Ashoka Buildcon Limited

Rachunek Zysków i Strat kwartalnie





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 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 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
Data 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 2015-06-30 2015-09-30 2015-12-31 2016-03-31 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
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
Przychód (mln) 3,044 4,291 6,492 4,688 2,985 4,179 6,077 6,286 4,301 4,550 8,016 6,299 6,506 6,021 7,110 9,619 10,049 13,665 14,077 11,681 10,378 12,804 13,271 7,613 11,893 13,055 14,057 12,832 12,649 14,405 14,195 18,794 18,077 19,558 24,580 19,352 21,543 26,571 30,519 24,654 24,889 23,879
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.93%</span> <span style="color:red">-2.61%</span> <span style="color:red">-6.40%</span> 34.1% 44.1% 8.9% 31.9% 0.2% 51.3% 32.3% <span style="color:red">-11.31%</span> 52.7% 54.5% 127.0% 98.0% 21.4% 3.3% <span style="color:red">-6.31%</span> <span style="color:red">-5.72%</span> <span style="color:red">-34.82%</span> 14.6% 2.0% 5.9% 68.5% 6.4% 10.3% 1.0% 46.5% 42.9% 35.8% 73.2% 3.0% 19.2% 35.9% 24.2% 27.4% 15.5% <span style="color:red">-10.13%</span>
Marża brutto 32.7% 26.1% 161.8% 24.8% 33.9% 28.5% 169.5% 26.7% 29.6% 29.8% 139.4% 34.5% 37.6% 35.4% 145.2% 38.6% 40.8% 34.1% 21.5% 37.8% 44.1% 39.3% 29.4% 45.2% 45.6% 40.7% 24.6% 39.2% 41.1% 36.2% 10.7% 32.6% 32.1% 31.9% 29.4% 34.5% 33.7% 28.9% 21.2% 23.0% 44.6% 35.2%
Koszty i Wydatki (mln) 2,460 3,717 5,991 4,003 2,461 3,478 5,430 5,268 3,679 3,845 6,747 4,950 4,927 4,781 5,792 7,161 7,277 10,626 12,825 8,889 7,482 9,838 11,698 5,658 8,668 9,663 12,265 9,493 9,278 11,296 13,083 14,787 14,604 15,542 19,795 15,579 17,078 21,633 24,846 19,601 24,889 18,071
EBIT (mln) 584 573 613 688 525 708 693 1,030 622 711 983 1,353 1,579 1,258 1,376 2,733 2,739 3,204 1,546 3,014 3,078 3,232 3,559 2,301 3,577 3,686 4,024 3,339 3,370 3,109 4,158 3,999 3,473 4,021 4,689 3,772 4,466 4,938 5,673 5,052 8,068 5,808
EBIT Δ kw/kw 11.4% 18.9% 11.6% 33.1% 15.7% 0.5% 29.5% 23.9% 60.6% 43.5% 28.6% 50.5% 42.4% 60.7% 11.0% 9.3% 11.0% 0.9% 56.6% 31.0% 14.0% 12.3% 11.5% 31.1% 6.1% 18.5% 3.2% 16.5% 2.9% 22.7% 11.3% 6.0% 22.2% 18.6% 17.3% 25.3% 0.0% 0.0% 0.0% 0.0% 1217.3% 743.8%
EBIT (%) 19.2% 13.4% 9.4% 14.7% 17.6% 16.9% 11.4% 16.4% 14.5% 15.6% 12.3% 21.5% 24.3% 20.9% 19.4% 28.4% 27.3% 23.4% 11.0% 25.8% 29.7% 25.2% 26.8% 30.2% 30.1% 28.2% 28.6% 26.0% 26.6% 21.6% 29.3% 21.3% 19.2% 20.6% 19.1% 19.5% 20.7% 18.6% 18.6% 20.5% 32.4% 24.3%
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 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 345 339 202 308 317 318 292 466 516 795 792 1,141 1,107 1,090 987 2,480 2,424 2,617 919 2,816 2,517 2,527 1,470 2,393 2,431 2,398 1,930 2,402 2,494 2,549 2,082 2,500 2,762 2,899 2,877 3,186 3,208 3,372 3,338 3,080 3,070 3,127
Amortyzacja (mln) 256 274 470 291 299 294 505 416 369 376 356 575 607 600 710 602 618 659 704 756 787 817 637 517 696 771 775 630 707 874 1,171 841 823 880 867 961 994 1,032 680 937 983 580
