Tips Industries Limited
NSE:TIPSINDLTD.NS
680.25 (INR) • At close September 27, 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
| 739.158 | 632.556 | 648.269 | 608.739 | 526.242 | 520.155 | 509.751 | 495.591 | 342.316 | -325.541 | 442.297 | 959.471 | 281.237 | 276.383 | 314.485 | 164.672 | 149.76 | 185.125 | 241.018 | 117.456 | 366.309 | 252.338 | 132.09 | 154.636 | 1,493.324 | 145.578 | 102.874 | 125.612 | 100.827 | 124.188 | 72.961 | 105.781 | 167.237 | 333.699 | 142.09 | 120.056 | 88.6 | 102.1 | 59.784 | 780.019 | 81.597 | 90.827 | 435.896 | 429.922 | 80.055 | 1,138.566 | 83.888 | 81.831 | 74.415 |
Kosten van de omzet
| 200.951 | 42.697 | 218.447 | 114.992 | 181.778 | 21.746 | 252.118 | 228.057 | 121.632 | -549.481 | 0.054 | 551.027 | 96.776 | 33.137 | 27.513 | 19.391 | 18.894 | 13.404 | 22.535 | 22.588 | 228.077 | 98.928 | 57.595 | 59.083 | 16.178 | 193.848 | 16.6 | 16.679 | 16.668 | 170.471 | 34.249 | 34.238 | 66.157 | 100.845 | 43.746 | 33.08 | 25.885 | 90.795 | 28.844 | 504.391 | 16.868 | -160.403 | 283.767 | 553.867 | 12.806 | 794.269 | 11.439 | 11.965 | 11.628 |
Brutowinst
| 538.207 | 589.859 | 429.822 | 493.747 | 344.464 | 498.409 | 257.633 | 267.534 | 220.684 | 223.94 | 442.243 | 408.444 | 184.461 | 243.246 | 286.972 | 145.281 | 130.866 | 171.721 | 218.483 | 94.868 | 138.232 | 153.41 | 74.495 | 95.553 | 1,477.146 | -48.27 | 86.274 | 108.933 | 84.159 | -46.283 | 38.712 | 71.543 | 101.08 | 232.854 | 98.344 | 86.976 | 62.715 | 11.305 | 30.94 | 275.628 | 64.729 | 251.23 | 152.129 | -123.945 | 67.249 | 344.297 | 72.449 | 69.866 | 62.787 |
Brutowinstmarge
| 0.728 | 0.933 | 0.663 | 0.811 | 0.655 | 0.958 | 0.505 | 0.54 | 0.645 | -0.688 | 1 | 0.426 | 0.656 | 0.88 | 0.913 | 0.882 | 0.874 | 0.928 | 0.907 | 0.808 | 0.377 | 0.608 | 0.564 | 0.618 | 0.989 | -0.332 | 0.839 | 0.867 | 0.835 | -0.373 | 0.531 | 0.676 | 0.604 | 0.698 | 0.692 | 0.724 | 0.708 | 0.111 | 0.518 | 0.353 | 0.793 | 2.766 | 0.349 | -0.288 | 0.84 | 0.302 | 0.864 | 0.854 | 0.844 |
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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 5.84 | 0 | 0 | 0 | 5.568 | 0 | 0 | 0 | 5.825 | 0 | 0 | 0 | 2.567 | 7.675 | 0 | 0 | 9.085 | 93.709 | 0 | 0 | 13.579 | 7.712 | 0 | 0 | 14.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.8 | 0 | 0 | 0 | 21.9 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 82.139 | 0 | 0 | 0 | 99.701 | 0 | 0 | 0 | 83.636 | 0 | 0 | 0 | 11.978 | 33.584 | 0 | 0 | 37.143 | 47.106 | 0 | 0 | 10.26 | 56.89 | 0 | 0 | 14.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 87.979 | 0 | 0 | 0 | 105.269 | 0 | 0 | 0 | 89.461 | 162.028 | 109.566 | 0 | 14.545 | 41.259 | 0 | 0 | 46.228 | 140.815 | 0 | 0 | 23.839 | 64.602 | 0 | 0 | 29.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 11.2 | 0 | 0 | 0 | 90.6 | 0 | 0 | 0 | 32.176 | 21.276 | 0 | 0 |
Overige kosten
