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Financiële Gegevens

807.2 (INR) • At close September 20, 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	2016 Q4	2016 Q3	2016 Q2	2015 Q4	2015 Q3	2015 Q2
Omzet Numbers are in millions	13,124	9,612.8	9,231.5	10,484.5	13,492.2	8,403.6	8,868.8	8,256.5	12,191.4	8,568.5	10,604.3	8,486.7	8,188.7	8,025.5	9,941.4	7,686.9	6,115.1	7,581.3	8,478.1	8,255.2	11,310.4	9,173.5	9,393.1	7,796.5	11,462.3	6,699.7	5,894.3	6,254.9	7,395.4	5,732.4	5,675.5
Kosten van de omzet Numbers are in millions	5,029.2	4,129	3,798.6	0.3	1,050.2	164.8	3,552.8	3,107.2	474.7	5,040.6	103.3	1,463.9	1,431.1	3,625.2	413.9	1,137.7	708.5	4,685.9	1,964.2	2,676.5	463.1	4,029.1	2,111	1,776.2	713.3	790	537.8	513.3	814	397.9	449.3
Brutowinst Numbers are in millions	8,094.8	5,483.8	5,432.9	10,484.2	12,442	8,238.8	5,316	5,149.3	11,716.7	3,527.9	10,501	7,022.8	6,757.6	4,400.3	9,527.5	6,549.2	5,406.6	2,895.4	6,513.9	5,578.7	10,847.3	5,144.4	7,282.1	6,020.3	10,749	5,909.7	5,356.5	5,741.6	6,581.4	5,334.5	5,226.2
Brutowinstmarge Numbers are in millions	0.617	0.57	0.589	1	0.922	0.98	0.599	0.624	0.961	0.412	0.99	0.828	0.825	0.548	0.958	0.852	0.884	0.382	0.768	0.676	0.959	0.561	0.775	0.772	0.938	0.882	0.909	0.918	0.89	0.931	0.921
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	659.7	0	0	0	30.2	0	0	0	467.8	0	0	0	120	0	0	0	206.6	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	282	0	0	0	215	0	0	0	126	0	0	0	264.4	0	0	0	288.9	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,039.2	1,335.6	692.9	623.4	1,773.6	941.7	608.9	574.9	1,649.1	245.2	785.9	989.3	1,142	593.8	0	0	0	384.4	0	0	0	495.5	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	1,468	1,371.6	1,355.1	1,117.6	1,209	858.4	979.5	894.1	1,038.8	-1,926.1	452.5	689.2	588.8	-1,873.1	652.5	544.2	1,115.9	-1,929.7	663.6	752.3	591.5	-1,472.2	532.7	637.9	409.2	2,746.8	1,676.8	488	3,506.6	2,019.9	273.6
Bedrijfskosten Numbers are in millions	2,039.2	1,335.6	692.9	5,393.5	5,363	4,066.1	4,161.7	3,682.1	6,109.2	-2,322.7	4,733.2	2,141.3	2,265.9	-1,127.4	4,188.3	2,496.4	2,824.8	-221.5	4,012.5	4,962.5	5,535.4	1,478	4,411.5	3,004.4	4,799.7	2,732.1	1,676.8	2,108.7	3,506.6	2,019.9	2,096.8
Bedrijfsresultaat Numbers are in millions	6,055.6	4,148.2	4,740	6,207.9	7,079	5,091.2	5,712.1	5,463.8	5,607.5	4,999.4	5,767.8	4,881.5	4,491.7	5,264.1	5,339.2	4,052.8	2,581.8	3,116.9	4,465.6	3,292.7	5,311.9	3,666.4	4,981.6	4,792.1	5,949.3	3,162.9	3,679.7	3,632.9	3,074.8	3,314.6	3,129.4
Bedrijfsresultaat ratio Numbers are in millions	0.461	0.432	0.513	0.592	0.525	0.606	0.644	0.662	0.46	0.583	0.544	0.575	0.549	0.656	0.537	0.527	0.422	0.411	0.527	0.399	0.47	0.4	0.53	0.615	0.519	0.472	0.624	0.581	0.416	0.578	0.551
