Technocraft Industries (India) Limited
NSE:TIIL.NS
2994.45 (INR) • At close November 4, 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 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,204.049 | 5,925.47 | 5,126.735 | 5,198.965 | 5,565.114 | 4,804.91 | 4,890.116 | 4,763.156 | 5,387.137 | 5,538.767 | 5,102.556 | 4,419.03 | 4,050.697 | 3,847.569 | 3,353.874 | 2,997.962 | 2,746.032 | 3,515.177 | 3,290.783 | 3,265.558 | 3,519.493 | 3,511.494 | 3,214.17 | 3,206.174 | 3,202.756 | 1,447.674 | 3,715.349 | 1,408.313 | 1,432.712 | 1,531.278 |
Kosten van de omzet
| 3,964.355 | 3,779.786 | 2,367.281 | 2,300.532 | 2,342.254 | 1,922.128 | 1,945.996 | 1,795.187 | 2,282.429 | 3,287.928 | 2,346.212 | 1,742.803 | 1,579.861 | 2,096.752 | 1,533.805 | 1,301.146 | 1,115.783 | 2,146.471 | 1,394.399 | 1,382.956 | 1,630.94 | 2,201.358 | 1,467.321 | 1,491.818 | 1,503.839 | 688.859 | 1,908.675 | 869.383 | 910.382 | 873.39 |
Brutowinst
| 2,239.694 | 2,145.684 | 2,759.454 | 2,898.433 | 3,222.86 | 2,882.782 | 2,944.12 | 2,967.969 | 3,104.708 | 2,250.839 | 2,756.344 | 2,676.227 | 2,470.836 | 1,750.817 | 1,820.069 | 1,696.816 | 1,630.249 | 1,368.706 | 1,896.384 | 1,882.602 | 1,888.553 | 1,310.136 | 1,746.849 | 1,714.356 | 1,698.917 | 758.815 | 1,806.674 | 538.93 | 522.33 | 657.888 |
Brutowinstmarge
| 0.361 | 0.362 | 0.538 | 0.558 | 0.579 | 0.6 | 0.602 | 0.623 | 0.576 | 0.406 | 0.54 | 0.606 | 0.61 | 0.455 | 0.543 | 0.566 | 0.594 | 0.389 | 0.576 | 0.577 | 0.537 | 0.373 | 0.543 | 0.535 | 0.53 | 0.524 | 0.486 | 0.383 | 0.365 | 0.43 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 31.732 | 0 | 0 | 0 | 22.691 | 0 | 0 | 0 | 127.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 1,418.639 | 0 | 0 | 0 | 1,446.425 | 0 | 0 | 0 | 1,055.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436.348 | 0 | 0 | 0 | 96.319 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 47.548 | 0 | 0 | 0 | 28.905 | 0 | 0 | 0 | 13.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.428 | 0 | 0 | 0 | 0 | 0 | 359.657 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,321.583 | 1,487.47 | 1,178.743 | 1,142.518 | 624.751 | 1,466.187 | 1,291.659 | 1,448.09 | 1,419.945 | 1,475.33 | 1,241.684 | 1,286.294 | 1,031.976 | 1,068.973 | 449.292 | 422.496 | 511.53 | 481.693 | 477.216 | 466.276 | 452.487 | 457.776 | 431.518 | 426.863 | 408.117 | 96.319 | -504.822 | 359.657 | 0 | 0 |
Overige kosten
| 301.565 | 330.022 | 255.917 | 169.188 | 143.957 | 57.517 | 283.773 | 121.887 | 40.504 | -199.689 | 60.739 | 128.447 | 140.968 | -379.103 | 197.828 | 120.613 | 187.345 | -322.709 | 226.759 | 104.067 | 82.877 | -134.78 | 45.213 | 117.661 | 106.72 | 279.611 | 113.694 | 16.432 | 14.953 | 18.363 |
Bedrijfskosten
| 1,321.583 | 1,487.47 | 2,111.833 | 2,045.39 | 2,075.072 | 2,187.656 | 1,991.903 | 2,158.564 | 2,168.062 | 1,280.715 | 1,913.329 | 1,940.753 | 1,642.341 | 1,190.602 | 1,474.088 | 1,449.456 | 1,261.45 | 975.533 | 1,515.223 | 1,500.477 | 1,433.293 | 981.445 | 1,328.436 | 1,273.477 | 1,276.301 | 375.93 | 1,728.436 | 310.139 | -63.742 | -39.198 |
Bedrijfsresultaat
| 918.111 | 658.214 | 903.538 | 1,022.192 | 1,147.788 | 752.643 | 1,235.99 | 931.291 | 936.646 | 884.637 | 843.015 | 735.474 | 828.495 | 560.215 | 345.981 | 247.36 | 368.799 | 393.173 | 381.161 | 382.125 | 455.26 | 328.691 | 418.413 | 440.879 | 422.616 | 439.498 | 78.238 | 228.791 | 586.072 | 697.086 |
