Savita Oil Technologies Limited
NSE:SOTL.NS
534.45 (INR) • At close October 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,554.955 | 9,733.112 | 9,583.829 | 8,816.917 | 9,122.312 | 9,454.132 | 8,982.892 | 8,574.58 | 8,934.096 | 8,190.155 | 7,630.261 | 6,849.833 | 6,009.401 | 6,288.432 | 5,314.584 | 4,796.478 | 2,606.345 | 4,452.027 | 5,128.081 | 5,375.414 | 5,335.548 | 5,434.975 | 5,975.4 | 5,684.2 | 5,424.1 | 4,604.696 | 4,584.498 | 4,427.879 | 4,215.549 | 4,224.134 | 3,720.017 | 3,602.592 | 3,424.974 | 3,661.794 | 3,731.433 | 3,650.66 | 3,905.371 | 4,207.457 | 4,400.812 | 4,977.201 | 4,903.586 | 5,546.818 | 5,182.069 | 5,228.183 | 4,803.333 | 5,272.714 | 4,632.054 | 4,886.393 | 5,199.295 |
Kosten van de omzet
| 8,247.5 | 8,671.958 | 7,935.11 | 7,333.86 | 7,553.873 | 8,192.781 | 7,824.177 | 6,799.657 | 6,427.612 | 6,906.501 | 6,139.264 | 5,519.399 | 4,304.314 | 4,938.974 | 3,557.304 | 3,622.531 | 1,967.944 | 4,466.583 | 4,056.087 | 4,192.959 | 4,048.639 | 5,342.627 | 4,690.3 | 4,422.9 | 4,164.3 | 3,385.132 | 3,324.368 | 3,355.374 | 3,178.552 | 3,130.223 | 2,811.428 | 2,615.042 | 2,376.742 | 2,961.946 | 2,967.667 | 2,746.179 | 2,963.84 | 3,585.509 | 3,879.413 | 4,160.568 | 4,158.79 | 4,751.331 | 4,321.213 | 4,037.725 | 3,826.074 | 2,908.256 | 4,264.162 | 4,548.659 | 4,966.141 |
Brutowinst
| 1,307.455 | 1,061.154 | 1,648.719 | 1,483.057 | 1,568.439 | 1,261.351 | 1,158.715 | 1,774.923 | 2,506.484 | 1,283.654 | 1,490.997 | 1,330.434 | 1,705.087 | 1,349.458 | 1,757.28 | 1,173.947 | 638.401 | -14.556 | 1,071.994 | 1,182.455 | 1,286.909 | 92.348 | 1,285.1 | 1,261.3 | 1,259.8 | 1,219.564 | 1,260.13 | 1,072.505 | 1,036.997 | 1,093.911 | 908.589 | 987.55 | 1,048.232 | 699.848 | 763.766 | 904.481 | 941.531 | 621.948 | 521.399 | 816.633 | 744.796 | 795.487 | 860.856 | 1,190.458 | 977.259 | 2,364.458 | 367.892 | 337.734 | 233.154 |
Brutowinstmarge
| 0.137 | 0.109 | 0.172 | 0.168 | 0.172 | 0.133 | 0.129 | 0.207 | 0.281 | 0.157 | 0.195 | 0.194 | 0.284 | 0.215 | 0.331 | 0.245 | 0.245 | -0.003 | 0.209 | 0.22 | 0.241 | 0.017 | 0.215 | 0.222 | 0.232 | 0.265 | 0.275 | 0.242 | 0.246 | 0.259 | 0.244 | 0.274 | 0.306 | 0.191 | 0.205 | 0.248 | 0.241 | 0.148 | 0.118 | 0.164 | 0.152 | 0.143 | 0.166 | 0.228 | 0.203 | 0.448 | 0.079 | 0.069 | 0.045 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.847 | 0 | 0 | 0 | 18.275 | 0 | 0 | 0 | 16.983 | 0 | 0 | 0 | 13.956 | 0 | 0 | 0 | 15.