Insecticides (India) 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 34 35 36 37 38 39 40 41
Rok finansowy 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 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
Data 2012-12-31 2013-03-31 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 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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) 1,188 1,190 1,976 3,403 1,909 1,352 2,524 4,020 1,490 1,608 2,854 3,700 1,547 1,799 3,048 3,189 4,583 2,157 1,963 3,584 5,031 2,629 2,256 4,096 4,558 2,992 2,475 4,683 4,439 3,138 2,723 5,607 5,822 3,565 2,979 6,400 6,960 3,579 2,725 6,567 6,271 3,577
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.6% 13.6% 27.7% 18.1% <span style="color:red">-21.96%</span> 18.9% 13.1% <span style="color:red">-7.96%</span> 3.8% 11.9% 6.8% <span style="color:red">-13.80%</span> 196.4% 19.9% <span style="color:red">-35.60%</span> 12.4% 9.8% 21.8% 14.9% 14.3% <span style="color:red">-9.39%</span> 13.8% 9.7% 14.3% <span style="color:red">-2.61%</span> 4.9% 10.0% 19.7% 31.1% 13.6% 9.4% 14.1% 19.5% 0.4% <span style="color:red">-8.52%</span> 2.6% <span style="color:red">-9.90%</span> <span style="color:red">-0.07%</span>
Marża brutto 26.4% 30.3% 32.3% 26.5% 28.3% 24.0% 31.5% 32.2% 34.5% 34.4% 29.6% 29.2% 34.3% 27.3% 32.7% 30.9% 29.9% 36.4% 22.3% 30.0% 25.8% 26.0% 11.3% 23.1% 25.2% 21.1% 25.2% 23.2% 27.8% 24.4% 25.9% 23.9% 26.7% 24.8% 7.1% 20.8% 24.9% 30.2% 19.6% 20.5% 31.6% 36.1%
Koszty i Wydatki (mln) 1,098 1,129 1,744 3,130 1,731 1,284 2,206 3,640 1,312 1,514 2,543 3,390 1,456 1,749 2,720 2,662 3,941 1,888 1,664 3,011 4,371 2,460 2,288 3,665 4,043 2,903 2,241 4,215 3,862 3,020 2,425 5,089 5,202 3,397 3,214 6,012 6,214 3,393 2,711 5,923 5,448 3,344
EBIT (mln) 52 -100 180 176 88 40 222 291 86 42 235 226 24 16 254 530 646 280 222 586 680 180 -126 445 568 89 225 467 577 118 271 518 621 168 -349 388 746 186 14 644 823 233
EBIT Δ kw/kw 41.2% 350.2% 18.7% 39.6% 2.2% 4.9% 5.5% 28.8% 253.5% 61994100000.0% 7.5% 57.3% 96.2% 94.3% 14.4% 9.5% 5.1% 55.7% 275.2% 31.6% 19.7% 34804000000.0% 156.2% 4.8% 1.6% 24.6% 16.9% 9.8% 7.0% 29.9% 177.5% 33.7% 16.8% 9.5% 2668.5% 39.8% 0.0% 0.0% 0.0% 0.0% 356.8% 32.4%
EBIT (%) 4.3% <span style="color:red">-8.39%</span> 9.1% 5.2% 4.6% 3.0% 8.8% 7.2% 5.8% 2.6% 8.2% 6.1% 1.6% 0.9% 8.3% 16.6% 14.1% 13.0% 11.3% 16.3% 13.5% 6.8% <span style="color:red">-5.61%</span> 10.9% 12.5% 3.0% 9.1% 10.0% 13.0% 3.8% 9.9% 9.2% 10.7% 4.7% <span style="color:red">-11.73%</span> 6.1% 10.7% 5.2% 0.5% 9.8% 13.1% 6.5%
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) 38 -162 0 0 0 0 96 88 92 0 76 84 66 -21 75 48 24 36 35 69 57 62 18 22 14 19 -16 22 17 17 -6 14 27 48 23 32 29 28 21 16 17 14
Amortyzacja (mln) 15 15 16 17 17 17 22 48 33 39 40 40 40 45 39 29 49 50 49 59 60 61 61 61 62 62 62 63 64 68 68 66 64 64 66 69 74 74 76 71 72 76
