Tarmat Limited
NSE:TARMAT.NS
84.02 (INR) • At close November 8, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 217.835 | 206.815 | 226.969 | 247.039 | 212.711 | 419.62 | 321.637 | 289.338 | 406.046 | 601.696 | 336.753 | 345.162 | 526.473 | 868.295 | 436.659 | 290.304 | 363.059 | 1,790.717 | 555.905 | 246.41 | 170.497 | 583.142 | 236.15 | 273.456 | 248.519 | 0 | 59.685 | 672.486 | 81.052 | 106.35 | 52.269 | 240.576 | 77.322 | 172.302 | 171.851 | 257.51 | 307.401 | 310.594 | 177.69 | 625.035 | 267.192 | 325.057 | 328.454 | 640.103 | 229.334 |
| Kosten van de omzet
| 201.009 | 196.963 | 213.24 | 213.974 | 177.171 | 364.399 | 301.822 | 253.119 | 340.281 | 543.562 | 277.774 | 294.289 | 479.765 | 800.761 | 390.01 | 252.692 | 330.045 | 1,668.115 | 519.202 | 226.227 | 157.346 | 543.166 | 226.101 | 257.423 | 233.206 | 0 | 57.271 | 639.342 | 72.951 | 84.291 | 53.401 | 233.797 | 76.051 | 159.323 | 157.614 | 283.467 | 310.296 | 279.498 | 148.52 | 530.699 | 251.287 | 272.162 | 262.047 | 535.666 | 161.836 |
| Brutowinst
| 16.826 | 9.852 | 13.729 | 33.065 | 35.54 | 55.221 | 19.815 | 36.219 | 65.765 | 58.134 | 58.979 | 50.873 | 46.708 | 67.534 | 46.649 | 37.612 | 33.014 | 122.602 | 36.703 | 20.183 | 13.151 | 39.976 | 10.049 | 16.033 | 15.314 | 0 | 2.414 | 33.144 | 8.101 | 22.059 | -1.132 | 6.779 | 1.271 | 12.979 | 14.237 | -25.957 | -2.895 | 31.096 | 29.17 | 94.336 | 15.905 | 52.895 | 66.407 | 104.437 | 67.498 |
| Brutowinstmarge
| 0.077 | 0.048 | 0.06 | 0.134 | 0.167 | 0.132 | 0.062 | 0.125 | 0.162 | 0.097 | 0.175 | 0.147 | 0.089 | 0.078 | 0.107 | 0.13 | 0.091 | 0.068 | 0.066 | 0.082 | 0.077 | 0.069 | 0.043 | 0.059 | 0.062 | 0 | 0.04 | 0.049 | 0.1 | 0.207 | -0.022 | 0.028 | 0.016 | 0.075 | 0.083 | -0.101 | -0.009 | 0.1 | 0.164 | 0.151 | 0.06 | 0.163 | 0.202 | 0.163 | 0.294 |
| 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 | 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 | 17.444 | 0 | 0 | 0 | 17.338 | 0 | 0 | 0 | 15.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.581 | 0 | 0 | 0 | 11.111 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.101 | 0 | 0 | 0 | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.184 | 0 | 0 | 0 | 0.723 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 9.312 | 9.9 | 12.017 | 7.493 | 14.564 | 17.629 | 12.239 | 7.909 | 25.303 | 17.439 | 17.256 | 14.943 | 10.849 | 15.327 | 17.038 | 8.781 | 15.006 | 27.503 | 13.214 | 11.255 | 6.386 | 17.154 | 5.446 | 4.177 | 5.082 | 0 | 4.192 | 6.385 | 7.426 | 3.29 | 5.786 | 13.957 | 2.351 | 6.567 | 4.077 | 32.154 | 7.354 | 2.436 | 6.908 | 120.905 | 21.848 | 15.527 | 0 | 0 | 0 |
| Overige kosten
