Arfin India Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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 2025
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 Q4
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 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 2025-03-31
Przychód (mln) 723 560 583 635 705 575 814 815 836 884 903 861 892 1,193 1,447 1,125 1,033 1,057 913 958 811 1,037 773 406 764 807 1,057 993 1,323 1,356 1,577 1,461 1,259 1,203 1,510 1,487 1,342 1,154 1,368 1,329 1,491 1,804 1,547
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.44% 2.8% 39.6% 28.4% 18.6% 53.6% 11.0% 5.6% 6.7% 35.0% 60.3% 30.6% 15.8% -11.44% -36.93% -14.85% -21.48% -1.87% -15.31% -57.59% -5.78% -22.14% 36.7% 144.4% 73.1% 68.0% 49.2% 47.1% -4.86% -11.31% -4.23% 1.8% 6.6% -4.02% -9.39% -10.62% 11.1% 56.3% 13.1%
Marża brutto 11.9% 16.0% -12.05% 11.6% 14.9% 16.7% 11.7% 14.0% 18.2% 15.8% 19.7% 14.7% 18.7% 21.1% 20.8% 19.1% 20.9% 17.3% -21.41% 15.5% 18.2% 20.2% -21.54% 20.5% 16.5% 14.7% 13.2% 12.3% 10.7% 9.6% -3.07% 13.3% 16.1% 17.1% -1.65% 15.7% 16.9% 16.9% 12.6% 18.3% 14.4% 13.6% 12.9%
Koszty i Wydatki (mln) 694 529 557 606 669 541 769 755 773 822 823 799 805 1,065 1,322 1,047 970 997 892 910 759 974 770 383 725 775 1,015 951 1,270 1,302 1,514 1,405 1,202 1,146 1,452 1,421 1,281 1,091 1,296 1,248 1,404 1,705 1,371
EBIT (mln) 15 14 21 22 23 23 32 46 48 48 63 47 74 110 161 74 62 58 21 48 52 63 -247 23 34 27 41 42 53 54 57 56 58 56 59 66 61 68 72 81 87 99 176
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.2% 60.4% 55.2% 104.9% 107.4% 114.2% 97.3% 3.5% 54.1% 127.1% 153.3% 56.1% -15.83% -47.24% -86.93% -35.64% -16.46% 8.6% -1275.07% -51.91% -34.75% -57.09% 116.6% 83.4% 58.1% 101.6% 38.2% 32.8% 7.6% 3.7% 4.5% 19.3% 6.9% 20.7% 21.0% 21.7% 41.0% 46.0% 145.0%
EBIT (%) 2.0% 2.5% 3.6% 3.5% 3.3% 3.9% 4.0% 5.6% 5.7% 5.5% 7.0% 5.5% 8.3% 9.2% 11.1% 6.6% 6.0% 5.5% 2.3% 5.0% 6.4% 6.1% -31.95% 5.6% 4.4% 3.3% 3.9% 4.2% 4.0% 4.0% 3.6% 3.8% 4.6% 4.7% 3.9% 4.5% 4.6% 5.9% 5.2% 6.1% 5.8% 5.5% 11.4%
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 0 0 35 35 24 43 42 47 0 43 0 0 0
Koszty finansowe (mln) 14 17 5 7 13 12 12 14 15 14 19 16 13 20 42 26 26 27 11 33 34 39 16 31 27 25 11 30 29 29 16 30 35 35 25 43 42 47 54 43 54 56 0
Amortyzacja (mln) 1 1 4 2 2 2 2 3 3 3 3 4 3 4 4 4 6 6 5 6 7 7 7 7 7 7 7 8 8 8 8 9 9 9 9 9 10 9 11 10 10 10 10
EBITDA (mln) 30 32 36 32 38 37 46 63 65 66 83 67 90 133 134 85 70 67 -9 54 60 72 6 42 49 40 48 50 62 63 63 67 72 67 62 82 78 77 83 93 99 111 79
EBITDA(%) 4.1% 5.7% 6.3% 5.0% 5.4% 6.4% 5.7% 7.7% 7.8% 7.4% 9.2% 7.8% 10.1% 11.1% 9.3% 7.5% 6.8% 6.3% -0.95% 5.7% 7.4% 7.0% 0.7% 10.2% 6.3% 4.9% 4.6% 5.0% 4.7% 4.6% 4.0% 4.6% 5.7% 5.6% 4.1% 5.5% 5.8% 6.7% 6.0% 7.0% 6.7% 6.1% 5.1%
NOPLAT (mln) 15 14 28 22 23 23 32 46 48 48 61 47 74 110 88 54 39 34 -27 16 20 26 -267 3 14 8 20 13 25 27 33 28 28 24 30 29 26 21 20 41 35 45 23
Podatek (mln) 5 4 10 7 7 7 12 15 16 16 26 16 26 39 30 21 15 13 -15 5 0 16 -10 3 4 -5 3 2 2 2 1 0 2 0 5 6 9 1 -2 11 10 15 17
Zysk Netto (mln) 10 10 18 15 16 15 20 31 32 33 35 31 48 70 58 34 23 21 -12 11 19 11 -257 0 10 13 17 11 24 26 31 27 26 24 26 23 17 20 22 30 26 30 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 58.3% 59.5% 11.3% 103.7% 106.1% 114.2% 71.5% 0.7% 48.4% 115.3% 67.8% 8.9% -51.33% -70.29% -120.70% -68.62% -16.20% -47.79% 2028.3% -95.49% -47.23% 16.6% 106.5% 2212.6% 131.0% 103.4% 87.5% 149.2% 10.0% -7.94% -17.38% -15.56% -33.37% -16.33% -15.89% 29.8% 48.3% 52.5% -75.55%
Zysk netto (%) 1.4% 1.7% 3.1% 2.4% 2.2% 2.6% 2.5% 3.8% 3.8% 3.7% 3.8% 3.6% 5.3% 5.9% 4.0% 3.0% 2.2% 2.0% -1.32% 1.1% 2.4% 1.0% -33.19% 0.1% 1.3% 1.6% 1.6% 1.1% 1.8% 1.9% 2.0% 1.9% 2.1% 2.0% 1.7% 1.6% 1.3% 1.7% 1.6% 2.3% 1.7% 1.7% 0.3%
EPS 0.94 0.88 0.17 1.39 1.43 1.4 1.86 2.82 2.96 8.99 7.33 6.36 3.23 8.04 3.98 2.54 1.75 1.43 -0.076 0.66 1.22 0.68 -1.62 0.03 0.65 0.8 0.11 0.0693 0.15 0.16 0.2 0.17 0.16 0.15 0.16 0.15 0.11 0.13 0.14 0.18 0.15 0.18 0.03
EPS (rozwodnione) 0.94 0.88 0.17 1.39 1.43 1.4 1.86 2.82 2.96 8.18 7.14 6.36 3.23 8.04 3.98 2.54 1.75 1.43 -0.076 0.66 1.22 0.68 -1.62 0.03 0.65 0.8 0.11 0.0693 0.15 0.16 0.2 0.17 0.16 0.15 0.16 0.15 0.11 0.13 0.14 0.18 0.15 0.18 0.03
Ilośc akcji (mln) 10 11 109 109 109 109 109 109 109 109 146 146 146 146 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 154 158 159 156 167 172 168 178
Ważona ilośc akcji (mln) 10 11 109 109 109 109 109 109 109 109 146 146 146 146 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 161 163 159 159 154 158 159 156 167 172 168 178
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 INR