Vikas Lifecare Limited
NSE:VIKASLIFE.NS
4.73 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 920.923 | 1,315.423 | 992.767 | 1,160.332 | 988.931 | 1,180.99 | 1,339.447 | 1,318.069 | 921.974 | 1,025.875 | 1,067.41 | 674.893 | 241.041 | 300.556 | 94.295 | 318.573 | 36.522 | 332.152 | 471.36 | 517.636 | 230.403 |
| Kosten van de omzet
| 912.809 | 1,242.588 | 997.355 | 1,074.481 | 934.838 | 1,131.347 | 1,267.016 | 1,251.719 | 867.201 | 982.727 | 1,048.933 | 656.472 | 219.495 | 215.608 | 92.055 | 294.118 | 35.811 | 282.534 | 441.238 | 483.702 | 208.676 |
| Brutowinst
| 8.114 | 72.835 | -4.588 | 85.851 | 54.093 | 49.643 | 72.431 | 66.35 | 54.773 | 43.148 | 18.477 | 18.421 | 21.546 | 84.947 | 2.24 | 24.455 | 0.711 | 49.618 | 30.122 | 33.934 | 21.727 |
| Brutowinstmarge
| 0.009 | 0.055 | -0.005 | 0.074 | 0.055 | 0.042 | 0.054 | 0.05 | 0.059 | 0.042 | 0.017 | 0.027 | 0.089 | 0.283 | 0.024 | 0.077 | 0.019 | 0.149 | 0.064 | 0.066 | 0.094 |
| Onderzoek- en ontwikkelingskosten
| 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 | 41.65 | 0 | 0 | 0 | 12.146 | 0 | 0 | 0 | 8.069 | 0 | 0 | 0 | 4.71 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 2.097 | 0 | 0 | 0 | 0.439 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.516 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 23.636 | 44.747 | 50.938 | 44.467 | 21.7 | 43.747 | 13.832 | 12.312 | 28.693 | 12.585 | 45.753 | 21.783 | 12.037 | 8.129 | 1.754 | 1.987 | 0.895 | 5.227 | 1.459 | 3.124 | 1.962 |
| Overige kosten
| 22.415 | 47.293 | 30.961 | 67.109 | 116.207 | -318.348 | 6.346 | 12.343 | 21.051 | -122.319 | 73.701 | 42.766 | 12.302 | -53.901 | 37.568 | 8.173 | 12.461 | -12.252 | 11.394 | 4.439 | 8.665 |
| Bedrijfskosten
| 23.636 | 44.747 | 50.938 | 68.149 | 36.179 | 43.219 | 38.875 | 25.074 | 48.492 | 26.077 | 50.875 | 29.329 | 16.104 | 0.184 | 28.647 | 8.749 | 3.895 | 9.709 | 15.308 | 19.506 | 5.445 |
| Bedrijfsresultaat
| -15.522 | 28.088 | -55.526 | 84.811 | 134.12 | -311.508 | 39.902 | 53.202 | 6.281 | 13.296 | -32.398 | -10.908 | 5.442 | 84.763 | -26.407 | 15.706 | -3.184 | 39.909 | 14.814 | 14.428 | 16.282 |
| Bedrijfsresultaat ratio
| -0.017 | 0.021 | -0.056 | 0.073 | 0.136 | -0.264 | 0.03 | 0.04 | 0.007 | 0.013 | -0.03 | -0.016 | 0.023 | 0.282 | -0.28 | 0.049 | -0.087 | 0.12 | 0.031 | 0.028 | 0.071 |
| Totaal overige inkomsten en kosten netto
| 15.849 | -29.394 | 25.407 | -6.72 | -4.974 | -12.084 | -5.152 | -2.844 | 18.533 | 304.947 | 70.565 | 40.899 | -0.988 | -106.022 | 27.434 | -11.527 | 4.239 | -39.706 | 0.849 | -6.899 | -14.583 |
| Inkomen voor belasting
| 0.327 | -1.306 | -30.119 | 78.091 | 129.146 | -323.592 | 34.75 | 50.358 | 24.814 | 318.242 | 38.167 | 29.991 | 4.454 | -21.259 | 1.027 | 4.179 | 1.055 | 0.203 | 15.663 | 7.529 | 1.699 |
| Inkomen voor belasting ratio
| 0 | -0.001 | -0.03 | 0.067 | 0.131 | -0.274 | 0.026 | 0.038 | 0.027 | 0.31 | 0.036 | 0.044 | 0.018 | -0.071 | 0.011 | 0.013 | 0.029 | 0.001 | 0.033 | 0.015 | 0.007 |
| Belastingkosten
| 29.484 | 14.011 | 8.567 | 1.552 | 12.16 | -55.439 | -27.114 | 25.773 | -1.792 | 85.304 | 9.962 | 5 | 1.121 | 18.337 | 0.365 | 1.052 | 0.266 | 4.413 | 4.32 | 1.876 | 0.49 |
| Nettowinst
| -28.21 | -18.01 | -35.093 | 73.217 | 120.455 | -268.826 | 58.904 | 23.518 | 25.9 | 230.464 | 28.205 | 24.991 | 3.333 | -39.597 | 0.662 | 3.127 | 0.789 | -4.209 | 11.343 | 5.653 | 1.209 |
| Nettowinstmarge
| -0.031 | -0.014 | -0.035 | 0.063 | 0.122 | -0.228 | 0.044 | 0.018 | 0.028 | 0.225 | 0.026 | 0.037 | 0.014 | -0.132 | 0.007 | 0.01 | 0.022 | -0.013 | 0.024 | 0.011 | 0.005 |
| WPA (Winst Per Aandeel)
| -0.015 | -0.013 | -0.024 | 0.051 | 0.084 | -0.19 | 0.044 | 0.018 | 0.021 | 0.21 | 0.03 | 0.029 | 0.004 | -0.052 | 0.001 | 0.005 | 0.001 | -0.006 | 0.014 | 0.007 | 0.002 |
| Verwaterde WPA
| -0.015 | -0.013 | -0.024 | 0.051 | 0.084 | -0.19 | 0.044 | 0.018 | 0.021 | 0.21 | 0.03 | 0.029 | 0.004 | -0.052 | 0.001 | 0.005 | 0.001 | -0.006 | 0.014 | 0.007 | 0.002 |
| EBITDA
| -2.431 | 41.086 | -47.991 | 92.027 | 142.83 | -304.956 | 52.064 | 57.746 | 34.585 | -91.422 | 41.854 | 34.845 | 19.887 | 24.52 | 12.579 | 25.388 | 10.695 | 44.999 | 28.791 | 23.277 | 12.189 |
| EBITDA ratio
| -0.003 | 0.031 | -0.048 | 0.079 | 0.144 | -0.258 | 0.039 | 0.044 | 0.038 | -0.089 | 0.039 | 0.052 | 0.083 | 0.082 | 0.133 | 0.08 | 0.293 | 0.135 | 0.061 | 0.045 | 0.053 |