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 651.129 | 0 | 0 | 0 | 673.806 | 0 | 0 | 0 | 526.27 | 0 | 0 | 0 | 246.521 | 0 | 0 | 0 | 231.599 | 0 | 0 | 0 | 237.58 | 0 | 0 | 0 | 214.491 | 0 | 0 | 0 | 185.076 | 0 | 0 | 0 | 185.176 | 0 | 0 | 0 | 215.277 | 0 | 0 | 0 | 205.768 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 55.686 | 0 | 0 | 0 | 44.951 | 0 | 0 | 0 | 26.271 | 0 | 0 | 0 | 65.339 | 0 | 0 | 0 | 60.792 | 0 | 0 | 0 | 25.172 | 0 | 0 | 0 | 94.294 | 0 | 0 | 0 | 92.263 | 0 | 0 | 0 | 97.289 | 0 | 0 | 0 | 837.512 | 0 | 0 | 0 | 716.598 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 893.518 | 809.006 | 861.888 | 204.879 | 213.592 | 706.815 | 658.729 | 681.625 | 1,044.818 | 718.757 | 624.211 | 469.54 | 477.312 | 552.541 | 156.468 | 154.753 | 140.867 | 311.86 | 134.819 | 138.642 | 159.277 | 292.391 | 147.1 | 125.7 | 118.7 | 262.752 | 114.408 | 118.513 | 108.962 | 308.785 | 105.249 | 110.617 | 100.646 | 277.339 | 92.231 | 92.339 | 91.541 | 282.465 | 85.15 | 82.004 | 84.771 | 1,052.789 | 86.573 | 82.664 | 78.168 | 922.366 | 68.893 | 0 | 0 |
Overige kosten
| 170.066 | 208.745 | 234.543 | 136.116 | 170.871 | 75.756 | 114.136 | 101.197 | 45.519 | -225.605 | 96.514 | 84.122 | 73.869 | -242.035 | 117.038 | 79.366 | 84.097 | -28.562 | 38.137 | 21.321 | 41.023 | -58.202 | 185.7 | 72.4 | 16.1 | 22.263 | 727.882 | 14.322 | 673.166 | 627.339 | 662.198 | 635.523 | 714.531 | 588.655 | 666.147 | 704.678 | 694.208 | 566.993 | 594.32 | 625.125 | 578.991 | 1,139.541 | 671.702 | 645.838 | 574.899 | -5.071 | 60.122 | 67.376 | 29.847 |
Bedrijfskosten
| 893.518 | 809.006 | 861.888 | 929.859 | 925.18 | 780.51 | 793.69 | 845.498 | 1,236.593 | 363.286 | 802.271 | 610.931 | 678.598 | 4.486 | 759.769 | 733.089 | 552.34 | -417.809 | 735.986 | 820.127 | 884.397 | -531.062 | 818.6 | 974.3 | 930.2 | 811.206 | 727.882 | 715.231 | 673.166 | 627.339 | 662.198 | 635.523 | 714.531 | 588.655 | 666.147 | 704.678 | 694.208 | 566.993 | 594.32 | 625.125 | 578.991 | 1,139.541 | 671.702 | 645.838 | 574.899 | 2,541.759 | 60.122 | 67.376 | 64.51 |
Bedrijfsresultaat
| 413.937 | 252.148 | 786.831 | 689.314 | 643.259 | 556.597 | 479.161 | 1,030.622 | 1,269.891 | 900.656 | 688.726 | 719.503 | 1,026.489 | 1,344.972 | 997.511 | 440.858 | 86.061 | 403.253 | 336.008 | 362.328 | 402.512 | 623.41 | 466.5 | 287 | 329.6 | 408.358 | 504.351 | 357.274 | 333.549 | 443.284 | 205.847 | 326.945 | 285.507 | 58.385 | 51.14 | 112.932 | 176.541 | 65.879 | -193.918 | 11.071 | 75.17 | 223.979 | 696.444 | 256.235 | 100.883 | -177.301 | 307.77 | 270.358 | 168.644 |
