Bhatia Colour Chem Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Data |
2022-02-18 |
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 |
2025-03-31 |
Przychód (mln) |
53 |
248 |
497 |
303 |
606 |
268 |
537 |
304 |
608 |
297 |
595 |
655 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1039.8% |
8.2% |
8.0% |
0.3% |
0.3% |
10.9% |
10.9% |
115.6% |
Marża brutto |
33.0% |
15.2% |
12.0% |
15.9% |
12.9% |
18.1% |
12.8% |
19.3% |
14.0% |
19.5% |
13.5% |
27.5% |
Koszty i Wydatki (mln) |
39 |
218 |
462 |
264 |
570 |
233 |
507 |
265 |
572 |
256 |
560 |
620 |
EBIT (mln) |
14 |
30 |
35 |
39 |
37 |
35 |
30 |
39 |
36 |
41 |
35 |
35 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
159.9% |
18.8% |
-15.59% |
-0.69% |
-0.22% |
16.7% |
18.0% |
-8.24% |
EBIT (%) |
26.4% |
12.0% |
7.1% |
12.8% |
6.0% |
13.1% |
5.5% |
12.7% |
6.0% |
13.8% |
5.9% |
5.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
21 |
0 |
13 |
0 |
10 |
0 |
9 |
0 |
7 |
10 |
Amortyzacja (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
3 |
EBITDA (mln) |
5 |
17 |
36 |
19 |
38 |
16 |
31 |
19 |
38 |
18 |
37 |
38 |
EBITDA(%) |
10.1% |
7.0% |
7.2% |
6.2% |
6.3% |
5.8% |
5.8% |
6.3% |
6.3% |
6.2% |
6.2% |
5.8% |
NOPLAT (mln) |
5 |
7 |
14 |
12 |
23 |
10 |
20 |
13 |
27 |
14 |
28 |
26 |
Podatek (mln) |
2 |
2 |
4 |
3 |
6 |
3 |
5 |
4 |
7 |
4 |
7 |
9 |
Zysk Netto (mln) |
4 |
5 |
11 |
8 |
17 |
7 |
15 |
10 |
20 |
10 |
20 |
16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
378.3% |
41.0% |
41.0% |
16.7% |
16.7% |
36.9% |
36.9% |
66.1% |
Zysk netto (%) |
6.6% |
2.1% |
2.1% |
2.8% |
2.8% |
2.8% |
2.8% |
3.2% |
3.2% |
3.4% |
3.4% |
2.5% |
EPS |
1.43 |
0.43 |
0.86 |
0.69 |
1.38 |
0.61 |
1.21 |
0.8 |
1.61 |
0.83 |
1.66 |
1.34 |
EPS (rozwodnione) |
1.43 |
0.43 |
0.86 |
0.69 |
1.38 |
0.61 |
1.21 |
0.8 |
1.61 |
0.83 |
1.66 |
1.34 |
Ilośc akcji (mln) |
2 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
2 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |