | 21.991 | -13.589 | -2.291 | 7.483 | 22.884 | 34.523 | 25.385 | 34.554 | 26.862 | 17.17 | 17.969 | 25.728 | 25.862 | 24.985 | 24.985 |
Nettowinst
| 102.08 | 125.118 | 105.12 | 155.086 | 129.012 | 94.844 | 105.32 | 144.164 | 116.739 | 61.845 | 91.648 | 101.607 | 22.133 | 152.153 | 63.759 | -43.111 | -6.978 | 23.102 | 66.417 | 97.604 | 64.452 | 71.574 | 63.219 | 87.009 | 43.785 | 47.903 | 49.577 | 48.209 | 48.209 |
Nettowinstmarge
| 0.13 | 0.151 | 0.145 | 0.186 | 0.177 | 0.139 | 0.161 | 0.198 | 0.19 | 0.114 | 0.172 | 0.168 | 0.069 | 0.32 | 0.139 | -0.113 | -0.06 | 0.072 | 0.198 | 0.26 | 0.202 | 0.174 | 0.241 | 0.259 | 0.151 | 0.19 | 0.226 | 0.229 | 0.229 |
WPA (Winst Per Aandeel)
| 1.86 | 2.28 | 1.92 | 5.66 | 2.35 | 1.73 | 1.92 | 2.63 | 2.13 | 1.13 | 1.67 | 1.86 | 0.41 | 2.78 | 1.17 | -0.79 | -0.13 | 0.42 | 1.21 | 1.78 | 1.18 | 1.89 | 1.16 | 1.59 | 0.8 | 0.87 | 0.9 | 1.31 | 1.31 |
Verwaterde WPA
| 1.86 | 2.28 | 1.92 | 5.66 | 2.35 | 1.73 | 1.92 | 2.63 | 2.13 | 1.13 | 1.67 | 1.86 | 0.41 | 2.78 | 1.17 | -0.79 | -0.13 | 0.42 | 1.21 | 1.78 | 1.18 | 1.89 | 1.16 | 1.59 | 0.8 | 0.87 | 0.9 | 1.31 | 1.31 |
EBITDA
| 140.7 | 162.487 | 153.979 | 224.804 | 188.214 | 142.436 | 150.369 | 207.012 | 165.716 | 106.405 | 134.094 | 147.426 | 37.716 | 317.202 | 94.357 | -47.733 | 2.776 | 42.287 | 96.056 | 135.571 | 93.452 | 108.794 | 93.15 | 107.116 | 80.908 | 75.495 | 77.244 | 72.547 | 72.547 |
EBITDA ratio
| 0.179 | 0.197 | 0.212 | 0.269 | 0.258 | 0.209 | 0.231 | 0.284 | 0.27 | 0.197 | 0.252 | 0.243 | 0.117 | 0.667 | 0.206 | -0.125 | 0.024 | 0.132 | 0.287 | 0.361 | 0.293 | 0.265 | 0.354 | 0.319 | 0.279 | 0.299 | 0.352 | 0.345 | 0.345 |