Alankit Limited

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 6 56 53 17 22 58 21 1 0 0 12 13 3 11 16 257 289 340 416 331 492 329 409 277 271 323 280 321 332 339 289 342 132 1,161 1,482 486 433 526 912 619 643 728
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 272.5% 5.2% -60.19% -96.91% -99.43% -100.00% -40.56% 2246.9% 1971.8% inf% 31.4% 1936.9% 11151.1% 2867.7% 2440.6% 29.0% 70.2% -3.08% -1.70% -16.41% -44.97% -1.97% -31.57% 16.0% 22.5% 5.1% 3.5% 6.6% -60.23% 242.2% 412.0% 42.1% 228.5% -54.69% -38.48% 27.4% 48.5% 38.3%
Marża brutto 71.2% 2.9% 0.6% 0.9% 1.4% 2.2% -28.86% -51.02% -2.42% -inf% 28.6% 84.3% 78.9% 98.1% 81.1% 53.5% 50.4% 50.5% 63.1% 43.6% 31.4% 40.2% 51.4% 40.2% 27.1% 33.0% 51.7% 41.7% 31.4% 43.7% 36.7% 43.5% -57.94% 15.2% 25.0% 39.6% 33.2% 28.4% 61.9% 38.5% 37.7% 32.7%
Koszty i Wydatki (mln) 3 54 53 20 21 55 35 -2 -0 -2 18 5 3 9 15 217 262 288 370 288 447 275 364 238 235 282 247 287 322 290 336 291 297 1,071 1,424 452 406 509 827 556 611 689
EBIT (mln) 3 2 -1 -2 1 3 -14 2 0 2 -6 7 -1 3 1 40 27 52 46 43 45 54 45 38 35 40 33 34 9 50 -78 51 -33 22 79 33 52 17 84 63 33 39
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -70.81% 92.6% 1959.9% 184.4% -42.80% -48.88% -58.48% 247.6% -283.07% 64.7% 115.4% 450.8% 3438.6% 1871.9% 5179.0% 9.3% 62.6% 4.0% -2.39% -11.37% -20.48% -25.30% -26.54% -11.64% -73.38% 22.7% -336.48% 49.0% -451.50% -56.43% 200.5% -34.41% 256.1% -22.68% 7.1% 89.9% -37.27% 130.5%
EBIT (%) 45.8% 2.9% -1.26% -14.17% 3.6% 5.4% -65.26% 386.6% 362.1% 0.0% -45.59% 57.3% -32.00% 23.1% 5.3% 15.5% 9.5% 15.3% 11.1% 13.1% 9.1% 16.5% 11.0% 13.9% 13.1% 12.5% 11.8% 10.6% 2.8% 14.6% -27.07% 14.8% -25.18% 1.9% 5.3% 6.8% 12.0% 3.2% 9.3% 10.2% 5.1% 5.3%
Przychody fiansowe (mln) 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 60 0 0 0 63 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 2 4 4 4 3 3 5 4 4 4 3 5 2 5 5 5 1 3 6 6 -3 9 9 10
Amortyzacja (mln) 0 0 -0 0 2 -3 -3 1 0 1 -2 -7 1 0 1 7 12 13 13 12 13 13 13 10 11 11 13 20 21 22 24 17 19 20 25 19 19 19 19 19 22 28
EBITDA (mln) 5 3 -3 -2 1 3 -17 2 0 2 -8 7 -1 3 2 53 48 84 84 64 65 83 80 54 55 58 38 79 47 84 -25 88 -14 41 103 78 71 36 104 82 93 86
EBITDA(%) 76.8% 4.9% -6.37% -14.17% 3.6% 5.4% -80.18% 386.6% 362.1% 0.0% -64.87% 57.3% -32.00% 24.5% 10.4% 20.8% 16.7% 24.8% 20.2% 19.3% 13.2% 25.3% 19.6% 19.5% 20.4% 17.9% 13.7% 24.5% 14.2% 24.8% -8.61% 25.7% -10.78% 3.6% 7.0% 16.1% 16.4% 6.8% 11.4% 13.3% 14.4% 11.8%
NOPLAT (mln) 1 1 2 -2 1 3 -10 2 0 2 -2 7 -1 3 1 45 34 68 69 47 48 66 64 41 39 43 22 55 23 57 -51 62 -539 16 77 56 46 69 99 86 62 48
Podatek (mln) 0 1 1 0 -2 3 -12 -1 -0 2 1 6 -0 1 -0 21 17 26 12 15 16 21 33 14 7 7 8 19 8 35 -7 15 -42 -27 21 8 20 -12 34 10 25 -4
Zysk Netto (mln) 1 1 2 -2 1 3 2 2 0 2 -3 1 -1 2 1 23 18 42 57 32 31 46 31 28 33 37 14 36 14 21 -44 44 -463 34 47 47 21 81 66 74 31 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.7% 505.6% 3.2% 184.3% -42.84% -48.87% -263.06% -45.64% -228.41% 23.9% 142.3% 1967.9% 3175.1% 2033.7% 4747.5% 37.3% 76.3% 7.7% -45.59% -13.74% 4.5% -20.08% -54.24% 29.6% -56.26% -42.98% -415.17% 23.4% -3353.09% 64.4% 206.3% 7.1% 104.5% 137.6% 40.4% 56.3% 51.5% -37.37%
Zysk netto (%) 11.9% 0.9% 3.1% -14.17% 3.6% 5.4% 8.1% 386.4% 360.5% 0.0% -22.15% 9.0% -22.34% 17.4% 7.1% 9.1% 6.1% 12.5% 13.6% 9.7% 6.3% 13.9% 7.5% 10.0% 12.0% 11.3% 5.0% 11.2% 4.3% 6.1% -15.32% 12.9% -351.02% 2.9% 3.2% 9.7% 4.8% 15.5% 7.3% 11.9% 4.9% 7.0%
EPS 0.036 0.0053 0.0115 -0.0254 0.001 0.0325 0.0118 0.0215 0.0045 0.0165 -0.0193 0.0115 -0.004 0.014 0.0082 0.16 0.12 0.3 0.4 0.22 0.22 0.32 0.22 0.19 0.22 0.25 0.1 0.25 0.09 0.15 -0.27 0.31 -3.24 0.24 0.29 0.21 0.0925 0.36 0.29 0.27 0.12 0.19
EPS (rozwodnione) 0.036 0.0053 0.0115 -0.0254 0.001 0.0325 0.0118 0.0215 0.0045 0.0165 -0.0193 0.0115 -0.004 0.014 0.0082 0.16 0.12 0.3 0.4 0.22 0.22 0.32 0.22 0.19 0.22 0.25 0.1 0.25 0.09 0.15 -0.27 0.31 -3.24 0.24 0.29 0.21 0.0925 0.36 0.29 0.27 0.12 0.19
Ilośc akcji (mln) 19 97 143 97 97 97 97 97 99 97 143 98 143 142 143 146 147 141 141 146 141 143 142 145 148 140 140 143 143 139 165 143 143 143 163 225 225 225 225 271 262 268
Ważona ilośc akcji (mln) 19 97 143 97 97 97 97 97 99 97 143 98 143 142 143 146 147 141 143 146 141 143 143 145 148 144 140 144 143 139 165 143 143 143 163 225 225 225 225 271 262 268
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR