Gujarat Apollo Industries Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2008 2012 2012 2012 2012 2016 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 2024 2024
Data 2008-09-30 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2016-06-30 2017-06-30 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
Kwartał Q2 Q1 Q2 Q3 Q4 Q1 Q1 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
Przychód (mln) 439 311 404 633 1,198 0 0 56 43 83 122 70 89 49 57 23 117 221 189 74 49 201 232 292 139 105 183 132 172 137 130 85 98 62
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 172.6% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-91.16%</span> <span style="color:red">-96.38%</span> inf% inf% 24.8% 104.1% <span style="color:red">-41.00%</span> <span style="color:red">-53.28%</span> <span style="color:red">-67.08%</span> 32.6% 348.2% 231.0% 223.3% <span style="color:red">-57.86%</span> <span style="color:red">-8.87%</span> 22.4% 292.6% 181.3% <span style="color:red">-47.88%</span> <span style="color:red">-21.17%</span> <span style="color:red">-54.74%</span> 23.4% 30.5% <span style="color:red">-28.87%</span> <span style="color:red">-35.39%</span> <span style="color:red">-42.78%</span> <span style="color:red">-54.44%</span>
Marża brutto 40.3% 34.5% 32.6% 33.4% 37.0% 0.0% 0.0% 19.4% <span style="color:red">-4.24%</span> 21.4% 12.6% 27.9% 34.2% 14.2% 11.3% 18.7% 24.8% 2.6% 3.2% 38.8% 1.8% 35.1% 33.0% 18.1% 24.5% 36.9% 10.8% 31.2% 22.9% 16.9% 14.4% <span style="color:red">-3.66%</span> 34.9% 43.5%
Koszty i Wydatki (mln) 353 284 356 516 1,073 0 0 75 121 94 140 90 101 80 80 44 137 257 239 100 116 208 212 314 170 123 199 147 194 145 163 118 122 93
EBIT (mln) 87 27 48 118 125 0 0 28 7 33 20 27 90 41 -2 1,607 -785 48 -67 -26 -66 -6 3 -22 -30 -18 -35 -14 -22 -9 -33 -32 -24 -31
EBIT Δ kw/kw 80.7% inf% inf% 326.3% 1662.9% 100.0% 100.0% 3.1% 92.1% 3822300000.0% 1384.6% 98.3% 111.4% 14.1% 5409300000.0% 6390.0% 163251600000.0% 837.5% 2332.0% 87512800000.0% 117.7% 2209330500.0% 108.6% 55.6% 39.6% 115.1% 5.4% 55.4% 0.0% 0.0% 0.0% 0.0% 120.0% 124.6%
EBIT (%) 19.8% 8.8% 11.9% 18.6% 10.4% 0.0% 0.0% 49.4% 16.3% 39.4% 16.7% 38.4% 101.2% 83.1% <span style="color:red">-2.79%</span> 6987.7% <span style="color:red">-668.73%</span> 21.6% <span style="color:red">-35.54%</span> <span style="color:red">-34.36%</span> <span style="color:red">-133.95%</span> <span style="color:red">-3.21%</span> 1.3% <span style="color:red">-7.68%</span> <span style="color:red">-21.87%</span> <span style="color:red">-17.53%</span> <span style="color:red">-19.26%</span> <span style="color:red">-10.91%</span> <span style="color:red">-12.70%</span> <span style="color:red">-6.25%</span> <span style="color:red">-25.69%</span> <span style="color:red">-37.84%</span> <span style="color:red">-23.96%</span> <span style="color:red">-49.32%</span>