Bedrijfsresultaat ratio
| 0.043 | 0.026 | 0.082 | 0.078 | 0.071 | 0.059 | 0.053 | 0.12 | 0.142 | 0.11 | 0.09 | 0.105 | 0.171 | 0.214 | 0.188 | 0.092 | 0.033 | 0.091 | 0.066 | 0.067 | 0.075 | 0.115 | 0.078 | 0.05 | 0.061 | 0.089 | 0.11 | 0.081 | 0.079 | 0.105 | 0.055 | 0.091 | 0.083 | 0.016 | 0.014 | 0.031 | 0.045 | 0.016 | -0.044 | 0.002 | 0.015 | 0.04 | 0.134 | 0.049 | 0.021 | -0.034 | 0.066 | 0.055 | 0.032 |
Totaal overige inkomsten en kosten netto
| 99.265 | 137.465 | 136.486 | -93.699 | 85.675 | -65.194 | -109.278 | -100.498 | -33.66 | -40.931 | 57.516 | 48.891 | 18.106 | -59.829 | 94.397 | 67.218 | 59.799 | -210.334 | 0.436 | -47.099 | 0.377 | -113.203 | 135.3 | -35.2 | -66.3 | -30.724 | -27.897 | -12.031 | -30.282 | -23.288 | -40.544 | -25.082 | -48.194 | -52.808 | -46.479 | -86.871 | -70.782 | 10.924 | -120.997 | -180.437 | -90.635 | 616.836 | 507.29 | -288.385 | -301.477 | 436.29 | -179.073 | 143.582 | 535.181 |
Inkomen voor belasting
| 513.202 | 389.613 | 923.317 | 595.615 | 728.934 | 491.403 | 369.883 | 930.124 | 1,236.231 | 859.725 | 746.242 | 768.394 | 1,044.595 | 1,285.143 | 1,091.908 | 508.076 | 145.86 | 192.919 | 336.444 | 315.229 | 402.889 | 510.207 | 601.8 | 251.8 | 263.3 | 377.634 | 504.351 | 345.243 | 333.549 | 443.284 | 205.847 | 326.945 | 285.507 | 58.385 | 51.14 | 112.932 | 176.541 | 65.879 | -193.918 | 11.071 | 75.17 | 272.782 | 696.444 | 256.235 | 100.883 | 258.989 | 128.697 | 413.94 | 703.825 |
Inkomen voor belasting ratio
| 0.054 | 0.04 | 0.096 | 0.068 | 0.08 | 0.052 | 0.041 | 0.108 | 0.138 | 0.105 | 0.098 | 0.112 | 0.174 | 0.204 | 0.205 | 0.106 | 0.056 | 0.043 | 0.066 | 0.059 | 0.076 | 0.094 | 0.101 | 0.044 | 0.049 | 0.082 | 0.11 | 0.078 | 0.079 | 0.105 | 0.055 | 0.091 | 0.083 | 0.016 | 0.014 | 0.031 | 0.045 | 0.016 | -0.044 | 0.002 | 0.015 | 0.049 | 0.134 | 0.049 | 0.021 | 0.049 | 0.028 | 0.085 | 0.135 |
Belastingkosten
| 114.818 | 81.642 | 249.766 | 125.916 | 172.517 | 127.179 | 82.947 | 232.105 | 328.437 | 229.195 | 161.624 | 207.519 | 269.274 | 339.833 | 280.897 | 131.878 | 38.829 | -13.128 | 120.16 | 65.063 | 118.962 | 176.506 | 157.1 | 69.6 | 81.2 | -25.016 | 152.636 | 71.505 | 99.694 | 128.354 | 24.783 | 89.108 | 83.143 | -29.611 | 17.621 | 15.754 | 57.853 | 6.563 | -50.589 | 2.903 | 12.056 | 95.755 | 228.561 | 78.527 | 26.141 | 101.677 | 39.493 | 105.18 | 225.89 |
Nettowinst