EBITDA (mln) 841 847 1,082 980 823 1,002 1,198 1,446 991 1,087 1,339 1,927 2,187 1,858 2,086 3,335 3,357 3,863 2,250 3,770 3,866 4,049 4,196 2,818 4,273 4,457 4,739 4,276 4,465 4,376 5,968 5,270 4,624 5,302 5,855 5,115 5,873 6,292 6,352 5,989 9,453 6,774
EBITDA(%) 27.6% 19.7% 16.7% 20.9% 27.6% 24.0% 19.7% 23.0% 23.0% 23.9% 16.7% 30.6% 33.6% 30.9% 29.3% 34.7% 33.4% 28.3% 16.0% 32.3% 37.2% 31.6% 31.6% 37.0% 35.9% 34.1% 33.7% 33.3% 35.3% 30.4% 42.0% 28.0% 25.6% 27.1% 23.8% 26.4% 27.3% 23.7% 20.8% 24.3% 38.0% 28.4%
NOPLAT (mln) 239 234 255 380 207 389 261 563 106 -83 196 211 473 167 -288 253 315 190 548 198 561 705 1,798 -92 1,147 1,288 2,034 1,245 1,265 4,213 2,599 1,929 1,039 1,523 1,391 968 1,670 1,889 4,264 2,265 5,401 3,067
Podatek (mln) 91 163 270 174 107 166 240 240 145 139 271 253 290 195 235 328 352 361 668 430 447 451 332 285 442 415 500 450 484 321 353 583 382 139 1,048 248 480 791 1,630 688 776 -3,548
Zysk Netto (mln) 240 126 64 304 199 336 136 366 58 13 378 124 401 133 -73 -50 -25 -157 -102 -196 180 324 1,346 -279 733 884 1,425 802 799 3,925 2,259 1,346 637 1,361 371 574 1,123 1,073 2,158 1,503 4,570 6,545
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-17.07%</span> 165.6% 110.9% 20.2% <span style="color:red">-70.78%</span> <span style="color:red">-96.18%</span> 178.8% <span style="color:red">-66.15%</span> 590.4% 935.5% <span style="color:red">-119.34%</span> <span style="color:red">-140.57%</span> <span style="color:red">-106.18%</span> <span style="color:red">-218.56%</span> 40.0% 290.3% <span style="color:red">-824.62%</span> <span style="color:red">-306.18%</span> <span style="color:red">-1414.37%</span> 42.5% 308.0% 172.9% 5.9% <span style="color:red">-387.12%</span> 9.1% 343.7% 58.6% 67.7% <span style="color:red">-20.36%</span> <span style="color:red">-65.32%</span> <span style="color:red">-83.59%</span> <span style="color:red">-57.36%</span> 76.4% <span style="color:red">-21.16%</span> 482.1% 162.0% 307.0% 510.0%
Zysk netto (%) 7.9% 2.9% 1.0% 6.5% 6.7% 8.0% 2.2% 5.8% 1.4% 0.3% 4.7% 2.0% 6.2% 2.2% <span style="color:red">-1.03%</span> <span style="color:red">-0.52%</span> <span style="color:red">-0.25%</span> <span style="color:red">-1.15%</span> <span style="color:red">-0.73%</span> <span style="color:red">-1.68%</span> 1.7% 2.5% 10.1% <span style="color:red">-3.67%</span> 6.2% 6.8% 10.1% 6.3% 6.3% 27.2% 15.9% 7.2% 3.5% 7.0% 1.5% 3.0% 5.2% 4.0% 7.1% 6.1% 18.4% 27.4%
EPS 1.01 0.53 0.27 0.43 0.84 1.41 0.57 1.55 0.24 0.0467 1.59 0.45 1.44 0.47 -0.26 -0.18 -0.09 -0.56 -0.36 -0.7 0.64 1.15 4.79 -1.0 2.61 3.15 5.07 2.86 2.85 13.98 8.05 4.79 2.27 4.85 1.32 2.41 4.0 3.82 8.89 5.36 16.28 23.32
EPS (rozwodnione) 1.0 0.53 0.27 0.42 0.79 1.41 0.57 1.53 0.23 0.0467 1.59 0.44 1.43 0.47 -0.25 -0.18 -0.09 -0.56 -0.36 -0.7 0.64 1.15 4.79 -1.0 2.61 3.15 5.07 2.86 2.85 13.98 8.05 4.79 2.27 4.85 1.32 2.41 4.0 3.82 8.89 5.36 16.28 23.32
Ilośc akcji (mln) 237 237 238 237 237 237 237 237 242 274 237 277 279 280 286 279 275 281 284 280 281 282 281 279 281 281 281 280 280 281 281 281 280 281 281 281 281 281 281 281 281 281
Ważona ilośc akcji (mln) 240 240 239 237 253 237 237 240 249 274 237 281 281 284 289 279 275 281 284 280 281 282 281 279 281 281 281 280 280 281 281 281 280 281 281 281 281 281 281 281 281 281
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