Aryaman Financial Services 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
Rok finansowy 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 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 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) 225 193 243 199 178 250 300 160 96 501 461 319 388 130 82 244 92 70 248 125 115 316 167 77 121 249 376 416
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.89% 30.0% 23.5% -19.61% -46.36% 100.1% 53.4% 99.2% 305.9% -73.96% -82.11% -23.49% -76.25% -46.21% 200.7% -48.75% 24.9% 351.3% -32.50% -38.39% 5.2% -21.43% 124.6% 439.7%
Marża brutto 14.8% 6.5% 6.0% 2.5% 11.3% 3.6% 2.1% 16.6% 8.8% 3.6% 6.2% -2.96% 18.9% 17.2% 6.0% 8.9% 21.1% 23.7% 28.8% -11.33% 12.5% 68.5% 51.2% 31.1% 70.3% 45.7% 70.1% 34.1%
Koszty i Wydatki (mln) 195 183 231 205 162 243 297 152 88 485 437 338 321 112 83 240 76 55 178 154 102 104 84 62 50 249 115 285
EBIT (mln) 32 12 14 2 17 9 6 10 9 18 24 -18 67 18 -1 0 13 13 68 -31 11 212 83 15 71 88 261 131
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.58% -20.94% -59.27% 533.9% -45.36% 93.7% 337.8% -278.07% 641.7% 1.0% -102.70% 100.3% -80.08% -26.10% 10461.1% -50237.10% -18.55% 1505.7% 22.5% 149.3% 558.0% -58.70% 214.6% 755.3%
EBIT (%) 14.3% 6.0% 5.6% 0.8% 9.3% 3.7% 1.8% 6.4% 9.4% 3.5% 5.3% -5.72% 17.3% 13.7% -0.79% 0.0% 14.5% 18.8% 27.3% -24.83% 9.4% 67.1% 49.5% 19.9% 59.0% 35.3% 69.4% 31.5%
Przychody fiansowe (mln) 2 0 1 4 2 0 0 7 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 6 5 7 7 7 7 6 8 7 8 7 6 6 6 6 7 7 7 9 9 9 9 9 10 10 10 9 0
Amortyzacja (mln) 1 1 1 -0 0 1 1 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 33 12 14 1 17 10 6 10 9 18 25 -18 67 18 -0 7 20 21 77 -22 20 222 93 16 72 101 268 128
EBITDA(%) 14.5% 6.3% 5.8% 0.7% 9.5% 3.9% 2.0% 6.4% 9.8% 3.6% 5.3% -5.63% 17.3% 14.0% -0.41% 2.8% 22.0% 29.5% 31.0% -17.44% 17.8% 70.1% 55.3% 20.2% 59.3% 40.6% 71.2% 30.8%
NOPLAT (mln) 27 6 7 -5 9 2 -0 2 2 10 17 -18 67 18 -1 0 13 13 68 -31 11 212 83 15 71 90 258 122
Podatek (mln) 6 4 4 -4 5 1 -1 -2 1 1 4 -4 6 -0 1 1 3 2 8 -1 3 28 13 3 10 21 42 16
Zysk Netto (mln) 19 4 5 -3 5 1 0 1 0 7 10 -10 35 12 1 -1 8 10 43 -21 7 108 52 10 37 53 142 84
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -76.01% -76.10% -91.32% 136.3% -93.75% 583.9% 2269.1% -869.82% 12006.6% 66.6% -92.50% -92.75% -77.28% -16.94% 5591.8% 2952.8% -6.57% 1028.6% 19.4% 144.9% 393.7% -51.00% 176.0% 769.2%
Zysk netto (%) 8.6% 2.2% 2.0% -1.74% 2.6% 0.4% 0.1% 0.8% 0.3% 1.4% 2.2% -3.04% 9.0% 8.8% 0.9% -0.29% 8.6% 13.6% 17.4% -17.14% 6.5% 34.1% 30.8% 12.5% 30.3% 21.2% 37.9% 20.1%
EPS 1.65 0.2 0.42 -0.44 0.4 0.09 0.0366 0.11 0.0247 0.59 0.87 -0.83 3.0 0.99 0.065 -0.0602 0.68 0.82 3.7 -1.84 0.64 9.23 4.42 1.1 3.14 4.52 12.19 9.01
EPS (rozwodnione) 1.65 0.2 0.42 -0.44 0.4 0.09 0.0366 0.11 0.0247 0.59 0.87 -0.83 3.0 0.99 0.065 -0.0602 0.68 0.82 3.7 -1.84 0.64 9.23 4.42 1.1 3.14 4.52 12.19 9.01
Ilośc akcji (mln) 12 12 12 8 12 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 9
Ważona ilośc akcji (mln) 12 12 12 8 12 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 9
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