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 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 5 3 13 21 0 0 0 4 2 3 2 4 3 3 3 3 1 8 7 12 4 3 5 5 7 6 5 7 5 5 3 4 7 10
Amortyzacja (mln) 5 10 10 10 26 0 0 7 6 7 6 6 6 6 6 6 6 6 16 8 16 16 11 13 13 13 13 12 12 12 11 11 12 12
EBITDA (mln) 102 37 58 128 151 0 0 34 14 40 26 33 96 47 4 1,613 -780 54 -14 47 55 45 65 45 68 47 29 51 66 4 -22 -21 70 46
EBITDA(%) 23.2% 12.0% 14.3% 20.1% 12.6% 0.0% 0.0% 61.3% 31.1% 47.4% 21.6% 47.5% 108.3% 95.8% 7.7% 7014.6% <span style="color:red">-663.69%</span> 24.5% <span style="color:red">-7.23%</span> 62.9% 111.6% 22.2% 28.1% 15.5% 49.1% 44.6% 15.7% 39.0% 38.7% 2.7% <span style="color:red">-16.86%</span> <span style="color:red">-24.37%</span> 71.0% 73.2%
NOPLAT (mln) 92 25 35 97 214 0 0 -8 36 30 14 23 87 38 17 1,604 -787 40 -37 26 36 26 50 28 49 28 11 33 49 46 8 47 51 24
Podatek (mln) 30 8 12 32 69 0 0 -0 -3 2 13 7 8 3 11 350 8 15 1 10 3 19 25 13 14 2 -38 2 1 1 19 5 6 1
Zysk Netto (mln) 62 17 24 65 144 0 0 -7 39 28 2 16 79 34 6 1,254 -795 25 -38 16 33 7 25 15 34 26 49 31 48 45 -11 42 45 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 133.4% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-111.36%</span> <span style="color:red">-73.08%</span> inf% inf% <span style="color:red">-315.31%</span> 104.3% 21.0% 307.6% 7830.4% <span style="color:red">-1100.15%</span> <span style="color:red">-27.84%</span> <span style="color:red">-710.67%</span> <span style="color:red">-98.71%</span> <span style="color:red">-104.18%</span> <span style="color:red">-70.82%</span> <span style="color:red">-166.31%</span> <span style="color:red">-6.75%</span> 3.8% 262.7% 94.3% 106.4% 38.3% 71.7% <span style="color:red">-121.78%</span> 35.8% <span style="color:red">-6.07%</span> <span style="color:red">-49.24%</span>
Zysk netto (%) 14.1% 5.5% 5.9% 10.2% 12.1% 0.0% 0.0% <span style="color:red">-13.12%</span> 89.6% 34.0% 1.2% 22.6% 89.7% 69.8% 10.9% 5452.0% <span style="color:red">-676.53%</span> 11.2% <span style="color:red">-20.04%</span> 21.8% 67.1% 3.6% 10.9% 5.2% 24.8% 25.0% 26.8% 23.6% 27.8% 32.9% <span style="color:red">-8.19%</span> 49.6% 45.6% 36.7%
EPS 3.93 1.03 1.43 3.9 0.0 -0.27 7.9 -0.58 5.24 2.24 0.0 1.25 6.27 1.21 0.0 98.4 -62.76 3.33 -3.0 1.59 3.04 1.28 2.13 1.28 2.92 2.1 -0.56 2.75 4.42 3.75 -0.9 3.37 4.06 1.98
EPS (rozwodnione) 3.93 1.03 1.43 3.9 0.0 -0.27 7.77 -0.58 5.24 2.24 0.0 1.25 6.27 1.21 0.0 98.4 -62.76 3.33 -3.0 1.59 3.04 1.28 2.13 1.28 2.92 2.1 -0.56 2.75 4.42 3.75 -0.9 3.37 4.06 1.98
Ilośc akcji (mln) 16 17 17 17 0 14 13 13 13 13 0 13 13 13 0 13 13 13 13 10 11 12 12 12 12 12 12 12 12 12 12 12 11 12
Ważona ilośc akcji (mln) 16 17 17 17 0 14 13 13 13 13 0 13 13 13 0 13 13 13 13 10 11 12 12 12 12 12 12 12 12 12 12 12 11 12
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