| 45.897 | 53.123 | 34.41 | 35.966 | 20.278 | 19.306 | 12.516 | 11.431 | 121.632 | -22.965 | 11.524 | 9.598 | 9.577 | -9.606 | 9.954 | 4.11 | 6.642 | -13.694 | 8.521 | 157.482 | 5.215 | -27.761 | 4.094 | 3.009 | 30.202 | 10.696 | 84.093 | 74.505 | 79.756 | 123.48 | 55.545 | 6.831 | 8.063 | 17.491 | 44.945 | 35.474 | 34.998 | 92.872 | 39.781 | 75.825 | 40.123 | 238.159 | 57.879 | 70.172 | 47.354 | 231.664 | 52.775 | 43.289 | 41.57 |
Bedrijfskosten
| 200.951 | 335.608 | 218.447 | 114.992 | 181.778 | 260.22 | 252.118 | 228.057 | 121.632 | -157.211 | 187.399 | 136.885 | 96.776 | -2.18 | 130.443 | 73.57 | 70.498 | -82.925 | 161.043 | 221.69 | 99.493 | 25.982 | 61.093 | 147.269 | 1,506.351 | 140.635 | 84.093 | 74.505 | 79.756 | 48.667 | 51.568 | 42.284 | 70.821 | 218.757 | 44.945 | 35.474 | 34.998 | 92.872 | 39.781 | 75.825 | 40.123 | 238.159 | 57.879 | 70.172 | 47.354 | 231.664 | 52.775 | 43.289 | 41.57 |
Bedrijfsresultaat
| 538.207 | 350.071 | 464.232 | 529.713 | 344.464 | 263.689 | 270.149 | 278.965 | 230.994 | 146.825 | 254.844 | 271.559 | 184.461 | 278.563 | 184.042 | 91.102 | 79.262 | 254.646 | 57.44 | -126.822 | 38.739 | 127.428 | 13.402 | 7.367 | -13.027 | 4.943 | 2.016 | 32.1 | 1.328 | -94.95 | -12.856 | 29.259 | 30.259 | 14.097 | 23.25 | 18.388 | -6.159 | -107.485 | -38.981 | 170.964 | -0.797 | -10.89 | 63.801 | -223.952 | 3.94 | 112.633 | 19.674 | 26.577 | 21.217 |
Bedrijfsresultaat ratio
| 0.728 | 0.553 | 0.716 | 0.87 | 0.655 | 0.507 | 0.53 | 0.563 | 0.675 | -0.451 | 0.576 | 0.283 | 0.656 | 1.008 | 0.585 | 0.553 | 0.529 | 1.376 | 0.238 | -1.08 | 0.106 | 0.505 | 0.101 | 0.048 | -0.009 | 0.034 | 0.02 | 0.256 | 0.013 | -0.765 | -0.176 | 0.277 | 0.181 | 0.042 | 0.164 | 0.153 | -0.07 | -1.053 | -0.652 | 0.219 | -0.01 | -0.12 | 0.146 | -0.521 | 0.049 | 0.099 | 0.235 | 0.325 | 0.285 |
Totaal overige inkomsten en kosten netto
| 45.021 | -0.836 | -0.689 | -0.731 | 19.049 | 14.846 | -0.728 | -0.726 | -0.701 | -2.215 | 11.524 | 9.598 | 9.577 | -61.273 | 9.918 | 4.083 | 6.545 | -246.76 | 6.83 | 156.072 | 3.413 | -80.095 | -0.817 | -1.172 | 19.264 | -0.129 | -16.765 | -19.006 | -19.743 | 102.843 | 30.068 | -21.289 | -20.075 | -11.467 | -30.148 | -33.115 | -33.874 | -16.519 | -30.141 | -28.838 | -25.403 | -11.961 | -30.45 | -29.835 | -15.955 | -5.164 | -11.77 | -8.82 | -8.646 |
Inkomen voor belasting
| 583.228 | 349.235 | 463.543 | 528.982 | 363.513 | 278.535 | 269.421 | 278.239 | 230.293 | 144.609 | 266.368 | 281.157 | 194.038 | 217.29 | 193.96 | 95.185 | 85.807 | 7.886 | 64.27 | 29.25 | 42.152 | 47.333 | 12.585 | 6.195 | 6.237 | 4.814 | 2.016 | 32.101 | 1.328 | 7.893 | 17.212 | 7.97 | 10.184 | 2.63 | 23.251 | 18.387 | -6.157 | -98.086 | -38.982 | 170.965 | -0.797 | 1.11 | 63.8 | -223.952 | 3.94 | 107.469 | 7.904 | 17.757 | 12.571 |
Inkomen voor belasting ratio
| 0.789 | 0.552 | 0.715 | 0.869 | 0.691 | 0.535 | 0.529 | 0.561 | 0.673 | -0.444 | 0.602 | 0.293 | 0.69 | 0.786 | 0.617 | 0.578 | 0.573 | 0.043 | 0.267 | 0.249 | 0.115 | 0.188 | 0.095 | 0.04 | 0.004 | 0.033 | 0.02 | 0.256 | 0.013 | 0.064 | 0.236 | 0.075 | 0.061 | 0.008 | 0.164 | 0.153 | -0.069 | -0.961 | -0.652 | 0.219 | -0.01 | 0.012 | 0.146 | -0.521 | 0.049 | 0.094 | 0.094 | 0.217 | 0.169 |