Totaal overige inkomsten en kosten netto Numbers are in millions	1,445.2	1,355.6	1,336.6	-16.8	1,189.3	-24.7	-19.5	-25.8	977.3	504	463.7	414.8	431	166.6	621	442.6	942	96.1	642.2	710.8	558.2	748.6	609.1	643	440	984.1	-7	485.8	1,185.4	-5.2	272.9
Inkomen voor belasting Numbers are in millions	7,500.8	5,503.8	6,076.6	6,191.1	8,268.3	5,066.5	5,692.6	5,438	6,584.8	5,503.4	6,231.5	5,296.3	4,922.7	5,430.7	5,960.2	4,495.4	3,523.8	3,213	5,107.8	4,003.5	5,870.1	4,415	5,590.7	5,435.1	6,389.3	4,147	3,672.7	4,118.7	4,260.2	3,309.4	3,402.3
Inkomen voor belasting ratio Numbers are in millions	0.572	0.573	0.658	0.591	0.613	0.603	0.642	0.659	0.54	0.642	0.588	0.624	0.601	0.677	0.6	0.585	0.576	0.424	0.602	0.485	0.519	0.481	0.595	0.697	0.557	0.619	0.623	0.658	0.576	0.577	0.599
Belastingkosten Numbers are in millions	1,928.9	1,403.8	1,577.6	1,544.2	2,347.5	1,262.5	1,441.6	1,363.6	1,644.9	1,401.9	1,519.6	1,340.8	1,272.4	554.8	1,506.1	1,145.2	951.7	761.1	1,260.9	315.6	2,002	1,511.5	2,000.6	1,785.3	2,213.2	1,275.3	1,271.8	1,415.2	1,400.8	1,146.1	1,181.6
Nettowinst Numbers are in millions	5,595.8	4,147.4	4,538.6	4,645.4	5,919.3	3,802.4	4,250	4,073.1	4,938.8	4,101.2	4,710	3,954.6	3,652.3	4,871.9	4,455.4	3,350.9	2,574.1	2,452	3,845	3,687.3	3,867.2	2,902.6	3,587.8	3,647.6	4,175.2	2,867.6	2,400.9	2,703.5	2,791.6	2,163.3	2,220.7
Nettowinstmarge Numbers are in millions	0.426	0.431	0.492	0.443	0.439	0.452	0.479	0.493	0.405	0.479	0.444	0.466	0.446	0.607	0.448	0.436	0.421	0.323	0.454	0.447	0.342	0.316	0.382	0.468	0.364	0.428	0.407	0.432	0.377	0.377	0.391
WPA (Winst Per Aandeel) Numbers are in millions	14.2	10.53	11.52	11.79	15.02	9.65	10.78	10.34	12.54	10.41	11.96	10.04	9.26	12.36	11.31	8.5	6.53	6.22	9.76	9.36	9.82	7.36	9.11	9.26	10.6	7.27	6.09	6.86	7.08	5.49	5.64
Verwaterde WPA Numbers are in millions	14.2	10.53	11.52	11.79	15.02	9.65	10.78	10.33	12.54	10.4	11.96	10.04	9.26	12.36	11.31	8.5	6.53	6.22	9.76	9.36	9.82	7.36	9.11	9.26	10.6	7.27	6.09	6.86	7.08	5.49	5.64
EBITDA Numbers are in millions	7,188.6	5,229.2	5,893.2	8,395.4	9,195.3	5,888.6	6,848.2	6,264.7	8,734.5	6,244.5	7,832.3	5,946.9	5,323.8	6,435.4	6,728.6	5,491	5,063	5,621.8	6,625.9	5,536.1	7,540.1	6,885.3	7,404.2	6,299.4	7,885.8	5,006.4	4,786.6	5,151.2	5,491	4,662.1	4,578.8
EBITDA ratio Numbers are in millions	0.548	0.544	0.638	0.801	0.682	0.701	0.772	0.759	0.716	0.729	0.739	0.701	0.65	0.802	0.677	0.714	0.828	0.742	0.782	0.671	0.667	0.751	0.788	0.808	0.688	0.747	0.812	0.824	0.742	0.813	0.807

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