TTK Prestige Limited (TTKPRESTIG.NS) - Winst- en verliesrekening per kwartaal

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TTKPRESTIG.NS
Financiële Gegevens

871.95 (INR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q2	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	2011 Q4	2011 Q3	2011 Q2
Omzet Numbers are in millions	7,500.6	5,879.3	6,225.6	7,384	7,294.7	5,876.2	6,109.7	6,947.6	8,423.5	6,290.5	6,769.2	7,653.3	8,585.5	4,010.7	5,845.1	7,256.3	6,366.3	2,266.4	4,092.8	5,872.7	6,063	4,612	4,715.2	5,935.4	5,834.2	4,485.8	4,436.6	4,989	5,451.4	3,836.5	3,974.7	4,674.5	5,010.6	3,790.2	2,987.6	4,478.3	4,210	3,485.7	2,754.521	3,837.4	3,819.5	3,363.9	2,651.412	3,694.4	3,455.4	3,063.3	2,750.546	4,371.3	3,355.5	3,025.3	2,453.063	3,343.3	3,034.8
Kosten van de omzet Numbers are in millions	4,411.5	4,223.4	4,489.6	4,402.3	4,310.3	3,355	3,733.7	4,135.6	5,083.5	3,654.6	4,327.7	4,409.7	5,142.8	2,233.5	3,373.1	4,243.7	3,857.9	1,341.7	2,533.5	3,441.5	3,536	2,669.7	2,948.4	3,420.2	3,400.6	2,582.1	2,498.6	2,880.8	3,209.7	2,232	2,340.8	2,825.2	3,048.4	2,214.1	1,847.5	2,504.6	2,365	1,973.4	2,011.905	2,178.5	2,149.4	1,854.3	1,628.173	2,078.4	2,046.7	1,786.1	1,807.384	2,495.4	1,895.1	1,729.3	1,537.783	1,884.9	1,683.6
Brutowinst Numbers are in millions	3,089.1	1,655.9	1,736	2,981.7	2,984.4	2,521.2	2,376	2,812	3,340	2,635.9	2,441.5	3,243.6	3,442.7	1,777.2	2,472	3,012.6	2,508.4	924.7	1,559.3	2,431.2	2,527	1,942.3	1,766.8	2,515.2	2,433.6	1,903.7	1,938	2,108.2	2,241.7	1,604.5	1,633.9	1,849.3	1,962.2	1,576.1	1,140.1	1,973.7	1,845	1,512.3	742.616	1,658.9	1,670.1	1,509.6	1,023.239	1,616	1,408.7	1,277.2	943.162	1,875.9	1,460.4	1,296	915.28	1,458.4	1,351.2
Brutowinstmarge Numbers are in millions	0.412	0.282	0.279	0.404	0.409	0.429	0.389	0.405	0.397	0.419	0.361	0.424	0.401	0.443	0.423	0.415	0.394	0.408	0.381	0.414	0.417	0.421	0.375	0.424	0.417	0.424	0.437	0.423	0.411	0.418	0.411	0.396	0.392	0.416	0.382	0.441	0.438	0.434	0.27	0.432	0.437	0.449	0.386	0.437	0.408	0.417	0.343	0.429	0.435	0.428	0.373	0.436	0.445
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	38.9	0	0	0	38.8	0	0	0	37.6	0	0	0	28.7	0	0	0	28.8	0	0	0	28.2	0	0	0	28.4	0	0	0	21.5	0	0	0	26.6	0	0	0	18.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	-524.7	0	0	0	-825.1	0	0	0	-366.8	0	0	0	-81.8	0	0	0	724.4	0	0	0	583	0	0	0	565.8	0	0	0	443.3	0	0	0	320.6	0	0	0	0	0	0	0	60.938	0	0	0	55.23	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	1,655.2	0	0	0	1,723.5	0	0	0	1,531.1	0	0	0	1,195.7	0	0	0	1,404.1	0	0	0	1,474.4	0	0	0	1,474.8	0	0	0	1,271.9	0	0	0	1,120.9	0	0	0	0	0	0	0	2,235.138	0	0	0	2,227.548	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,574.2	1,283.4	1,130.5	1,447.3	1,479	646	898.4	1,453.3	1,593.5	1,269.4	1,164.3	1,382.6	1,459.2	823.7	1,113.9	495.2	460.5	410.6	2,128.5	488.4	469.1	444.1	2,057.4	495.9	448.8	425.4	2,040.6	384.1	367.9	341.4	1,715.2	338.9	342.9	333.3	1,441.5	287.8	288.2	258.5	284.2	270.8	267.1	253.6	2,699.862	245.2	229.2	221	2,623.656	231.2	0	0	0	0	0
