Bharat Rasayan 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 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2014 2015 2015 2015 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 2025 2025
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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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 2024-09-30 2024-12-31
Przychód (mln) 1,319 937 955 1,149 1,438 976 993 1,670 1,938 1,302 1,325 1,692 2,441 1,887 1,934 2,451 2,853 1,896 2,631 3,544 3,657 2,240 2,603 2,817 3,185 2,220 2,698 2,518 2,691 3,354 4,389 3,274 2,918 3,093 2,868 2,392 2,629 2,329 3,096 2,822 3,279 2,564
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 4.1% 4.0% 45.4% 34.8% 33.4% 33.5% 1.3% 25.9% 45.0% 46.0% 44.9% 16.9% 0.5% 36.0% 44.6% 28.2% 18.2% -1.07% -20.52% -12.91% -0.87% 3.6% -10.61% -15.49% 51.1% 62.7% 30.0% 8.4% -7.80% -34.67% -26.94% -9.91% -24.69% 8.0% 18.0% 24.7% 10.1%
Marża brutto 34.3% 34.7% 6.5% 34.6% 35.0% 39.4% 34.9% 31.6% 28.6% 35.0% 45.4% 33.8% 30.5% 39.2% 34.9% 29.4% 32.0% 33.3% 12.2% 29.8% 28.4% 35.7% 7.8% 35.8% 31.2% 41.9% 42.6% 40.6% 34.1% 35.6% 12.6% 32.2% 28.2% 33.2% 2.5% 21.0% 23.9% 21.7% 31.9% 22.6% 31.8% 38.4%
Koszty i Wydatki (mln) 1,105 817 837 991 1,186 849 889 1,419 1,518 1,092 1,101 1,433 2,028 1,480 1,588 2,081 2,308 1,545 2,190 2,877 3,034 1,874 2,178 2,223 2,706 1,779 2,107 1,996 2,349 2,461 3,583 2,818 2,625 2,358 3,167 2,400 2,548 2,117 2,467 2,504 2,795 2,216
EBIT (mln) 171 76 88 124 218 97 76 221 401 170 195 237 382 354 346 388 551 350 439 687 660 393 500 606 499 441 591 522 343 634 801 466 292 461 482 -8 81 213 629 318 484 348
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.7% 27.7% -13.30% 78.5% 83.8% 74.5% 155.3% 7.4% -4.69% 108.0% 77.2% 63.3% 44.3% -1.13% 26.9% 77.2% 19.9% 12.3% 13.9% -11.75% -24.50% 12.4% 18.1% -13.97% -31.28% 43.8% 35.6% -10.62% -14.68% -27.27% -39.82% -101.78% -72.23% -53.89% 30.6% 3928.9% 495.6% 63.4%
EBIT (%) 12.9% 8.1% 9.2% 10.8% 15.1% 10.0% 7.7% 13.2% 20.7% 13.1% 14.7% 14.0% 15.6% 18.7% 17.9% 15.8% 19.3% 18.4% 16.7% 19.4% 18.1% 17.5% 19.2% 21.5% 15.7% 19.9% 21.9% 20.7% 12.7% 18.9% 18.2% 14.2% 10.0% 14.9% 16.8% -0.35% 3.1% 9.1% 20.3% 11.3% 14.7% 13.6%
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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 43 44 37 34 35 29 27 29 20 40 25 28 29 27 22 31 40 41 46 50 39 38 29 19 10 0 17 14 7 19 28 18 14 16 11 2 5 12 11 10 14 12
Amortyzacja (mln) 45 47 41 40 42 44 44 40 40 41 43 39 40 42 43 40 42 44 43 42 44 66 68 60 65 67 66 58 59 66 66 64 65 66 65 63 64 66 64 64 64 70
EBITDA (mln) 258 167 166 198 294 170 148 290 312 251 267 304 462 453 389 428 593 393 482 729 704 459 568 666 564 508 687 608 425 727 936 591 401 559 535 142 169 279 693 381 536 598
EBITDA(%) 19.6% 17.9% 17.4% 17.2% 20.4% 17.5% 14.9% 17.4% 16.1% 19.3% 20.1% 18.0% 18.9% 24.0% 20.1% 17.5% 20.8% 20.7% 18.3% 20.6% 19.3% 20.5% 21.8% 23.7% 17.7% 22.9% 25.5% 24.1% 15.8% 21.7% 21.3% 18.1% 13.7% 18.1% 18.7% 6.0% 6.4% 12.0% 22.4% 13.5% 16.4% 23.3%
NOPLAT (mln) 171 76 88 124 218 97 76 221 252 170 196 237 382 354 384 357 511 308 376 630 611 347 464 614 482 453 604 534 359 614 834 508 311 465 456 77 99 236 729 367 458 516
Podatek (mln) 55 28 33 42 75 33 27 75 66 58 75 81 141 123 28 107 153 95 81 212 65 96 102 147 129 102 136 139 94 155 189 132 81 127 153 6 39 64 170 99 137 111
Zysk Netto (mln) 116 48 55 82 143 64 49 146 168 112 121 156 241 231 355 250 358 214 294 417 546 251 362 467 353 351 468 395 265 459 646 377 229 338 302 71 60 153 671 431 321 405
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.6% 33.5% -10.98% 77.2% 17.5% 75.4% 145.1% 7.2% 43.3% 105.4% 193.3% 59.8% 48.6% -7.54% -17.22% 67.1% 52.6% 17.4% 23.2% 11.9% -35.43% 40.1% 29.2% -15.46% -24.95% 30.6% 38.0% -4.61% -13.37% -26.39% -53.14% -81.17% -73.83% -54.66% 121.9% 508.2% 435.7% 164.7%
Zysk netto (%) 8.8% 5.1% 5.8% 7.2% 9.9% 6.6% 5.0% 8.7% 8.7% 8.6% 9.1% 9.2% 9.9% 12.2% 18.4% 10.2% 12.5% 11.3% 11.2% 11.8% 14.9% 11.2% 13.9% 16.6% 11.1% 15.8% 17.3% 15.7% 9.8% 13.7% 14.7% 11.5% 7.9% 10.9% 10.5% 3.0% 2.3% 6.6% 21.7% 15.3% 9.8% 15.8%
EPS 27.23 11.3 0.0 19.37 33.66 15.09 11.63 34.32 39.07 26.46 28.5 36.79 56.68 54.35 83.6 58.79 84.24 50.25 0.0 98.22 128.56 59.01 0.0 109.92 83.01 82.66 110.13 95.01 63.7 110.42 155.36 90.63 55.18 81.27 72.8 17.06 14.44 36.84 161.51 103.77 77.35 97.54
EPS (rozwodnione) 27.23 11.3 0.0 19.37 33.66 15.09 11.63 34.32 39.07 26.46 28.5 36.79 56.68 54.35 83.6 58.79 84.24 50.25 0.0 98.22 128.56 59.01 0.0 109.92 83.01 82.66 110.13 95.01 63.7 110.42 155.36 90.63 55.18 81.27 72.8 17.06 14.44 36.84 161.51 103.77 77.35 97.54
Ilośc akcji (mln) 4 4 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 4 4 4 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 4 4 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 4 4 4 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
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