Vakrangee Limited
NSE:VAKRANGEE.NS
29.09 (INR) • At close October 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 587.016 | 538.905 | 515.632 | 515.36 | 555.924 | -5,135.284 | 2,507.291 | 2,340.729 | 2,260.277 | 2,084.917 | 2,086.706 | 2,071.872 | 1,540.21 | 1,011.588 | 743.623 | 702.286 | 678.508 | 2,070.467 | 1,991.978 | 1,518.53 | 1,267.808 | 1,014.552 | 967.938 | 2,984.627 | 10,115.092 | 18,469.397 | 18,024.171 | 15,507.887 | 13,018.47 | 11,449.772 | 9,788.605 | 9,590.119 | 9,175.19 | 8,799.532 | 8,188.653 | 7,876.126 | 7,042.909 | 6,987.707 | 7,021.641 | 6,982.805 | 6,812.301 | 6,483.511 | 4,893.073 | 4,193.59 | 3,948.756 |
Kosten van de omzet
| 537.045 | 478.674 | 428.45 | 419.879 | 444.436 | -5,071.041 | 2,403.967 | 2,190.478 | 2,108.341 | -40.302 | 1,609.262 | 1,620.414 | 1,184.62 | -846.395 | 617.621 | 603.527 | 603.443 | 573.817 | 1,821.128 | 1,422.045 | 1,172.882 | -11.498 | 1,036.997 | 3,043.507 | 9,953.122 | 15,202.856 | 14,296.948 | 12,538.14 | 10,305.072 | 8,667.604 | 7,371.342 | 7,245.655 | 6,904.872 | 6,569.908 | 6,000.929 | 5,780.732 | 5,113.497 | 4,786.6 | 5,039.633 | 5,135.513 | 5,205.93 | 4,266.226 | 3,445.332 | 2,992.367 | 2,837.954 |
Brutowinst
| 49.971 | 60.231 | 87.182 | 95.481 | 111.488 | -64.243 | 103.324 | 150.251 | 151.936 | 2,125.219 | 477.444 | 451.458 | 355.59 | 1,857.983 | 126.002 | 98.759 | 75.065 | 1,496.65 | 170.85 | 96.485 | 94.926 | 1,026.05 | -69.059 | -58.88 | 161.97 | 3,266.541 | 3,727.223 | 2,969.747 | 2,713.398 | 2,782.168 | 2,417.263 | 2,344.464 | 2,270.318 | 2,229.624 | 2,187.724 | 2,095.394 | 1,929.412 | 2,201.107 | 1,982.008 | 1,847.292 | 1,606.371 | 2,217.285 | 1,447.741 | 1,201.223 | 1,110.802 |
Brutowinstmarge
| 0.085 | 0.112 | 0.169 | 0.185 | 0.201 | 0.013 | 0.041 | 0.064 | 0.067 | 1.019 | 0.229 | 0.218 | 0.231 | 1.837 | 0.169 | 0.141 | 0.111 | 0.723 | 0.086 | 0.064 | 0.075 | 1.011 | -0.071 | -0.02 | 0.016 | 0.177 | 0.207 | 0.191 | 0.208 | 0.243 | 0.247 | 0.244 | 0.247 | 0.253 | 0.267 | 0.266 | 0.274 | 0.315 | 0.282 | 0.265 | 0.236 | 0.342 | 0.296 | 0.286 | 0.281 |
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 | 14.697 | 0 | 0 | 0 | 77.601 | 0 | 0 | 0 | 107.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | 2,365.685 | 0 | 0 | 0 | 1.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.096 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 16.523 | 0 | 0 | 0 | 2.072 | 0 | 0 | 0 | 22.391 | 0 | 0 | 0 | 57.953 | 0 | 0 | 0 | 66.199 | 0 | 0 | 0 | 82.72 | 0 | 0 | 0 | 70.741 | 0 | 0 | 0 | 35.982 | 0 | 0 | 0 | 31.613 | 0 | 0 | 0 | 33.802 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 23.357 | 22.679 | 24.951 | 36.256 | 45.219 | 31.22 | 54.08 | 53.858 | 66.342 | 79.673 | 49.217 | 64.171 | 28.976 | 129.417 | 0 | 0 | 0 | 57.953 | 0 | 0 | 0 | 66.217 | 0 | 0 | 0 | 2,448.405 | 0 | 0 | 0 | 71.769 | 0 | 0 | 0 | 35.982 | 0 | 0 | 0 | 31.613 | 0 | 0 | 0 | 491.49 | 0 | 0 | 0 |
Overige kosten