Bedrijfsresultaat ratio
| 0.148 | 0.111 | 0.176 | 0.197 | 0.206 | 0.157 | 0.253 | 0.196 | 0.174 | 0.16 | 0.165 | 0.166 | 0.205 | 0.146 | 0.103 | 0.083 | 0.134 | 0.112 | 0.116 | 0.117 | 0.129 | 0.094 | 0.13 | 0.138 | 0.132 | 0.304 | 0.021 | 0.162 | 0.409 | 0.455 |
Totaal overige inkomsten en kosten netto
| 192.066 | 235.397 | -90.715 | -97.393 | 30.006 | -74.538 | -82.936 | -62.222 | -19.123 | 103.035 | 1.286 | 109.552 | 95.241 | 19.165 | 185.807 | 46.665 | 100.346 | -131.316 | 129.656 | 15.656 | -13.953 | -10.288 | -28.727 | 31.68 | 37.799 | 56.613 | 194.159 | 3.066 | -348.508 | -369.2 |
Inkomen voor belasting
| 1,110.177 | 893.611 | 812.823 | 924.799 | 1,177.794 | 678.105 | 1,153.054 | 869.069 | 917.523 | 987.672 | 844.301 | 845.026 | 923.736 | 579.38 | 531.788 | 294.025 | 469.145 | 261.857 | 510.817 | 397.781 | 441.307 | 318.403 | 389.686 | 472.559 | 460.415 | 439.498 | 272.397 | 231.857 | 237.564 | 327.886 |
Inkomen voor belasting ratio
| 0.179 | 0.151 | 0.159 | 0.178 | 0.212 | 0.141 | 0.236 | 0.182 | 0.17 | 0.178 | 0.165 | 0.191 | 0.228 | 0.151 | 0.159 | 0.098 | 0.171 | 0.074 | 0.155 | 0.122 | 0.125 | 0.091 | 0.121 | 0.147 | 0.144 | 0.304 | 0.073 | 0.165 | 0.166 | 0.214 |
Belastingkosten
| 271.271 | 232.382 | 197.052 | 223.121 | 271.396 | 177.9 | 280.206 | 212.745 | 201.473 | 268.238 | 197.611 | 184.165 | 205.034 | 140.488 | 112.744 | 69.524 | 83.3 | 65.075 | 93.971 | 49.39 | 141.223 | 127.691 | 94.528 | 95.012 | 133.472 | 138.497 | 77.192 | 69.406 | 74.252 | 106.312 |
Nettowinst
| 804.501 | 548.679 | 582.93 | 659.659 | 850.779 | 492.128 | 836.812 | 629.91 | 712.116 | 703.584 | 627.584 | 643.018 | 699.804 | 364.337 | 414.846 | 214.579 | 307.394 | 181.039 | 410.622 | 346.808 | 289.142 | 184.679 | 290.03 | 372.406 | 320.455 | 301.001 | 195.205 | 162.451 | 163.312 | 221.574 |
Nettowinstmarge
| 0.13 | 0.093 | 0.114 | 0.127 | 0.153 | 0.102 | 0.171 | 0.132 | 0.132 | 0.127 | 0.123 | 0.146 | 0.173 | 0.095 | 0.124 | 0.072 | 0.112 | 0.052 | 0.125 | 0.106 | 0.082 | 0.053 | 0.09 | 0.116 | 0.1 | 0.208 | 0.053 | 0.115 | 0.114 | 0.145 |
WPA (Winst Per Aandeel)
| 35.04 | 23.89 | 25.39 | 28.73 | 37.05 | 21.43 | 34.21 | 25.75 | 29.11 | 28.76 | 25.66 | 26.28 | 28.61 | 14.9 | 16.96 | 8.77 | 12.57 | 7.4 | 16.79 | 14.18 | 11.82 | 7.55 | 11.86 | 15.22 | 13.1 | 9.55 | 7.98 | 5.15 | 5.18 | 7.03 |
Verwaterde WPA
| 35.04 | 23.89 | 25.39 | 28.73 | 37.05 | 21.43 | 34.21 | 25.75 | 29.11 | 28.76 | 25.66 | 26.28 | 28.61 | 14.9 | 16.96 | 8.77 | 12.57 | 7.4 | 16.79 | 14.18 | 11.82 | 7.55 | 11.86 | 15.22 | 13.1 | 9.55 | 7.98 | 5.15 | 5.18 | 7.03 |
EBITDA
| 1,159.526 | 840.557 | 1,075.795 | 1,188.06 | 1,448.161 | 933.048 | 1,390.495 | 1,088.935 | 1,124.749 | 932.924 | 1,063.652 | 1,015.645 | 1,121.367 | 366.609 | 711.007 | 532.116 | 724.856 | 509.274 | 732.845 | 598.741 | 645.219 | 344.974 | 550.21 | 643.016 | 611.069 | 372.014 | 137.287 | 299.449 | 655.237 | 764.18 |
EBITDA ratio
| 0.187 | 0.142 | 0.21 | 0.229 | 0.26 | 0.194 | 0.284 | 0.229 | 0.209 | 0.168 | 0.208 | 0.23 | 0.277 | 0.095 | 0.212 | 0.177 | 0.264 | 0.145 | 0.223 | 0.183 | 0.183 | 0.098 | 0.171 | 0.201 | 0.191 | 0.257 | 0.037 | 0.213 | 0.457 | 0.499 |