Overige kosten Numbers are in millions	2,537.5	213.1	185.4	179.7	177.5	210.7	169.7	133.3	85.5	68.1	-123.6	53.9	80	82.8	-160.3	87.4	75.9	70.2	-89.4	57	62.2	64.1	-100.9	65.4	63.6	45.9	1,352.8	36.5	22.3	19.9	1,209	1,333.8	1,379.6	1,142.1	842.8	1,424.2	1,345.9	1,152	573.781	1,234.1	1,245.2	1,143.5	762.539	1,175.6	978.2	870.2	465.741	1,267.6	975.2	826	433.252	937	856.2
Bedrijfskosten Numbers are in millions	2,537.5	1,283.4	1,130.5	2,302.6	2,335.3	2,062.5	1,734.2	2,139.2	2,280.1	1,955.6	1,457.3	2,065.3	2,118.3	1,440.5	1,480.3	1,888.4	1,704.5	954.6	1,266.5	1,694.8	1,740	1,454.4	1,129.4	1,701.2	1,685	1,409.9	1,352.8	1,456.4	1,622.2	1,197.1	1,209	1,333.8	1,379.6	1,142.1	842.8	1,424.2	1,345.9	1,152	573.781	1,234.1	1,245.2	1,143.5	762.539	1,175.6	978.2	870.2	465.741	1,267.6	975.2	826	433.252	937	856.2
Bedrijfsresultaat Numbers are in millions	551.6	372.5	605.5	858.8	826.6	458.7	811.5	806.1	1,145.4	680.3	978.1	1,178.3	1,324.4	336.7	991.7	1,124.2	803.9	-29.9	292.8	736.4	787	487.9	637.4	814	748.6	493.8	585.2	651.8	619.5	407.4	424.9	515.5	582.6	434	297.3	549.5	499.1	360.3	168.835	424.8	424.9	366.1	260.7	440.4	430.5	407	477.421	608.3	485.2	470	482.028	521.4	495
Bedrijfsresultaat ratio Numbers are in millions	0.074	0.063	0.097	0.116	0.113	0.078	0.133	0.116	0.136	0.108	0.144	0.154	0.154	0.084	0.17	0.155	0.126	-0.013	0.072	0.125	0.13	0.106	0.135	0.137	0.128	0.11	0.132	0.131	0.114	0.106	0.107	0.11	0.116	0.115	0.1	0.123	0.119	0.103	0.061	0.111	0.111	0.109	0.098	0.119	0.125	0.133	0.174	0.139	0.145	0.155	0.197	0.156	0.163
Totaal overige inkomsten en kosten netto Numbers are in millions	152.4	177.8	139.7	-29.9	-31.5	183.8	-30.8	-23.5	-8.1	50.8	118.7	35.8	63.1	70.7	136.7	74.2	67.2	60.7	-111.1	45.5	49.5	56	24.4	53.3	51.4	36.6	-10.2	26.4	11.7	1,299.5	25.9	-15.1	-21.7	-107.4	5.5	-5.2	-7	-43.8	-28.107	-17.8	-10.5	-5.9	62.404	-31	-21.8	-30.7	-90.474	-31.1	-35.9	-31.4	-191.233	-25.4	-12.6
Inkomen voor belasting Numbers are in millions	704	550.3	745.2	828.9	795.1	642.5	780.7	782.6	1,137.3	731.1	1,096.8	1,214.1	1,387.5	407.4	1,128.4	1,198.4	871.1	30.8	181.7	781.9	836.5	543.9	661.8	867.3	800	530.4	575	678.2	631.2	1,706.9	450.8	500.4	560.9	326.6	302.8	544.3	492.1	316.5	140.728	407	414.4	360.2	323.104	409.4	408.7	376.3	386.947	577.2	449.3	438.6	290.795	496	482.4