Belastingkosten
| 147.602 | 91.602 | 117 | 132.5 | 92.5 | 95.274 | 67.5 | 70 | 58.5 | 54.291 | 67.1 | 71 | 48.225 | 34.592 | 70.089 | 27.887 | 24.984 | 4.271 | 14.032 | 3.183 | 8.679 | 39.027 | 2.163 | 1.514 | 1.722 | 1.245 | 0.549 | 6.79 | 0.135 | 1.609 | 6.801 | 2.677 | 2.076 | 0.536 | 4.741 | 2.494 | 0.002 | -21.427 | -8.171 | 35.698 | 0 | 7.3 | 0 | -0.788 | 0.788 | 21.151 | 1.581 | 3.553 | 2.515 |
Nettowinst
| 435.626 | 257.633 | 346.543 | 396.482 | 271.013 | 183.261 | 201.921 | 208.239 | 171.793 | 90.318 | 199.268 | 210.157 | 145.813 | 182.698 | 123.871 | 67.297 | 60.823 | 3.615 | 50.23 | 26.067 | 33.473 | 8.307 | 10.422 | 4.68 | 4.514 | 3.569 | 1.468 | 25.311 | 1.193 | 6.284 | 10.41 | 5.293 | 8.107 | 2.094 | 18.51 | 15.893 | -6.157 | -76.658 | -30.811 | 135.267 | -0.797 | -6.19 | 63.8 | -223.164 | 3.152 | 86.318 | 6.323 | 14.204 | 10.055 |
Nettowinstmarge
| 0.589 | 0.407 | 0.535 | 0.651 | 0.515 | 0.352 | 0.396 | 0.42 | 0.502 | -0.277 | 0.451 | 0.219 | 0.518 | 0.661 | 0.394 | 0.409 | 0.406 | 0.02 | 0.208 | 0.222 | 0.091 | 0.033 | 0.079 | 0.03 | 0.003 | 0.025 | 0.014 | 0.202 | 0.012 | 0.051 | 0.143 | 0.05 | 0.048 | 0.006 | 0.13 | 0.132 | -0.069 | -0.751 | -0.515 | 0.173 | -0.01 | -0.068 | 0.146 | -0.519 | 0.039 | 0.076 | 0.075 | 0.174 | 0.135 |
WPA (Winst Per Aandeel)
| 3.4 | 2.01 | 2.7 | 3.09 | 2.11 | 1.43 | 1.56 | 1.61 | 13.25 | 0.7 | 1.66 | 0.87 | 1.12 | 14.09 | 0.96 | 0.52 | 0.43 | 0.28 | 0.35 | 0.18 | 0.23 | 0.64 | 0.073 | 0.033 | 0.032 | 0.025 | 0.01 | 0.18 | 0.008 | 0.037 | 0.077 | 0.039 | 0.056 | 0.014 | 0.12 | 0.1 | -0.04 | -5.91 | -0.2 | 0.88 | -0.005 | -0.48 | 0.42 | -1.45 | 0.021 | 6.65 | 0.04 | 0.089 | 0.063 |
Verwaterde WPA
| 3.4 | 2.01 | 2.7 | 3.09 | 2.11 | 1.43 | 1.56 | 1.61 | 13.25 | 0.7 | 1.66 | 0.87 | 1.12 | 14.09 | 0.96 | 0.52 | 0.43 | 0.28 | 0.35 | 0.18 | 0.23 | 0.64 | 0.073 | 0.033 | 0.032 | 0.025 | 0.01 | 0.18 | 0.008 | 0.037 | 0.077 | 0.039 | 0.056 | 0.014 | 0.12 | 0.1 | -0.04 | -5.91 | -0.2 | 0.88 | -0.005 | -0.48 | 0.42 | -1.45 | 0.021 | 6.65 | 0.04 | 0.089 | 0.063 |
EBITDA
| 543.679 | 355.115 | 468.612 | 534.255 | 350.21 | 282.948 | 271.915 | 282.941 | 234.805 | 145.98 | 268.702 | 273.846 | 186.691 | 219.293 | 195.781 | 97.421 | 88.074 | 5.813 | 70.834 | 36.085 | 49.374 | 51.009 | 20.725 | 55.026 | 1,444.477 | 101.107 | 53.301 | 85.673 | 55.134 | 32.243 | 46.404 | 39.855 | 41.86 | 35.387 | 57.186 | 55.681 | 32.093 | -62.692 | -4.594 | 204.256 | 29.278 | 17.707 | 99.024 | -189.376 | 24.545 | 116.954 | 23.851 | 30.706 | 25.189 |
EBITDA ratio
| 0.736 | 0.561 | 0.723 | 0.878 | 0.665 | 0.544 | 0.533 | 0.571 | 0.686 | -0.448 | 0.608 | 0.285 | 0.664 | 0.793 | 0.623 | 0.592 | 0.588 | 0.031 | 0.294 | 0.307 | 0.135 | 0.202 | 0.157 | 0.356 | 0.967 | 0.695 | 0.518 | 0.682 | 0.547 | 0.26 | 0.636 | 0.377 | 0.25 | 0.106 | 0.402 | 0.464 | 0.362 | -0.614 | -0.077 | 0.262 | 0.359 | 0.195 | 0.227 | -0.44 | 0.307 | 0.103 | 0.284 | 0.375 | 0.338 |