India Finsec 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 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 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 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 2018-03-31 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) 8 8 26 26 6 10 3 17 21 7 7 27 0 0 0 0 0 44 -1 37 44 44 55 34 44 50 50 45 52 38 90 86 98 112 143 149 158 161 167 171 179 184
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -23.97% 22.4% -88.17% -34.20% 227.6% -26.79% 133.9% 62.3% -100.00% -100.00% -100.00% -100.00% 0.0% inf% -inf% inf% inf% 0.6% -10164.77% -9.23% 0.6% 12.8% -8.48% 32.6% 17.2% -24.33% 80.4% 91.7% 88.7% 195.4% 58.6% 74.0% 60.8% 44.0% 17.1% 14.4% 13.7% 14.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 32.7% 36.3% 100.0% 100.0% 93.0% 46.0% 0.0% 0.0% 0.0% 0.0% 0.0% 23.5% -2043.69% 25.2% 23.5% 39.5% 67.0% 46.2% 54.2% 54.1% 67.4% 58.1% 48.5% -4.34% 58.6% 30.9% 28.2% 18.1% 53.4% 58.4% 39.4% 38.8% 62.4% 64.1% 45.5% 45.5%
Koszty i Wydatki (mln) 7 7 27 27 3 3 5 21 17 4 5 18 0 0 0 0 0 44 -8 32 44 33 32 22 31 38 26 22 40 30 90 75 85 100 122 108 119 123 124 110 179 124
EBIT (mln) 1 1 -1 -1 3 7 -2 -4 3 3 2 1 0 0 0 0 0 -0 13 5 -0 12 24 12 13 12 23 24 12 8 13 12 14 16 27 41 43 38 43 61 60 61
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 146.7% 465.0% 43.2% 279.6% 12.3% -51.80% 230.3% 124.5% -100.00% -100.00% -100.00% -100.00% 0.0% -inf% inf% inf% -inf% 39186.7% 91.6% 144.2% 44096.7% 2.6% -3.43% 96.4% -5.45% -30.12% -43.84% -49.18% 15.8% 85.5% 110.3% 236.2% 200.4% 143.9% 57.3% 47.8% 38.0% 59.1%
EBIT (%) 14.8% 14.8% -4.23% -4.23% 48.1% 68.4% -51.22% -24.42% 16.5% 45.1% 28.5% 3.7% 0.0% 0.0% 0.0% 0.0% 0.0% -0.07% -2311.49% 13.4% -0.07% 26.5% 44.0% 36.2% 29.8% 24.1% 46.4% 53.5% 24.0% 22.2% 14.5% 14.2% 14.8% 14.0% 19.2% 27.4% 27.6% 23.6% 25.8% 35.4% 33.4% 32.9%
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 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -1 -1 1 1 -3 0 0 1 -3 0 0 0 0 0 0 0 0 1 -0 0 1 1 5 1 1 1 2 1 2 2 11 6 2 10 5 5 5 5 6 5 7 7
EBITDA (mln) 0 0 0 0 0 7 -2 -3 0 4 2 10 0 0 0 0 0 0 13 5 0 13 29 13 14 13 26 24 14 10 26 17 15 22 41 46 43 43 49 66 66 67
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 70.3% -50.96% -19.24% 0.2% 49.3% 31.5% 36.8% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% -2311.44% 14.7% 1.1% 28.3% 53.0% 38.5% 31.8% 25.9% 52.7% 53.0% 27.5% 27.4% 28.5% 19.4% 15.3% 20.1% 28.4% 30.8% 27.5% 26.9% 29.1% 38.5% 37.1% 36.6%
NOPLAT (mln) 1 1 -1 -1 3 7 -2 -4 3 3 2 1 0 0 0 0 0 3 0 6 3 12 18 12 20 6 23 24 12 8 9 11 13 15 25 40 40 40 40 58 60 61
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 1 0 2 1 3 6 3 6 2 3 6 3 3 2 3 -0 1 14 12 11 10 7 14 15 15
Zysk Netto (mln) 1 1 -1 -1 3 7 -2 -4 3 3 2 -3 0 0 0 0 0 2 -0 4 2 7 5 7 11 3 13 13 6 3 29 5 9 10 7 19 18 21 17 25 28 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 146.7% 465.0% 40.5% 282.6% 13.9% -51.80% 230.3% -31.96% -100.00% -100.00% -100.00% -100.00% 0.0% inf% -inf% inf% inf% 275.0% 4847707.1% 82.8% 460.8% -51.21% 148.5% 89.3% -41.59% -22.53% 117.6% -60.96% 45.3% 273.6% -76.66% 255.1% 100.2% 113.6% 152.2% 36.8% 57.4% -16.45%
Zysk netto (%) 14.8% 14.8% -4.31% -4.31% 48.1% 68.4% -51.22% -25.08% 16.7% 45.1% 28.5% -10.51% 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 0.0% 10.4% 4.3% 15.4% 9.9% 21.0% 23.9% 6.7% 27.0% 29.9% 11.9% 6.8% 32.6% 6.1% 9.2% 8.6% 4.8% 12.4% 11.4% 12.8% 10.3% 14.9% 15.8% 9.4%
EPS 0.082 0.074 -0.0568 -0.0568 0.156 0.36 -0.0623 -0.47 0.14 0.13 0.08 -0.11 0.04 0.43 0.13 0.0 0.0 0.0731 0.0 0.16 0.0757 0.27 1.08 0.28 0.42 0.13 0.54 0.54 0.38 0.22 1.18 0.21 0.36 0.39 2.73 0.74 0.72 0.72 4.88 1.02 1.14 0.69
EPS (rozwodnione) 0.082 0.074 -0.0568 -0.0568 0.156 0.36 -0.0623 -0.47 0.14 0.13 0.08 -0.11 0.04 0.43 0.13 0.0 0.0 0.0731 0.0 0.16 0.0757 0.27 1.08 0.28 0.42 0.13 0.54 0.54 0.38 0.22 1.18 0.21 0.36 0.39 2.73 0.74 0.72 0.72 4.88 1.02 1.14 0.69
Ilośc akcji (mln) 15 16 19 19 19 19 25 9 25 26 25 26 24 25 24 25 25 25 0 25 25 25 5 25 19 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 15 16 19 19 19 19 25 9 25 26 25 26 24 25 24 25 25 25 0 25 25 25 5 25 19 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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