| 398.384 | 307.971 | 673.551 | 469.699 | 556.417 | 364.225 | 286.936 | 698.019 | 907.794 | 630.53 | 584.618 | 560.875 | 775.321 | 945.31 | 811.011 | 376.198 | 107.031 | 206.047 | 216.284 | 250.166 | 283.927 | 333.701 | 444.7 | 182.2 | 182.1 | 402.65 | 351.715 | 273.738 | 233.855 | 314.93 | 181.064 | 237.837 | 202.364 | 87.996 | 33.519 | 97.178 | 118.688 | 59.316 | -143.329 | 8.168 | 63.114 | 177.027 | 467.883 | 177.708 | 74.742 | 157.312 | 89.204 | 308.76 | 477.935 |
Nettowinstmarge
| 0.042 | 0.032 | 0.07 | 0.053 | 0.061 | 0.039 | 0.032 | 0.081 | 0.102 | 0.077 | 0.077 | 0.082 | 0.129 | 0.15 | 0.153 | 0.078 | 0.041 | 0.046 | 0.042 | 0.047 | 0.053 | 0.061 | 0.074 | 0.032 | 0.034 | 0.087 | 0.077 | 0.062 | 0.055 | 0.075 | 0.049 | 0.066 | 0.059 | 0.024 | 0.009 | 0.027 | 0.03 | 0.014 | -0.033 | 0.002 | 0.013 | 0.032 | 0.09 | 0.034 | 0.016 | 0.03 | 0.019 | 0.063 | 0.092 |
WPA (Winst Per Aandeel)
| 5.77 | 4.46 | 9.75 | 6.8 | 8.05 | 5.27 | 4.15 | 10.1 | 13.14 | 9.12 | 8.46 | 8.41 | 11.13 | 13.44 | 12.46 | 5.35 | 1.52 | 2.93 | 3.05 | 3.51 | 3.96 | 4.74 | 6.21 | 2.54 | 2.54 | 5.62 | 4.82 | 3.75 | 3.2 | 4.31 | 2.48 | 3.26 | 2.77 | 1.21 | 0.69 | 1.18 | 1.88 | 0.84 | -1.96 | 0.11 | 0.86 | 2.52 | 6.41 | 2.43 | 1.02 | 2.24 | 1.22 | 4.23 | 6.55 |
Verwaterde WPA
| 5.77 | 4.46 | 9.75 | 6.8 | 8.05 | 5.27 | 4.15 | 10.1 | 13.14 | 9.12 | 8.46 | 8.41 | 11.13 | 13.44 | 12.46 | 5.35 | 1.52 | 2.93 | 3.05 | 3.51 | 3.96 | 4.74 | 6.21 | 2.54 | 2.54 | 5.62 | 4.82 | 3.75 | 3.2 | 4.31 | 2.48 | 3.26 | 2.77 | 1.21 | 0.69 | 1.18 | 1.88 | 0.84 | -1.96 | 0.11 | 0.86 | 2.52 | 6.41 | 2.43 | 1.02 | 2.24 | 1.22 | 4.23 | 6.55 |
EBITDA
| 471.92 | 319.187 | 855.217 | 738.657 | 860.917 | 614.098 | 530.347 | 1,080.001 | 1,363.275 | 801.183 | 839.129 | 853.762 | 1,148.658 | 1,167.616 | 1,164.86 | 569.771 | 218.521 | 148.633 | 430.562 | 438.823 | 496.712 | 390.234 | 712.3 | 417.2 | 402.1 | 496.363 | 597.473 | 436.272 | 427.016 | 538.801 | 319.57 | 422.861 | 400.339 | 191.263 | 171.825 | 274.213 | 321.192 | -171.759 | 9.328 | 268.965 | 251.951 | -290.219 | -300.902 | 618.673 | 458.404 | -397.187 | 212.223 | 511.607 | 228.878 |
EBITDA ratio
| 0.049 | 0.033 | 0.089 | 0.084 | 0.094 | 0.065 | 0.059 | 0.126 | 0.153 | 0.098 | 0.11 | 0.125 | 0.191 | 0.186 | 0.219 | 0.119 | 0.084 | 0.033 | 0.084 | 0.082 | 0.093 | 0.072 | 0.119 | 0.073 | 0.074 | 0.108 | 0.13 | 0.099 | 0.101 | 0.128 | 0.086 | 0.117 | 0.117 | 0.052 | 0.046 | 0.075 | 0.082 | -0.041 | 0.002 | 0.054 | 0.051 | -0.052 | -0.058 | 0.118 | 0.095 | -0.075 | 0.046 | 0.105 | 0.044 |