Balu Forge Industries Limited
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
| Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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) |
606 |
894 |
1,200 |
1,124 |
1,392 |
1,471 |
1,612 |
1,753 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
129.9% |
64.5% |
34.3% |
56.0% |
| Marża brutto |
30.6% |
37.0% |
21.8% |
29.4% |
33.4% |
33.6% |
33.9% |
33.9% |
| Koszty i Wydatki (mln) |
506 |
696 |
952 |
909 |
1,096 |
1,149 |
1,274 |
1,318 |
| EBIT (mln) |
34 |
172 |
171 |
215 |
337 |
341 |
381 |
424 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
895.7% |
98.2% |
122.7% |
96.8% |
| EBIT (%) |
5.6% |
19.2% |
14.3% |
19.2% |
24.2% |
23.2% |
23.7% |
24.2% |
| Przychody fiansowe (mln) |
26 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
| Koszty finansowe (mln) |
0 |
0 |
-5 |
25 |
38 |
39 |
35 |
0 |
| Amortyzacja (mln) |
3 |
2 |
4 |
5 |
5 |
5 |
6 |
5 |
| EBITDA (mln) |
37 |
174 |
176 |
220 |
342 |
346 |
388 |
429 |
| EBITDA(%) |
6.1% |
19.4% |
14.6% |
19.6% |
24.6% |
23.5% |
24.1% |
24.5% |
| NOPLAT (mln) |
73 |
171 |
173 |
191 |
300 |
302 |
346 |
419 |
| Podatek (mln) |
25 |
56 |
20 |
24 |
67 |
47 |
63 |
77 |
| Zysk Netto (mln) |
48 |
115 |
152 |
167 |
233 |
255 |
283 |
342 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
382.2% |
122.3% |
85.6% |
105.0% |
| Zysk netto (%) |
8.0% |
12.8% |
12.7% |
14.8% |
16.7% |
17.3% |
17.5% |
19.5% |
| EPS |
0.58 |
1.37 |
1.83 |
2.0 |
2.47 |
2.58 |
2.76 |
3.26 |
| EPS (rozwodnione) |
0.58 |
1.37 |
1.83 |
2.0 |
2.47 |
2.57 |
2.74 |
3.26 |
| Ilośc akcji (mln) |
83 |
84 |
83 |
83 |
94 |
99 |
103 |
105 |
| Ważona ilośc akcji (mln) |
83 |
84 |
83 |
83 |
94 |
99 |
103 |
105 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |