Rachunek Zysków i Strat kwartalnie
index | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
---|---|---|---|---|---|---|---|
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) | 2,022 | 2,687 | 2,538 | 2,733 | 2,367 | 2,778 | 2,936 |
Przychód Δ kw/kw | <span style="color:red">-21.77%</span> | <span style="color:red">-7.16%</span> | <span style="color:red">-13.70%</span> | <span style="color:red">-7.46%</span> | 17.0% | 3.4% | 15.7% |
Marża brutto | 28.5% | 25.2% | 26.3% | 9.9% | 9.3% | 9.6% | 9.9% |
Koszty i Wydatki (mln) | 1,934 | 2,657 | 2,489 | 2,682 | 2,330 | 2,729 | 2,860 |
EBIT (mln) | 89 | 48 | 77 | 51 | 37 | 49 | 75 |
EBIT Δ kw/kw | 140.8% | 2.5% | 1.7% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 4.4% | 1.8% | 3.0% | 1.9% | 1.6% | 1.8% | 2.6% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 31 | 25 | 27 | 13 | 19 | 21 | 18 |
Amortyzacja (mln) | 44 | 59 | 48 | 48 | 48 | 75 | 57 |
EBITDA (mln) | 133 | 107 | 125 | 99 | 85 | 124 | 133 |
EBITDA(%) | 6.6% | 4.0% | 4.9% | 3.6% | 3.6% | 4.5% | 4.5% |
NOPLAT (mln) | 59 | 23 | 49 | 59 | 38 | 51 | 81 |
Podatek (mln) | 13 | 7 | 12 | 19 | 11 | 16 | 21 |
Zysk Netto (mln) | 46 | 16 | 38 | 39 | 26 | 35 | 59 |
Zysk netto Δ kw/kw | <span style="color:red">-33.86%</span> | <span style="color:red">-87.58%</span> | 20.6% | <span style="color:red">-77.66%</span> | <span style="color:red">-42.33%</span> | 121.2% | 56.9% |
Zysk netto (%) | 2.3% | 0.6% | 1.5% | 1.4% | 1.1% | 1.3% | 2.0% |
EPS | 1.08 | 0.33 | 0.79 | 0.82 | 0.55 | 0.74 | 1.24 |
EPS (rozwodnione) | 1.08 | 0.33 | 0.79 | 0.82 | 0.55 | 0.74 | 1.24 |
Ilośc akcji (mln) | 42 | 48 | 48 | 48 | 48 | 48 | 48 |
Ważona ilośc akcji (mln) | 42 | 48 | 48 | 48 | 48 | 48 | 48 |
Waluta | INR | INR | INR | INR | INR | INR | INR |