EBITDA (mln) 105 -85 248 290 195 85 340 427 211 46 350 350 131 47 368 559 695 330 271 645 740 240 -65 506 630 163 286 550 640 196 358 590 689 237 -304 496 820 273 90 715 913 313
EBITDA(%) 8.9% <span style="color:red">-7.12%</span> 12.6% 8.5% 10.2% 6.3% 13.5% 10.6% 14.1% 2.8% 12.3% 9.5% 8.5% 2.6% 12.1% 17.5% 15.2% 15.3% 13.8% 18.0% 14.7% 9.1% <span style="color:red">-2.89%</span> 12.4% 13.8% 5.4% 11.5% 11.7% 14.4% 6.2% 13.1% 10.5% 11.8% 6.7% <span style="color:red">-10.20%</span> 7.8% 11.8% 7.6% 3.3% 10.9% 14.6% 8.7%
NOPLAT (mln) 52 62 180 176 88 42 222 291 86 43 235 226 24 18 254 482 622 244 187 517 623 118 -145 323 554 82 236 465 558 110 280 509 598 124 -393 396 718 171 38 653 823 223
Podatek (mln) 5 47 38 38 20 -9 48 62 2 -19 37 46 14 11 72 141 192 73 -99 156 133 29 -73 79 138 21 18 115 140 28 57 126 149 31 -100 105 186 48 -40 164 208 49
Zysk Netto (mln) 46 16 142 138 68 52 174 229 83 62 198 180 10 8 181 342 430 171 286 361 490 89 -71 244 416 61 218 350 419 83 223 383 448 94 -293 291 532 123 78 490 615 174
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.6% 227.2% 22.8% 65.7% 23.2% 19.8% 13.8% <span style="color:red">-21.54%</span> <span style="color:red">-87.77%</span> <span style="color:red">-87.49%</span> <span style="color:red">-8.43%</span> 89.8% 4114.4% 2105.0% 57.9% 5.7% 14.0% <span style="color:red">-47.79%</span> <span style="color:red">-124.86%</span> <span style="color:red">-32.52%</span> <span style="color:red">-15.12%</span> <span style="color:red">-30.95%</span> <span style="color:red">-406.22%</span> 43.5% 0.7% 34.3% 2.5% 9.6% 7.1% 13.5% <span style="color:red">-231.17%</span> <span style="color:red">-23.93%</span> 18.6% 31.4% <span style="color:red">-126.50%</span> 68.2% 15.7% 41.1%
Zysk netto (%) 3.9% 1.3% 7.2% 4.1% 3.5% 3.8% 6.9% 5.7% 5.6% 3.8% 6.9% 4.9% 0.7% 0.4% 5.9% 10.7% 9.4% 7.9% 14.6% 10.1% 9.7% 3.4% <span style="color:red">-3.15%</span> 5.9% 9.1% 2.1% 8.8% 7.5% 9.4% 2.6% 8.2% 6.8% 7.7% 2.6% <span style="color:red">-9.84%</span> 4.6% 7.6% 3.4% 2.8% 7.5% 9.8% 4.9%
EPS 1.63 0.0 4.96 4.85 2.37 0.0 9.15 12.05 4.38 0.0 6.94 5.8 0.33 0.0 5.85 11.01 13.87 5.5 0.0 11.65 15.81 2.87 0.0 7.86 13.42 1.98 7.03 11.58 14.15 2.79 7.55 12.94 15.15 3.16 -9.9 9.85 17.96 4.16 2.62 16.56 20.78 5.96
EPS (rozwodnione) 1.63 0.0 4.96 4.85 2.37 0.0 9.15 12.05 4.38 0.0 6.94 5.8 0.33 0.0 5.85 11.01 13.87 5.5 0.0 11.65 15.81 2.87 0.0 7.86 13.42 1.98 7.03 11.58 14.15 2.79 7.55 12.94 15.15 3.16 -9.9 9.85 17.96 4.16 2.62 16.56 20.78 5.96
Ilośc akcji (mln) 29 0 29 29 29 0 29 29 29 0 29 31 31 0 31 31 31 31 0 31 31 31 0 31 31 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29
Ważona ilośc akcji (mln) 29 0 29 29 29 0 29 29 29 0 29 31 31 0 31 31 31 31 0 31 31 31 0 31 31 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29
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