Tirupati Forge Limited
NSE:TIRUPATIFL.NS
55.29 (INR) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 290.642 | 331.089 | 323.632 | 236.474 | 208.82 | 233.903 | 167.779 | 265.348 | 253.393 | 203.536 | 274.988 | 182.673 | 126.579 | 85.976 | 68.423 | 63.391 | 49.945 | 67.479 | 70.184 | 67.583 | 67.7 | 108.396 | 108.396 | 101.95 | 101.95 |
Kosten van de omzet
| 186.407 | 234.547 | 228.904 | 153.912 | 130.725 | 157.138 | 90.808 | 151.577 | 135.388 | 256.41 | 152.559 | 106.85 | 70.977 | 128.374 | 38.909 | 30.685 | 32.826 | 92.46 | 46.671 | 35.072 | 35.35 | 66.325 | 66.325 | 61.05 | 61.05 |
Brutowinst
| 104.235 | 96.542 | 94.728 | 82.562 | 78.095 | 76.765 | 76.971 | 113.771 | 118.005 | -52.874 | 122.429 | 75.823 | 55.602 | -42.398 | 29.514 | 32.706 | 17.119 | -24.981 | 23.513 | 32.511 | 32.35 | 42.071 | 42.071 | 40.9 | 40.9 |
Brutowinstmarge
| 0.359 | 0.292 | 0.293 | 0.349 | 0.374 | 0.328 | 0.459 | 0.429 | 0.466 | -0.26 | 0.445 | 0.415 | 0.439 | -0.493 | 0.431 | 0.516 | 0.343 | -0.37 | 0.335 | 0.481 | 0.478 | 0.388 | 0.388 | 0.401 | 0.401 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 10.941 | 0 | 0 | 0 | 70.724 | 0 | 0 | 0 | 36.089 | 0 | 0 | 0 | 5.991 | 0 | 0 | 0 | 4.229 | 4.229 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0.497 | 0 | 0 | 0 | 0.495 | 0 | 0 | 0 | 0.162 | 0 | 0 | 0 | 0.255 | 0 | 0 | 0 | 0.078 | 0.078 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 67.642 | 71.393 | 64.181 | 61.914 | 9.565 | 49.242 | 44.867 | 57.211 | 10.666 | 71.219 | 9.839 | 10.672 | 37.486 | 36.251 | 5.496 | 5.329 | 3.94 | 6.246 | 4.855 | 5.05 | 5.05 | 4.307 | 4.307 | 4.35 | 4.35 |
Overige kosten
| 0 | 0.148 | -0.019 | 0.021 | 0.001 | 0.092 | 0 | 0.005 | 0.007 | -77.787 | 0.337 | -0.012 | 1.815 | -2.443 | 0.514 | 1.406 | 0.624 | 0.386 | 0.226 | 0.578 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 67.642 | 71.393 | 64.181 | 61.914 | 61.162 | 49.242 | 61.76 | 74.813 | 80.913 | -77.787 | 80.2 | 69.242 | 47.63 | -44.522 | 28.107 | 29.872 | 16.307 | -27.032 | 26.276 | 27.326 | 28.5 | 28.54 | 28.54 | 24.1 | 24.1 |
Bedrijfsresultaat
| 36.593 | 25.149 | 30.547 | 20.648 | 16.933 | 27.523 | 17.875 | 44.351 | 37.092 | 27.342 | 42.229 | 6.581 | 9.787 | 0.17 | 1.921 | 4.24 | 1.436 | 2.711 | -2.537 | 5.763 | 3.85 | 14.499 | 14.499 | 16.8 | 16.8 |
Bedrijfsresultaat ratio
