Siyaram Silk Mills Limited (SIYSIL.NS) - Winst- en verliesrekening per kwartaal

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SIYSIL.NS
Financiële Gegevens

616.4 (INR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	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	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	2010 Q4
Omzet Numbers are in millions	6,078.758	3,068.22	6,477.7	5,033.7	5,859.1	3,550	6,954.3	5,021.8	6,357.6	3,991.4	6,250.515	5,631.9	4,803.7	2,331.4	4,890.407	3,829.9	1,739.5	413	4,636.49	4,183.8	4,878.4	3,261.9	5,846.788	4,466.4	4,589.8	5,880.3	5,920.633	3,936	4,226.2	3,206.3	5,357.134	3,377.9	4,222.2	2,813.7	5,062.502	4,156.9	3,980.3	3,007.2	4,799.484	3,303	3,979.6	3,020.9	4,058.428	3,080.3	3,384.8	2,510.8	2,919.039	2,780.4	2,663.1	2,056.1	2,716.906	2,207.1	2,430	0
Kosten van de omzet Numbers are in millions	3,022.115	2,183.402	4,463.2	2,296.7	2,861	1,611.3	3,705	2,317.2	3,062.3	1,728.6	4,045.825	2,577.5	2,344.8	870.1	3,336.791	2,207.3	1,019	245.5	3,254.165	1,974	2,338.4	1,325.1	3,626.3	1,971.7	1,969.6	2,849.5	3,799.529	1,632.4	1,822.9	1,287.4	3,445.471	1,408.7	2,071	1,223	3,385.102	2,122.7	1,932.8	1,373.1	2,782.296	1,668.2	2,022.4	1,469.2	2,222.767	1,561.5	1,693.5	1,236.9	1,507.27	1,423.7	1,397.9	993.6	3,110.872	1,052.8	1,215.4	0
Brutowinst Numbers are in millions	3,056.643	884.818	2,014.5	2,737	2,998.1	1,938.7	3,249.3	2,704.6	3,295.3	2,262.8	2,204.69	3,054.4	2,458.9	1,461.3	1,553.616	1,622.6	720.5	167.5	1,382.325	2,209.8	2,540	1,936.8	2,220.488	2,494.7	2,620.2	3,030.8	2,121.104	2,303.6	2,403.3	1,918.9	1,911.663	1,969.2	2,151.2	1,590.7	1,677.4	2,034.2	2,047.5	1,634.1	2,017.188	1,634.8	1,957.2	1,551.7	1,835.661	1,518.8	1,691.3	1,273.9	1,411.769	1,356.7	1,265.2	1,062.5	-393.966	1,154.3	1,214.6	0
Brutowinstmarge Numbers are in millions	0.503	0.288	0.311	0.544	0.512	0.546	0.467	0.539	0.518	0.567	0.353	0.542	0.512	0.627	0.318	0.424	0.414	0.406	0.298	0.528	0.521	0.594	0.38	0.559	0.571	0.515	0.358	0.585	0.569	0.598	0.357	0.583	0.509	0.565	0.331	0.489	0.514	0.543	0.42	0.495	0.492	0.514	0.452	0.493	0.5	0.507	0.484	0.488	0.475	0.517	-0.145	0.523	0.5	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	38.528	0	0	0	27.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	228.314	0	0	0	529.696	0	0	0	594.922	0	0	0	673.039	0	0	0	502.751	0	0	0	674.477	0	0	0	634.483	0	0	0	0	0	0	0	513.504	0	0	0	47.39	0	0	0	50.387	0	0	0	40.508	0	259.2	0	0	0	277.9	0
Verkoop- en marketingkosten Numbers are in millions	0	0	866.886	0	0	0	462.304	0	0	0	275.278	0	0	0	132.661	0	0	0	801.2	0	0	0	830.453	0	0	0	700.31	0	0	0	0	0	0	0	669.122	0	0	0	1,194.116	0	0	0	1,006.921	0	0	0	777.912	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,133.021	926.879	1,095.2	1,029.1	1,153.1	401.4	992	925.6	1,081.2	856.2	870.2	1,097.2	866.7	532.1	805.7	290.1	264.5	326.6	1,303.951	475.9	571.2	470.3	1,504.93	503.1	514.8	466.1	1,334.793	471.9	465.5	443.3	444.4	423.2	423.1	395.3	1,182.626	337.8	346.8	327.1	1,827.115	309.6	307.2	288.5	1,580.226	251.8	279.7	257.4	1,266.689	246	259.2	0	0	0	277.9	0