| 0.048 | 4.084 | 0.036 | 0.161 | 0.123 | 1.919 | 36.778 | 2.489 | 0.414 | -1.078 | 1.033 | 0.429 | 0.908 | -8.309 | 4.993 | 1.338 | 3.647 | -0.906 | 0.233 | 0.328 | 1.652 | -216.179 | 5.15 | 208.261 | 0 | 0 | 13.725 | 25.072 | 20.231 | 19.9 | 16.299 | 27.262 | 17.401 | 36.756 | 15.91 | 29.751 | 29.464 | 20.71 | 27.611 | 122.569 | 46.803 | 30.127 | 42.505 | 111.322 | 30.173 |
| Bedrijfskosten
| 9.312 | 9.9 | 12.017 | 28.49 | 26.055 | 55.922 | 34.725 | 28.022 | 48.445 | 48.542 | 46.173 | 35.646 | 28.381 | 38.903 | 34.698 | 29.215 | 24.498 | 37.902 | 22.481 | 16.089 | 12.976 | 25.832 | 14.72 | 220.673 | 12.407 | 0 | 13.725 | 25.072 | 20.231 | 19.9 | 16.299 | 27.262 | 17.401 | 36.756 | 15.91 | 29.751 | 29.464 | 20.71 | 27.611 | 122.569 | 46.803 | 30.127 | 42.505 | 111.322 | 30.173 |
| Bedrijfsresultaat
| 7.514 | -0.048 | 1.712 | 4.736 | 9.485 | 1.218 | 21.868 | 10.686 | 17.32 | 9.592 | 12.806 | 15.227 | 18.327 | 28.631 | 11.951 | 8.397 | 8.516 | 84.7 | 14.222 | 4.094 | 0.175 | 14.144 | -4.671 | -204.64 | -103.052 | 0 | -11.318 | 15.376 | -13.5 | 0.872 | -60.705 | -59.253 | -58.314 | -61.541 | -34.745 | -120.15 | -34.992 | -53.956 | -19.469 | -44.474 | -54.251 | -102.608 | 3.158 | -9.642 | -0.931 |
| Bedrijfsresultaat ratio
| 0.034 | -0 | 0.008 | 0.019 | 0.045 | 0.003 | 0.068 | 0.037 | 0.043 | 0.016 | 0.038 | 0.044 | 0.035 | 0.033 | 0.027 | 0.029 | 0.023 | 0.047 | 0.026 | 0.017 | 0.001 | 0.024 | -0.02 | -0.748 | -0.415 | 0 | -0.19 | 0.023 | -0.167 | 0.008 | -1.161 | -0.246 | -0.754 | -0.357 | -0.202 | -0.467 | -0.114 | -0.174 | -0.11 | -0.071 | -0.203 | -0.316 | 0.01 | -0.015 | -0.004 |
| Totaal overige inkomsten en kosten netto
| -2.266 | -23.666 | -0.804 | -2.221 | -1.814 | -0.854 | 24.851 | -1.863 | -0.331 | 4.624 | -3.658 | -5.644 | -4.665 | -21.002 | 1.702 | -0.505 | 2.465 | -15.203 | -1.368 | 0.096 | 1.626 | -9.422 | 5.13 | 205.167 | 104.01 | 0 | -0.006 | 7.303 | -1.37 | -1.285 | -43.274 | -38.769 | -42.184 | -37.764 | -33.073 | -64.444 | -2.633 | -64.342 | -21.028 | -16.241 | -23.353 | -125.376 | -20.744 | -2.757 | -38.256 |
| Inkomen voor belasting
| 5.248 | -23.714 | 0.908 | 2.515 | 7.671 | 0.364 | 46.719 | 8.823 | 16.989 | 14.216 | 9.148 | 9.583 | 13.662 | 7.629 | 13.653 | 7.892 | 10.981 | 69.497 | 12.854 | 4.19 | 1.801 | 4.722 | 0.459 | 0.527 | 0.958 | 0 | -11.317 | 15.375 | -13.5 | 0.874 | -60.705 | -59.252 | -58.314 | -61.541 | -34.746 | -120.152 | -34.992 | -53.956 | -19.469 | -44.474 | -54.251 | -102.608 | 3.158 | -9.642 | -0.931 |
| Inkomen voor belasting ratio
| 0.024 | -0.115 | 0.004 | 0.01 | 0.036 | 0.001 | 0.145 | 0.03 | 0.042 | 0.024 | 0.027 | 0.028 | 0.026 | 0.009 | 0.031 | 0.027 | 0.03 | 0.039 | 0.023 | 0.017 | 0.011 | 0.008 | 0.002 | 0.002 | 0.004 | 0 | -0.19 | 0.023 | -0.167 | 0.008 | -1.161 | -0.246 | -0.754 | -0.357 | -0.202 | -0.467 | -0.114 | -0.174 | -0.11 | -0.071 | -0.203 | -0.316 | 0.01 | -0.015 | -0.004 |
