Rachunek Zysków i Strat kwartalnie
index | 23 | 24 | 25 | 26 | 27 | 28 | 29 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Przychód (mln) | 41,863 | 39,581 | 40,453 | 44,605 | 42,714 | 41,617 | 43,334 |
Przychód Δ kw/kw | 15.8% | 7.8% | 8.4% | 0.7% | 2.0% | 5.1% | 7.1% |
Marża brutto | 42.6% | 42.9% | 41.6% | 42.2% | 43.1% | 38.4% | 36.6% |
Koszty i Wydatki (mln) | 34,437 | 32,381 | 34,402 | 36,760 | 35,535 | 34,826 | 36,748 |
EBIT (mln) | 5,707 | 6,900 | 7,538 | 8,320 | 9,904 | 6,791 | 6,587 |
EBIT Δ kw/kw | 42.4% | 1.6% | 14.4% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 13.6% | 17.4% | 18.6% | 18.7% | 23.2% | 16.3% | 15.2% |
Przychody fiansowe (mln) | 1,105 | 1,134 | 1,274 | 0 | 0 | 0 | 311 |
Koszty finansowe (mln) | 1,105 | 1,134 | 1,274 | 1,546 | 529 | 289 | 311 |
Amortyzacja (mln) | 617 | 687 | 737 | 747 | 812 | 837 | 771 |
EBITDA (mln) | 6,324 | 7,570 | 4,876 | 9,066 | 10,716 | 7,628 | 7,358 |
EBITDA(%) | 15.1% | 19.1% | 12.1% | 20.3% | 25.1% | 18.3% | 17.0% |
NOPLAT (mln) | 8,358 | -12,742 | 2,363 | 6,250 | 9,346 | 7,259 | 6,494 |
Podatek (mln) | 2,175 | 2,973 | 1,670 | 2,126 | 2,033 | 2,068 | 1,848 |
Zysk Netto (mln) | 1,577 | -16,085 | -1,561 | 1,220 | 4,567 | 2,618 | 2,223 |
Zysk netto Δ kw/kw | 221.6% | 519.4% | <span style="color:red">-5.28%</span> | <span style="color:red">-302.77%</span> | 189.6% | <span style="color:red">-116.28%</span> | <span style="color:red">-242.44%</span> |
Zysk netto (%) | 3.8% | <span style="color:red">-40.64%</span> | <span style="color:red">-3.86%</span> | 2.7% | 10.7% | 6.3% | 5.1% |
EPS | 22.6 | -230.54 | -22.37 | 17.49 | 65.46 | 37.51 | 31.86 |
EPS (rozwodnione) | 22.6 | -230.54 | -22.37 | 17.49 | 65.46 | 37.51 | 31.86 |
Ilośc akcji (mln) | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
Ważona ilośc akcji (mln) | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
Waluta | INR | INR | INR | INR | INR | INR | INR |