| 8.949 | 7.138 | 5.662 | 7.528 | 3.06 | 152.837 | -50.894 | 13.639 | 18.643 | -24.052 | 5.387 | 4.725 | 14.163 | -519.819 | 178.109 | 171.123 | 170.906 | -608.371 | 194.71 | 208.953 | 205.161 | -594.97 | 218.62 | 215.981 | 160.874 | 196.28 | 81.678 | 38.616 | 28.285 | 25.444 | 7.809 | 12.357 | 7.224 | 3.503 | 15.107 | 17.439 | 20.351 | -57.483 | 24.274 | 23.734 | 6.654 | -84.477 | -5.557 | 42.599 | 50.495 |
Bedrijfskosten
| 23.357 | 22.679 | 64.196 | 75.908 | 84.691 | 192.058 | 40.102 | 95.792 | 105.595 | 1,759.264 | 89.504 | 103.399 | 64.328 | 1,750.63 | 94.13 | 92.559 | 80.67 | 1,382.713 | 104.386 | 135.291 | 142.48 | 1,074.138 | 96.531 | 103.252 | 90.202 | 2,277.017 | 156.609 | 102.182 | 94.44 | 246.075 | 282.186 | 284.563 | 275.163 | 417.998 | 496.11 | 476.825 | 488.781 | 690.786 | 457.974 | 450.232 | 450.98 | 1,041.211 | 480.458 | 468.647 | 448.093 |
Bedrijfsresultaat
| 26.614 | 37.552 | 28.648 | 27.101 | 26.797 | -103.464 | 12.328 | 68.108 | 46.341 | 365.952 | 387.94 | 348.059 | 291.262 | 107.353 | 31.872 | 6.2 | -5.605 | 113.937 | 66.464 | -38.806 | -47.554 | -48.088 | -165.59 | -162.132 | 71.768 | 989.524 | 3,570.614 | 2,867.565 | 2,618.958 | 2,536.093 | 2,135.077 | 2,059.901 | 1,995.155 | 1,811.626 | 1,691.614 | 1,618.569 | 1,440.631 | 1,510.321 | 1,524.034 | 1,397.06 | 1,155.391 | 1,176.074 | 967.283 | 732.576 | 662.709 |
Bedrijfsresultaat ratio
| 0.045 | 0.07 | 0.056 | 0.053 | 0.048 | 0.02 | 0.005 | 0.029 | 0.021 | 0.176 | 0.186 | 0.168 | 0.189 | 0.106 | 0.043 | 0.009 | -0.008 | 0.055 | 0.033 | -0.026 | -0.038 | -0.047 | -0.171 | -0.054 | 0.007 | 0.054 | 0.198 | 0.185 | 0.201 | 0.221 | 0.218 | 0.215 | 0.217 | 0.206 | 0.207 | 0.206 | 0.205 | 0.216 | 0.217 | 0.2 | 0.17 | 0.181 | 0.198 | 0.175 | 0.168 |
Totaal overige inkomsten en kosten netto
| 4.438 | -15.688 | -11.738 | -17.168 | -16.88 | -15.153 | 3.186 | 13.639 | 18.643 | 11.603 | -8.228 | 4.725 | 14.163 | 168.223 | 178.109 | 171.123 | 170.906 | 191.427 | 217.544 | 207.353 | 205.161 | 204.236 | 236.361 | 215.981 | 160.873 | 142.485 | 68.779 | 11.137 | -30.352 | -73.829 | -124.134 | -121.356 | -128.768 | -134.756 | -124.208 | -122.468 | -122.922 | -142.556 | -172.435 | -180.364 | -198.175 | -194.347 | -200.693 | -158.158 | -165.516 |
Inkomen voor belasting
| 31.052 | 21.864 | 16.91 | 9.933 | 9.917 | -118.617 | 12.328 | 68.108 | 64.984 | 377.555 | 379.712 | 352.784 | 305.425 | 275.576 | 209.981 | 177.323 | 165.301 | 305.364 | 284.008 | 168.547 | 157.608 | 156.148 | 70.771 | 53.849 | 232.641 | 1,132.009 | 3,639.393 | 2,878.702 | 2,588.606 | 2,462.264 | 2,010.943 | 1,938.545 | 1,866.387 | 1,676.87 | 1,567.406 | 1,496.101 | 1,317.709 | 1,367.765 | 1,351.599 | 1,216.696 | 957.213 | 981.727 | 766.59 | 574.418 | 497.192 |
Inkomen voor belasting ratio
| 0.053 | 0.041 | 0.033 | 0.019 | 0.018 | 0.023 | 0.005 | 0.029 | 0.029 | 0.181 | 0.182 | 0.17 | 0.198 | 0.272 | 0.282 | 0.252 | 0.244 | 0.147 | 0.143 | 0.111 | 0.124 | 0.154 | 0.073 | 0.018 | 0.023 | 0.061 | 0.202 | 0.186 | 0.199 | 0.215 | 0.205 | 0.202 | 0.203 | 0.191 | 0.191 | 0.19 | 0.187 | 0.196 | 0.192 | 0.174 | 0.141 | 0.151 | 0.157 | 0.137 | 0.126 |
