VRL Logistics Limited (VRLLOG.NS) - Winst- en verliesrekening per kwartaal

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VRLLOG.NS
Financiële Gegevens

544.3 (INR) • At close November 12, 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
Omzet Numbers are in millions	7,272.051	7,683.974	7,366.716	7,093.302	6,742.211	6,774.849	6,815.306	7,307.484	7,171.137	6,500.855	6,783.853	6,363.644	4,137.71	5,897.309	5,634.193	4,392.598	1,600.868	4,861.598	5,572.538	5,238.223	5,396.375	5,025.343	5,511.633	5,169.856	5,284.703	4,891.741	4,893.385	4,519.34	4,918.737	4,428.638	4,515.249	4,500.512	4,586.452	4,166.198	4,308.419	4,271.59	4,479.011	3,973.926	4,298.956	4,325.567	4,113.558	3,666.333
Kosten van de omzet Numbers are in millions	6,915.573	7,105.14	6,872.472	6,587.922	6,114.935	5,649.009	6,121.695	6,641.261	6,330.158	5,779.494	5,857.581	5,569.642	4,110.035	5,377.792	4,990.514	3,864.628	2,328.987	4,798.228	5,119.717	4,849.125	4,816.707	4,717.737	5,003.354	4,820.387	4,874.515	4,638.084	3,304.852	3,063.38	4,378.929	4,199.003	3,863.354	3,946.68	3,862.19	3,273.301	3,585.18	3,508.115	3,597.896	4,984.364	3,501.183	3,619.568	2,690.94	3,121.889
Brutowinst Numbers are in millions	356.478	578.834	494.244	505.38	627.276	1,125.84	693.611	666.223	840.979	721.361	926.272	794.002	27.675	519.517	643.679	527.97	-728.119	63.37	452.821	389.098	579.668	307.606	508.279	349.469	410.188	253.657	1,588.533	1,455.96	539.808	229.635	651.895	553.832	724.262	892.897	723.239	763.475	881.115	-1,010.438	797.773	705.999	1,422.618	544.444
Brutowinstmarge Numbers are in millions	0.049	0.075	0.067	0.071	0.093	0.166	0.102	0.091	0.117	0.111	0.137	0.125	0.007	0.088	0.114	0.12	-0.455	0.013	0.081	0.074	0.107	0.061	0.092	0.068	0.078	0.052	0.325	0.322	0.11	0.052	0.144	0.123	0.158	0.214	0.168	0.179	0.197	-0.254	0.186	0.163	0.346	0.148
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	93.714	0	0	0	69.047	0	0	0	0	0	0	0	41.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.82	0	0	34.05	0
Verkoop- en marketingkosten Numbers are in millions	0	14.565	0	0	0	18.471	0	0	0	0	0	0	0	6.181	0	0	0	7.168	0	0	0	8.895	0	0	0	10.097	0	0	0	7.467	0	0	0	16.943	0	0	0	717.159	0	0	237.79	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	102.489	108.279	118.34	109.079	97.247	87.518	81.906	103.085	86.905	77.049	80.281	56.781	43.947	47.735	0	0	0	7.168	0	0	0	8.895	0	0	0	10.097	0	0	0	7.467	0	0	0	16.943	0	0	0	1,843.329	0	0	588.24	0
Overige kosten Numbers are in millions	147.721	38.135	24.084	59.969	88.794	12.537	44.854	22.031	29.648	-12.659	49.123	17.684	35.1	-0.708	51.353	25.478	23.17	-1.219	23.875	30.946	23.976	13.861	12.301	23.486	24.869	21.372	1,178.983	1,115.142	57.716	21.214	4,134.967	4,216.505	4,130.425	-4,879.937	3,857.653	3,777.411	3,850.293	-5,414.636	3,763.766	3,882.866	3,589.177	0
Bedrijfskosten Numbers are in millions	102.489	108.279	118.34	109.079	97.247	413.677	81.906	103.085	86.905	-94.997	80.281	56.781	43.947	-62.442	66.467	46.802	29.345	-102.626	64.16	72.014	91.526	-47.752	64.65	60.951	53.096	55.095	1,178.983	1,115.142	59.524	50.561	4,134.967	4,216.505	4,130.425	-4,879.937	3,857.653	3,777.411	3,850.293	-5,414.636	3,763.766	3,882.866	3,589.177	263.077
Bedrijfsresultaat Numbers are in millions	253.989	470.555	399.988	456.27	618.823	734.338	656.559	585.169	754.074	794.731	845.991	737.221	-16.272	581.959	577.212	481.168	-757.464	165.996	388.661	317.084	488.142	355.358	443.629	288.518	357.092	198.562	389.497	309.99	480.284	179.074	325.404	218.077	389.464	206.487	388.267	419.731	525.37	326.641	390.016	291.958	370.406	253.365
