Avadh Sugar & Energy 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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) -8,118 4,331 4,248 4,432 5,718 5,858 6,230 6,833 4,437 5,958 4,802 5,220 5,245 4,783 4,374 8,706 6,326 5,634 6,199 6,963 7,704 6,188 6,196 7,465 7,350 6,881 5,892 6,745 8,462 6,881 7,975 5,941 6,198 7,080
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -170.43% 35.3% 46.7% 54.2% -22.40% 1.7% -22.91% -23.61% 18.2% -19.72% -8.93% 66.8% 20.6% 17.8% 41.7% -20.02% 21.8% 9.8% -0.05% 7.2% -4.59% 11.2% -4.91% -9.64% 15.1% 0.0% 35.4% -11.92% -26.76% 2.9%
Marża brutto 183.9% 27.4% 29.9% 37.8% 40.3% 24.9% 25.2% 23.0% 16.0% 25.9% 13.6% 26.6% 40.4% 33.8% 19.6% 16.5% 5.1% 22.7% 19.4% 19.0% 15.2% 22.0% 23.4% 21.3% 18.3% 20.0% 13.9% 20.6% 28.7% 20.0% 19.2% 25.8% 30.6% 12.6%
Koszty i Wydatki (mln) 8,005 3,583 3,510 3,445 4,362 5,013 5,276 6,143 4,670 5,200 4,816 4,834 3,894 4,031 4,162 8,341 5,486 5,194 5,776 6,661 6,756 5,616 5,577 6,864 6,620 6,364 6,011 6,371 7,197 6,364 7,338 5,489 5,137 6,651
EBIT (mln) -102 748 415 710 1,356 845 650 549 -233 758 -13 386 1,351 752 212 365 841 441 423 302 948 572 619 601 724 517 -68 393 1,283 597 649 459 1,061 429
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1427.2% 13.0% 56.7% -22.66% -117.19% -10.34% -102.07% -29.71% 679.2% -0.77% 1675.2% -5.37% -37.74% -41.38% 99.6% -17.23% 12.7% 29.8% 46.3% 98.7% -23.64% -9.58% -110.95% -34.60% 77.3% 15.4% 1058.4% 16.7% -17.30% -28.11%
EBIT (%) 1.3% 17.3% 9.8% 16.0% 23.7% 14.4% 10.4% 8.0% -5.26% 12.7% -0.28% 7.4% 25.8% 15.7% 4.8% 4.2% 13.3% 7.8% 6.8% 4.3% 12.3% 9.2% 10.0% 8.0% 9.8% 7.5% -1.15% 5.8% 15.2% 8.7% 8.1% 7.7% 17.1% 6.1%
Przychody fiansowe (mln) 798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182 116 157 258 205 0 0 0
Koszty finansowe (mln) 0 378 323 276 399 409 303 141 290 295 229 166 231 342 337 250 208 287 330 264 279 285 241 162 197 218 182 116 177 218 205 122 230 297
Amortyzacja (mln) 102 115 116 114 114 112 112 112 110 109 110 109 108 110 112 112 115 114 116 127 127 128 130 130 126 125 124 130 132 131 134 137 150 143
EBITDA (mln) 786 866 854 1,101 1,482 959 1,065 802 -96 869 102 498 1,433 865 364 488 934 556 546 465 1,076 705 763 736 866 645 56 523 1,416 645 783 596 1,212 572
EBITDA(%) -9.69% 20.0% 20.1% 24.8% 25.9% 16.4% 17.1% 11.7% -2.16% 14.6% 2.1% 9.5% 27.3% 18.1% 8.3% 5.6% 14.8% 9.9% 8.8% 6.7% 14.0% 11.4% 12.3% 9.9% 11.8% 9.4% 1.0% 7.8% 16.7% 9.4% 9.8% 10.0% 19.6% 8.1%
NOPLAT (mln) 684 372 415 710 968 439 650 549 -495 466 -237 223 1,092 413 -86 126 608 155 100 74 685 292 392 444 544 302 -250 277 1,106 302 444 336 845 135
Podatek (mln) 786 66 73 123 171 100 143 119 -102 103 -49 51 240 149 -29 51 3 55 28 36 119 102 140 156 30 105 -87 100 315 105 156 119 292 48
Zysk Netto (mln) 684 307 342 587 798 338 507 430 -394 363 -188 172 852 264 -58 75 605 100 72 37 566 189 252 289 514 197 -163 177 791 222 289 218 553 87
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.6% 10.3% 48.2% -26.73% -149.34% 7.2% -137.19% -59.99% 316.6% -27.28% -69.41% -56.47% -29.00% -61.91% 225.0% -50.29% -6.45% 88.6% 250.3% 674.5% -9.27% 3.9% -164.50% -38.55% 54.0% 12.6% 277.3% 22.8% -30.09% -60.81%
Zysk netto (%) -8.43% 7.1% 8.0% 13.3% 13.9% 5.8% 8.1% 6.3% -8.87% 6.1% -3.92% 3.3% 16.2% 5.5% -1.32% 0.9% 9.6% 1.8% 1.2% 0.5% 7.3% 3.1% 4.1% 3.9% 7.0% 2.9% -2.76% 2.6% 9.3% 3.2% 3.6% 3.7% 8.9% 1.2%
EPS 6841.3 15.32 17.07 29.35 39.84 16.9 25.31 21.5 -19.66 18.12 -9.41 8.6 42.58 13.18 -2.88 3.74 30.23 5.02 3.6 1.86 28.25 9.47 12.61 14.41 25.66 9.84 -8.14 8.86 39.51 11.07 14.42 10.88 27.62 4.34
EPS (rozwodnione) 6841.3 15.32 17.07 29.35 39.84 16.9 25.31 21.5 -19.66 18.12 -9.41 8.6 42.58 13.18 -2.88 3.74 30.23 5.02 3.6 1.86 28.25 9.47 12.61 14.41 25.65 9.84 -8.14 8.86 39.51 11.07 14.42 10.88 27.62 4.34
Ilośc akcji (mln) 0 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 0 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
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