Overige kosten Numbers are in millions	2,308.353	240.635	64.1	110.9	119.1	81.9	103.4	131.6	93.2	74.4	-146.465	86.5	65	75.9	-33.74	88.5	120.4	45.8	-34.297	74.4	41.6	64.4	-168.683	74.1	61.3	69.1	1,496.657	1,869.8	1,857.3	41.9	-161.92	65.4	1,686.1	1,346.9	1,297.469	1,624.2	1,619.6	1,378.5	1,647.818	1,335.5	1,532.4	1,301.9	1,586.761	1,234.5	1,330.9	1,046.6	1,262.893	1,067.3	103.6	856.3	-592.428	898.6	39.7	0
Bedrijfskosten Numbers are in millions	2,308.353	926.879	1,095.2	2,189.7	2,256.7	1,848.3	2,174.1	2,098.6	2,247.2	1,889.7	1,074.265	2,178.3	1,763.3	1,321.1	1,159.086	1,269.1	939.2	750.8	1,082.728	2,056.1	2,177.1	1,743.5	1,465.593	2,126.1	2,121.5	2,307.8	1,465.395	1,869.8	1,857.3	1,737.5	1,239.559	1,728	1,686.1	1,346.9	1,297.469	1,624.2	1,619.6	1,378.5	1,647.818	1,335.5	1,532.4	1,301.9	1,586.761	1,234.5	1,330.9	1,046.6	1,262.893	1,067.3	1,059.2	856.3	-592.428	898.6	938.4	0
Bedrijfsresultaat Numbers are in millions	748.29	-42.061	919.3	658.2	860.5	90.4	1,178.6	737.6	1,141.3	373.1	1,029.7	876.1	695.6	140.2	394.53	353.5	-218.7	-583.3	299.597	153.7	362.9	193.3	754.895	368.6	498.7	723	655.709	342	479.7	181.4	672.104	241.2	378.6	153.7	379.931	328.9	355.6	187.6	453.887	217.7	347.3	170.6	316.487	214.1	287.9	161.7	213.358	210.2	206	153.2	376.671	186.4	276.2	0
Bedrijfsresultaat ratio Numbers are in millions	0.123	-0.014	0.142	0.131	0.147	0.025	0.169	0.147	0.18	0.093	0.165	0.156	0.145	0.06	0.081	0.092	-0.126	-1.412	0.065	0.037	0.074	0.059	0.129	0.083	0.109	0.123	0.111	0.087	0.114	0.057	0.125	0.071	0.09	0.055	0.075	0.079	0.089	0.062	0.095	0.066	0.087	0.056	0.078	0.07	0.085	0.064	0.073	0.076	0.077	0.075	0.139	0.084	0.114	0
Totaal overige inkomsten en kosten netto Numbers are in millions	157.553	195.513	12.8	-56.1	-54.9	41.3	-48.6	-55.7	-57.8	39.1	77.5	40.1	17.4	28.8	359.442	26.6	31	-328.4	-1.802	-39.5	-71.4	-45.2	-76.746	-110.3	-105.8	-47.8	65.321	-91.8	-66.3	-20.1	-42.345	-24.4	-86.5	-90.1	50.544	-81.1	-72.3	-68	84.517	-81.6	-77.5	-79.2	67.587	-70.2	-72.5	-65.6	64.482	-79.2	35.1	-53	33.651	-69.3	-20.9	0
Inkomen voor belasting Numbers are in millions	905.843	153.452	932.1	602.1	805.6	131.7	1,130	681.9	1,083.5	412.2	1,107.249	916.2	713	169	753.972	380.1	-187.7	-911.7	297.795	114.2	291.5	148.1	678.149	258.3	392.9	675.2	721.03	342	479.7	161.3	629.759	216.8	378.6	153.7	430.475	328.9	355.6	187.6	453.887	217.7	347.3	170.6	316.487	214.1	287.9	161.7	213.358	210.2	241.1	153.2	232.113	186.4	255.3	0