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.061	0.054	0.064	0.092	0.108	0.096	0.08	0.105	0.122	0.125	0.116	-0.004	0.099	0.102	0.11	-0.473	0.034	0.07	0.061	0.09	0.071	0.08	0.056	0.068	0.041	0.08	0.069	0.098	0.04	0.072	0.048	0.085	0.05	0.09	0.098	0.117	0.082	0.091	0.067	0.09	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	-78.019	-179.422	-213.171	-180.324	-162.729	-132.105	-150.714	-145.583	-93.439	-53.829	-68.653	-80.376	-59.911	-68.843	-31.865	-64.147	-80.613	-133.249	-62.526	-57.04	-63.9	-28.995	-23.795	3.95	8.989	-0.309	-20.053	-30.828	15.869	-29.792	-54.878	-65.93	-66.563	-26.101	-62.499	-74.448	-103.348	-78.7	-145.174	-150.743	-153.975	-116.72
Inkomen voor belasting Numbers are in millions	175.97	291.133	186.817	275.946	456.094	602.233	505.845	439.586	660.635	740.902	777.338	656.845	-76.183	513.116	545.347	417.021	-838.077	32.747	326.135	260.044	424.242	326.363	419.834	292.468	366.081	198.253	389.497	309.99	496.153	149.282	325.404	218.077	389.464	206.487	388.267	419.731	525.37	326.641	390.016	291.958	370.406	136.645
Inkomen voor belasting ratio Numbers are in millions	0.024	0.038	0.025	0.039	0.068	0.089	0.074	0.06	0.092	0.114	0.115	0.103	-0.018	0.087	0.097	0.095	-0.524	0.007	0.059	0.05	0.079	0.065	0.076	0.057	0.069	0.041	0.08	0.069	0.101	0.034	0.072	0.048	0.085	0.05	0.09	0.098	0.117	0.082	0.091	0.067	0.09	0.037
Belastingkosten Numbers are in millions	41.585	75.726	50.311	76.702	116.641	-7.492	128.224	125.006	166.983	179.018	172.478	162.065	-15.765	141.472	147.97	108.214	-210.928	11.357	68.157	-87.197	149.702	121.207	154.053	86.12	124.205	78.05	137.435	93.993	158.773	65.445	107.868	54.997	124.794	74.359	140.949	129.845	171.567	132.954	139.04	75.441	119.352	52.663
Nettowinst Numbers are in millions	134.385	215.407	136.506	197.145	339.453	1,931.77	492.004	314.58	493.652	561.884	604.88	494.78	-60.418	371.644	397.377	308.807	-627.149	21.39	257.978	347.241	274.54	205.156	265.781	206.348	241.876	120.203	252.062	215.997	337.38	83.837	217.536	138.683	264.67	132.128	247.318	289.886	353.803	193.687	250.976	216.517	251.054	83.982
Nettowinstmarge Numbers are in millions	0.018	0.028	0.019	0.028	0.05	0.285	0.072	0.043	0.069	0.086	0.089	0.078	-0.015	0.063	0.071	0.07	-0.392	0.004	0.046	0.066	0.051	0.041	0.048	0.04	0.046	0.025	0.052	0.048	0.069	0.019	0.048	0.031	0.058	0.032	0.057	0.068	0.079	0.049	0.058	0.05	0.061	0.023
WPA (Winst Per Aandeel) Numbers are in millions	1.54	2.46	1.56	2.25	3.88	6.9	5.57	3.56	5.59	6.37	6.85	5.6	-0.68	4.12	4.4	3.42	-6.94	0.24	2.86	3.84	3.04	2.27	2.94	2.28	2.68	1.34	2.77	2.36	3.7	0.92	2.38	1.52	2.9	1.46	2.84	3.29	4.06	2.15	2.93	2.53	2.94	0.98
Verwaterde WPA Numbers are in millions	1.54	2.46	1.56	2.25	3.88	6.9	5.57	3.56	5.59	6.37	6.85	5.6	-0.68	4.12	4.4	3.42	-6.94	0.24	2.86	3.84	3.04	2.27	2.94	2.28	2.68	1.34	2.77	2.36	3.7	0.92	2.38	1.52	2.9	1.46	2.84	3.29	4.06	2.15	2.93	2.53	2.94	0.98
EBITDA Numbers are in millions	869.01	1,053.357	399.988	456.27	618.823	734.338	656.559	585.169	783.722	859.988	895.094	754.949	18.828	602.652	628.565	506.646	-734.294	137.821	412.536	348.03	512.118	363.488	455.93	312.004	381.961	219.934	654.988	584.287	538	200.288	619.019	522.003	693.417	502.795	674.963	717.918	851.686	631.32	767.527	671.545	754.946	469.533
EBITDA ratio Numbers are in millions	0.119	0.137	0.054	0.064	0.092	0.108	0.096	0.08	0.109	0.132	0.132	0.119	0.005	0.102	0.112	0.115	-0.459	0.028	0.074	0.066	0.095	0.072	0.083	0.06	0.072	0.045	0.134	0.129	0.109	0.045	0.137	0.116	0.151	0.121	0.157	0.168	0.19	0.159	0.179	0.155	0.184	0.128

VRL Logistics Limited

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