Belastingkosten
| 8.705 | -0.051 | 4.48 | 5.694 | 4.978 | -31.699 | 8.837 | 19.899 | 19.717 | 76.354 | 86.379 | 85.346 | 72.15 | 67.66 | 41.997 | 44.245 | 46.366 | -6.202 | 69.604 | 59.856 | 79.468 | 91.638 | 33.676 | 34.441 | 101.391 | 372.373 | 1,172.832 | 980.654 | 908.287 | 948.351 | 695.409 | 674.982 | 651.446 | 587.046 | 538.997 | 534.41 | 468.263 | 605.315 | 458.152 | 416.037 | 195.343 | 456.059 | 271.102 | 155.906 | 187.056 |
Nettowinst
| 22.363 | 21.915 | 12.43 | 4.239 | 4.939 | -86.918 | 3.491 | 48.209 | 45.267 | 301.201 | 293.333 | 267.438 | 233.275 | 207.916 | 167.984 | 133.078 | 118.935 | 311.566 | 214.404 | 108.691 | 78.14 | 64.51 | 37.095 | 19.408 | 131.25 | 759.636 | 2,466.561 | 1,898.048 | 1,680.319 | 1,513.913 | 1,315.534 | 1,263.563 | 1,214.941 | 1,089.824 | 1,028.804 | 961.965 | 849.446 | 762.45 | 893.447 | 800.659 | 761.873 | 525.956 | 495.495 | 418.522 | 310.452 |
Nettowinstmarge
| 0.038 | 0.041 | 0.024 | 0.008 | 0.009 | 0.017 | 0.001 | 0.021 | 0.02 | 0.144 | 0.141 | 0.129 | 0.151 | 0.206 | 0.226 | 0.189 | 0.175 | 0.15 | 0.108 | 0.072 | 0.062 | 0.064 | 0.038 | 0.007 | 0.013 | 0.041 | 0.137 | 0.122 | 0.129 | 0.132 | 0.134 | 0.132 | 0.132 | 0.124 | 0.126 | 0.122 | 0.121 | 0.109 | 0.127 | 0.115 | 0.112 | 0.081 | 0.101 | 0.1 | 0.079 |
WPA (Winst Per Aandeel)
| 0.021 | 0.02 | 0.012 | 0.004 | 0.005 | -0.082 | 0.003 | 0.05 | 0.043 | 0.28 | 0.28 | 0.25 | 0.22 | 0.2 | 0.16 | 0.13 | 0.11 | 0.3 | 0.2 | 0.11 | 0.07 | 0.063 | 0.04 | 0.02 | 0.12 | 0.72 | 2.33 | 1.8 | 1.59 | 1.44 | 1.24 | 1.19 | 1.15 | 1.05 | 0.98 | 0.93 | 0.85 | 0.74 | 0.89 | 1 | 0.76 | 0.51 | 0.5 | 0.42 | 0.31 |
Verwaterde WPA
| 0.021 | 0.02 | 0.012 | 0.004 | 0.005 | -0.082 | 0.003 | 0.05 | 0.043 | 0.28 | 0.26 | 0.25 | 0.22 | 0.2 | 0.16 | 0.13 | 0.11 | 0.3 | 0.2 | 0.11 | 0.07 | 0.063 | 0.04 | 0.02 | 0.12 | 0.72 | 2.31 | 1.79 | 1.59 | 1.43 | 1.24 | 1.19 | 1.15 | 1.05 | 0.97 | 0.91 | 0.8 | 0.74 | 0.84 | 0.79 | 0.74 | 0.51 | 0.49 | 0.41 | 0.31 |
EBITDA
| 65.54 | 76.092 | 67.893 | 66.753 | 69.329 | -69.618 | 52.43 | 110.042 | 85.594 | 410.301 | 433.614 | 392.012 | 326.614 | 295.18 | 250.883 | 53.533 | 204.059 | 317.201 | 298.899 | 206.198 | 192.647 | 179.935 | -162.689 | -143.856 | 251.05 | 1,204.776 | 3,660.228 | 2,913.037 | 2,655.183 | 2,693.002 | 2,333.624 | 2,271.61 | 2,214.696 | 2,166.651 | 2,134.753 | 2,059.04 | 1,898.827 | 1,849.519 | 1,959.439 | 1,832.097 | 1,569.187 | 1,615.26 | 1,393.299 | 1,211.273 | 1,127.912 |
EBITDA ratio
| 0.112 | 0.141 | 0.132 | 0.13 | 0.125 | 0.014 | 0.021 | 0.047 | 0.038 | 0.197 | 0.208 | 0.189 | 0.212 | 0.292 | 0.337 | 0.076 | 0.301 | 0.153 | 0.15 | 0.136 | 0.152 | 0.177 | -0.168 | -0.048 | 0.025 | 0.065 | 0.203 | 0.188 | 0.204 | 0.235 | 0.238 | 0.237 | 0.241 | 0.246 | 0.261 | 0.261 | 0.27 | 0.265 | 0.279 | 0.262 | 0.23 | 0.249 | 0.285 | 0.289 | 0.286 |