Inkomen voor belasting ratio Numbers are in millions	0.094	0.094	0.12	0.112	0.109	0.109	0.128	0.113	0.135	0.116	0.162	0.159	0.162	0.102	0.193	0.165	0.137	0.014	0.044	0.133	0.138	0.118	0.14	0.146	0.137	0.118	0.13	0.136	0.116	0.445	0.113	0.107	0.112	0.086	0.101	0.122	0.117	0.091	0.051	0.106	0.108	0.107	0.122	0.111	0.118	0.123	0.141	0.132	0.134	0.145	0.119	0.148	0.159
Belastingkosten Numbers are in millions	181.5	142.4	171	213.3	204.7	169.4	200.6	198.7	292.4	190.5	290.7	307.1	352.2	101.5	274.8	298.9	216.7	9.4	99.8	179.9	33.1	185.8	214.1	284.8	265	175.5	200.6	206.7	198.4	350.7	-102.7	153.9	171.8	109.1	86.6	172.3	151.7	96.9	43.154	126.4	134.6	102.1	60.982	114.5	105.7	118.4	106.65	136.2	146.5	131.8	93.415	150.3	145.3
Nettowinst Numbers are in millions	528.7	417.5	587.1	624.8	592.7	480.2	594.5	575.8	838.5	532.9	800.2	907	1,035.3	305.9	853.6	838.4	656.4	25.5	72.6	611.3	803.4	358.1	447.7	582.5	535	354.9	374.4	471.5	432.8	1,356.2	553.5	346.5	389.1	217.5	216.2	372	340.4	219.6	97.574	280.6	279.8	258.1	262.122	294.9	303	257.9	280.297	441	302.8	306.8	197.38	345.7	337.1
Nettowinstmarge Numbers are in millions	0.07	0.071	0.094	0.085	0.081	0.082	0.097	0.083	0.1	0.085	0.118	0.119	0.121	0.076	0.146	0.116	0.103	0.011	0.018	0.104	0.133	0.078	0.095	0.098	0.092	0.079	0.084	0.095	0.079	0.353	0.139	0.074	0.078	0.057	0.072	0.083	0.081	0.063	0.035	0.073	0.073	0.077	0.099	0.08	0.088	0.084	0.102	0.101	0.09	0.101	0.08	0.103	0.111
WPA (Winst Per Aandeel) Numbers are in millions	3.82	3.01	4.24	4.51	4.28	3.46	4.29	4.15	6.05	3.85	5.77	6.54	7.47	2.21	6.16	6.05	4.72	0.18	0.52	4.34	5.8	2.58	3.22	4.2	3.86	2.56	2.7	3.4	3.11	9.7	3.96	2.48	2.79	1.56	1.55	2.66	2.44	1.57	0.7	2.01	2	1.9	1.89	2.11	2.17	1.9	2.02	3.24	2.23	2.26	1.42	2.55	2.48
Verwaterde WPA Numbers are in millions	3.82	3.01	4.24	4.51	4.28	3.46	4.29	4.15	6.05	3.85	5.77	6.54	7.47	2.21	6.16	6.05	4.72	0.18	0.52	4.34	5.8	2.58	3.22	4.2	3.86	2.56	2.7	3.4	3.11	9.7	3.96	2.48	2.79	1.56	1.55	2.66	2.44	1.57	0.7	2.01	2	1.9	1.89	2.11	2.17	1.9	2.02	3.24	2.23	2.26	1.42	2.55	2.48
EBITDA Numbers are in millions	922.7	544.5	771.7	1,030.1	985.8	816.8	972.3	933.1	1,269.2	867.2	1,224.2	1,347.1	1,513.6	523.3	1,032.5	1,318	982.5	130.2	273.6	886.1	936.5	625.5	699.6	946.1	879.9	603.1	649.8	752.3	705.5	491.1	513.8	573	638	489.5	364.4	601	547.9	406.8	178.293	472.5	472.9	423.3	277.406	486.6	470.2	431	436.031	630.6	506.7	490.4	493.496	540.7	507.9
EBITDA ratio Numbers are in millions	0.123	0.093	0.124	0.14	0.135	0.139	0.159	0.134	0.151	0.138	0.181	0.176	0.176	0.13	0.177	0.182	0.154	0.057	0.067	0.151	0.154	0.136	0.148	0.159	0.151	0.134	0.146	0.151	0.129	0.128	0.129	0.123	0.127	0.129	0.122	0.134	0.13	0.117	0.065	0.123	0.124	0.126	0.105	0.132	0.136	0.141	0.159	0.144	0.151	0.162	0.201	0.162	0.167

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