| 0.126 | 0.076 | 0.094 | 0.087 | 0.081 | 0.118 | 0.107 | 0.167 | 0.146 | 0.134 | 0.154 | 0.036 | 0.077 | 0.002 | 0.028 | 0.067 | 0.029 | 0.04 | -0.036 | 0.085 | 0.057 | 0.134 | 0.134 | 0.165 | 0.165 |
Totaal overige inkomsten en kosten netto
| -1.966 | 0.338 | -2.648 | -0.057 | -1.56 | 1.029 | -1.168 | 3.496 | 4.13 | 0.49 | -1.291 | -0.156 | 0.354 | 1.755 | -1.096 | -0.013 | -0.428 | 0.46 | -1.136 | -1.398 | -1.65 | -0.932 | -0.932 | -1.1 | -1.1 |
Inkomen voor belasting
| 34.627 | 25.487 | 27.899 | 20.591 | 15.373 | 28.553 | 14.043 | 42.454 | 41.222 | 27.832 | 40.938 | 6.425 | 8.326 | 1.925 | 0.311 | 2.821 | 0.384 | 3.171 | -3.673 | 3.787 | 2.2 | 13.566 | 13.566 | 15.7 | 15.7 |
Inkomen voor belasting ratio
| 0.119 | 0.077 | 0.086 | 0.087 | 0.074 | 0.122 | 0.084 | 0.16 | 0.163 | 0.137 | 0.149 | 0.035 | 0.066 | 0.022 | 0.005 | 0.045 | 0.008 | 0.047 | -0.052 | 0.056 | 0.032 | 0.125 | 0.125 | 0.154 | 0.154 |
Belastingkosten
| 8.619 | 6.248 | 7.374 | 5.312 | 3.994 | 7.146 | 3.87 | 10.551 | 10.418 | 7.27 | 10.273 | 1.632 | 2.115 | 0.526 | -0.013 | 0.803 | 0.186 | 1.004 | -1.079 | 1.138 | 0.6 | 3.869 | 3.869 | 4.45 | 4.45 |
Nettowinst
| 26.008 | 19.238 | 20.525 | 15.279 | 11.379 | 21.406 | 10.173 | 31.903 | 30.804 | 20.562 | 30.665 | 4.793 | 6.211 | 1.4 | 0.324 | 2.018 | 0.198 | 2.167 | -2.594 | 2.649 | 1.6 | 9.697 | 9.697 | 11.25 | 11.25 |
Nettowinstmarge
| 0.089 | 0.058 | 0.063 | 0.065 | 0.054 | 0.092 | 0.061 | 0.12 | 0.122 | 0.101 | 0.112 | 0.026 | 0.049 | 0.016 | 0.005 | 0.032 | 0.004 | 0.032 | -0.037 | 0.039 | 0.024 | 0.089 | 0.089 | 0.11 | 0.11 |
WPA (Winst Per Aandeel)
| 0.25 | 0.19 | 0.21 | 0.16 | 0.12 | 0.22 | 0.1 | 0.33 | 0.31 | 0.21 | 0.31 | 0.054 | 0.063 | 0.015 | 0.004 | 0.02 | 0.002 | 0.024 | -0.029 | 0.031 | 0.018 | 0.12 | 0.12 | 0.14 | 0.14 |
Verwaterde WPA
| 0.25 | 0.19 | 0.21 | 0.16 | 0.12 | 0.22 | 0.1 | 0.33 | 0.31 | 0.21 | 0.31 | 0.054 | 0.063 | 0.015 | 0.004 | 0.02 | 0.002 | 0.024 | -0.029 | 0.001 | 0.018 | 0.12 | 0.12 | 0.14 | 0.14 |
EBITDA
| 48.74 | 39.054 | 41.097 | 31.8 | 25.117 | 38.567 | 24.171 | 50.666 | 50.672 | 36.234 | 50.975 | 14.651 | 14.712 | 7.478 | 6.884 | 9.366 | 6.038 | 6.436 | 2.28 | 10.952 | 8.65 | 17.469 | 17.469 | 18.95 | 18.95 |
EBITDA ratio
| 0.168 | 0.105 | 0.123 | 0.124 | 0.12 | 0.151 | 0.145 | 0.191 | 0.2 | 0.165 | 0.185 | 0.08 | 0.116 | 0.059 | 0.101 | 0.148 | 0.121 | 0.095 | 0.032 | 0.162 | 0.128 | 0.161 | 0.161 | 0.186 | 0.186 |