| Belastingkosten
| -0.28 | -0.33 | -0.322 | -0.324 | -0.324 | -2.275 | 0.301 | 0.362 | 0.357 | 0.276 | 0.531 | 0.416 | -0.382 | -13.065 | 0.743 | -0.945 | 1.269 | 16.501 | 2.397 | 0.04 | 0.685 | 0.271 | 0.347 | -0.533 | 0.349 | 0 | 4.594 | -5.721 | -53.658 | -2.564 | -3.119 | -2.069 | -1.18 | -0.109 | -0.947 | 0.783 | -1.209 | -1.935 | -1.966 | 69.395 | -2.871 | -4.31 | 0.983 | 30.047 | 0.721 |
| Nettowinst
| 5.528 | -23.384 | 1.23 | 2.839 | 7.995 | 2.639 | 46.418 | 8.461 | 16.632 | 13.94 | 8.617 | 9.167 | 14.044 | 20.694 | 12.91 | 8.837 | 9.712 | 52.996 | 10.457 | 4.15 | 1.116 | 4.451 | 0.112 | 1.06 | 0.609 | 0 | -15.911 | 21.094 | 40.158 | 3.438 | -57.586 | -57.185 | -57.134 | -61.432 | -33.799 | -120.934 | -33.783 | -52.021 | -17.503 | -113.869 | -51.38 | -98.298 | 2.175 | -39.689 | -1.652 |
| Nettowinstmarge
| 0.025 | -0.113 | 0.005 | 0.011 | 0.038 | 0.006 | 0.144 | 0.029 | 0.041 | 0.023 | 0.026 | 0.027 | 0.027 | 0.024 | 0.03 | 0.03 | 0.027 | 0.03 | 0.019 | 0.017 | 0.007 | 0.008 | 0 | 0.004 | 0.002 | 0 | -0.267 | 0.031 | 0.495 | 0.032 | -1.102 | -0.238 | -0.739 | -0.357 | -0.197 | -0.47 | -0.11 | -0.167 | -0.099 | -0.182 | -0.192 | -0.302 | 0.007 | -0.062 | -0.007 |
| WPA (Winst Per Aandeel)
| 0.26 | -1.1 | 0.058 | 0.13 | 0.38 | 0.12 | 2.18 | 0.4 | 0.84 | 0.6 | 0.65 | 0.69 | 1.05 | 1.55 | 0.97 | 0.66 | 0.73 | 3.96 | 0.78 | 0.38 | 0.1 | 0.33 | 0.1 | 0.1 | 0.056 | 0.01 | -1.45 | 1.58 | 3.75 | 0.31 | -5.25 | -4.27 | -5.21 | -5.6 | -3.08 | -9.03 | -3.08 | -4.76 | -1.6 | -8.5 | -4.69 | -9 | 0.2 | -2.96 | -0.15 |
| Verwaterde WPA
| 0.26 | -1.1 | 0.058 | 0.13 | 0.38 | 0.12 | 2.18 | 0.4 | 0.84 | 0.6 | 0.65 | 0.69 | 1.05 | 1.55 | 0.97 | 0.66 | 0.73 | 3.96 | 0.78 | 0.38 | 0.1 | 0.33 | 0.1 | 0.1 | 0.056 | 0.01 | -1.45 | 1.58 | 3.75 | 0.31 | -5.25 | -4.27 | -5.21 | -5.6 | -3.08 | -9.03 | -3.08 | -4.76 | -1.6 | -8.5 | -4.69 | -8.97 | 0.2 | -2.96 | -0.15 |
| EBITDA
| 9.301 | 2.073 | 3.822 | 6.839 | 11.711 | 4.125 | 24.779 | 12.946 | 20.011 | 19.564 | 16.047 | 18.267 | 21.815 | 34.637 | 19.438 | 13.002 | 14.97 | 94.152 | 16.856 | 5.73 | 3.135 | 19.076 | 2.198 | 5.324 | -101.333 | 0 | -4.978 | 16.01 | -6.635 | 9.926 | -9.082 | -12.661 | -7.452 | -15.097 | 7.462 | -46.103 | -21.517 | 21.836 | 13.793 | -18.014 | -18.021 | 141.42 | 36.326 | 5.592 | 58.043 |
| EBITDA ratio
| 0.043 | 0.01 | 0.017 | 0.028 | 0.055 | 0.01 | 0.077 | 0.045 | 0.049 | 0.033 | 0.048 | 0.053 | 0.041 | 0.04 | 0.045 | 0.045 | 0.041 | 0.053 | 0.03 | 0.023 | 0.018 | 0.033 | 0.009 | 0.019 | -0.408 | 0 | -0.083 | 0.024 | -0.082 | 0.093 | -0.174 | -0.053 | -0.096 | -0.088 | 0.043 | -0.179 | -0.07 | 0.07 | 0.078 | -0.029 | -0.067 | 0.435 | 0.111 | 0.009 | 0.253 |