Rachunek Zysków i Strat kwartalnie
index | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Przychód (mln) | 5,542 | 5,860 | 6,447 | 6,171 | 5,899 | 5,590 | 6,427 |
Przychód Δ kw/kw | 12.2% | 8.9% | 13.9% | 16.2% | 6.4% | <span style="color:red">-4.62%</span> | <span style="color:red">-0.32%</span> |
Marża brutto | 64.2% | 68.7% | 71.8% | 49.8% | 50.5% | 46.8% | 73.3% |
Koszty i Wydatki (mln) | 4,650 | 4,633 | 4,906 | 4,636 | 4,469 | 4,607 | 4,846 |
EBIT (mln) | 892 | 1,227 | 1,541 | 1,535 | 1,429 | 983 | 1,581 |
EBIT Δ kw/kw | 37.6% | 0.0% | 0.0% | 0.0% | 0.0% | 9.1% | 47.6% |
EBIT (%) | 16.1% | 20.9% | 23.9% | 24.9% | 24.2% | 17.6% | 24.6% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 50 | 57 | 68 | 63 | 58 | 67 | 57 |
Amortyzacja (mln) | 273 | 289 | 289 | 289 | 277 | 272 | 244 |
EBITDA (mln) | 1,359 | 1,676 | 2,031 | 1,824 | 1,706 | 1,442 | 1,902 |
EBITDA(%) | 24.5% | 28.6% | 31.5% | 29.6% | 28.9% | 25.8% | 29.6% |
NOPLAT (mln) | 1,036 | 1,330 | 1,674 | 1,615 | 1,574 | 1,103 | 1,601 |
Podatek (mln) | 249 | 327 | 434 | 390 | 395 | 278 | 418 |
Zysk Netto (mln) | 788 | 1,003 | 1,240 | 1,225 | 1,179 | 826 | 1,182 |
Zysk netto Δ kw/kw | 154.1% | 105.5% | 156.8% | 198.7% | 49.7% | <span style="color:red">-17.64%</span> | <span style="color:red">-4.65%</span> |
Zysk netto (%) | 14.2% | 17.1% | 19.2% | 19.9% | 20.0% | 14.8% | 18.4% |
EPS | 4.42 | 5.63 | 6.96 | 6.88 | 6.62 | 4.65 | 6.62 |
EPS (rozwodnione) | 4.42 | 5.63 | 6.95 | 6.87 | 6.61 | 4.63 | 6.62 |
Ilośc akcji (mln) | 178 | 178 | 178 | 178 | 178 | 178 | 179 |
Ważona ilośc akcji (mln) | 178 | 178 | 178 | 178 | 178 | 178 | 179 |
Waluta | INR | INR | INR | INR | INR | INR | INR |