Inkomen voor belasting ratio Numbers are in millions	0.149	0.05	0.144	0.12	0.137	0.037	0.162	0.136	0.17	0.103	0.177	0.163	0.148	0.072	0.154	0.099	-0.108	-2.208	0.064	0.027	0.06	0.045	0.116	0.058	0.086	0.115	0.122	0.087	0.114	0.05	0.118	0.064	0.09	0.055	0.085	0.079	0.089	0.062	0.095	0.066	0.087	0.056	0.078	0.07	0.085	0.064	0.073	0.076	0.091	0.075	0.085	0.084	0.105	0
Belastingkosten Numbers are in millions	224.113	38.425	241.8	157.7	192.7	31.8	248.6	163.2	282.2	103.7	285.471	229.7	184.1	43.8	175.672	105	-47.2	-234.6	70.323	37.9	-1.6	52.5	212.879	114.2	154	212.9	247.999	117.7	172.4	57.8	192.522	80.1	120.5	53.4	136.791	120.3	124.7	71.9	132.488	87.3	127	54.8	114.609	72.7	102.8	54.4	83.668	72.1	61.9	50.1	61.947	54.4	85.5	0
Nettowinst Numbers are in millions	681.73	115.027	690.304	444.4	612.9	99.868	881.377	518.7	801.3	308.5	821.778	686.5	528.9	125.2	578.3	275.1	-140.5	-677.1	227.472	76.3	293.1	95.6	465.27	144.1	238.9	462.3	473.031	224.3	307.3	103.6	437.237	136.7	258.1	82.1	296.513	205.8	230.9	128.6	320.656	130.4	220.3	115.8	209.098	141.4	185.1	107.3	129.69	138.1	179.2	103.1	170.166	132	169.8	0
Nettowinstmarge Numbers are in millions	0.112	0.037	0.107	0.088	0.105	0.028	0.127	0.103	0.126	0.077	0.131	0.122	0.11	0.054	0.118	0.072	-0.081	-1.639	0.049	0.018	0.06	0.029	0.08	0.032	0.052	0.079	0.08	0.057	0.073	0.032	0.082	0.04	0.061	0.029	0.059	0.05	0.058	0.043	0.067	0.039	0.055	0.038	0.052	0.046	0.055	0.043	0.044	0.05	0.067	0.05	0.063	0.06	0.07	0
WPA (Winst Per Aandeel) Numbers are in millions	15.03	2.54	14.94	9.62	13.08	2.13	18.81	11.07	17.1	6.58	17.54	14.64	11.29	2.67	12.34	5.87	-3	-14.45	4.86	1.63	6.25	2.04	9.93	3.07	5.1	9.86	10.1	4.79	6.56	2.21	9.34	2.92	5.51	1.75	6.33	4.39	4.93	2.74	6.85	2.78	4.7	2.4	4.46	3.02	3.95	2.29	2.77	2.95	3.82	2.2	3.63	2.82	3.62	4.51
Verwaterde WPA Numbers are in millions	15.03	2.54	14.94	9.62	13.08	2.13	18.81	11.07	17.1	6.58	17.54	14.64	11.29	2.67	12.34	5.87	-3	-14.45	4.86	1.63	6.25	2.04	9.93	3.07	5.1	9.86	10.1	4.79	6.56	2.21	9.34	2.92	5.51	1.75	6.33	4.39	4.93	2.74	6.85	2.78	4.7	2.4	4.46	3.02	3.95	2.29	2.77	2.95	3.82	2.2	3.63	2.82	3.62	4.51
EBITDA Numbers are in millions	1,102.251	96.735	1,060.5	798.5	997.5	307.8	1,316.9	890.3	1,287.2	592.5	1,286.709	1,104.4	911.3	368.5	648.711	605.5	61.8	-393.6	564.209	416	586.9	441.3	938.336	593.4	722.7	944.5	997.489	581.8	699.2	372.6	784.189	472.7	598.4	352.6	622.209	514.7	535.9	353	619.952	398.2	526.9	358	325.205	357.9	434.4	294.9	209.78	345.1	255.9	257.9	347.381	318.9	327.6	0
EBITDA ratio Numbers are in millions	0.181	0.032	0.164	0.159	0.17	0.087	0.189	0.177	0.202	0.148	0.206	0.196	0.19	0.158	0.133	0.158	0.036	-0.953	0.122	0.099	0.12	0.135	0.16	0.133	0.157	0.161	0.168	0.148	0.165	0.116	0.146	0.14	0.142	0.125	0.123	0.124	0.135	0.117	0.129	0.121	0.132	0.119	0.08	0.116	0.128	0.117	0.072	0.124	0.096	0.125	0.128	0.144	0.135	0

Siyaram Silk Mills Limited

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