Jagatjit Industries 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
Rok finansowy 2010 2010 2010 2012 2012 2012 2012 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 2025
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2009-09-30 2009-12-31 2010-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 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 2025-03-31
Przychód (mln) 1,491 1,879 1,858 25 2,258 2,538 2,649 610 615 551 539 466 541 584 1,888 810 988 1,058 1,120 903 1,016 1,264 1,182 1,165 1,366 1,219 1,203 1,367 1,402 1,504 1,302 1,203 1,372 1,187 1,154
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.5% 35.1% 42.5% 2352.7% -72.76% -78.28% -79.65% -23.73% -12.11% 5.9% 250.4% 74.0% 82.8% 81.1% -40.68% 11.5% 2.8% 19.5% 5.6% 29.0% 34.5% -3.61% 1.7% 17.3% 2.6% 23.4% 8.2% -12.00% -2.19% -21.07% -11.37%
Marża brutto -1.12% 2.8% 0.5% 50.7% 48.2% 49.4% -3.15% 86.3% 79.6% 101.1% -126.13% 97.4% 98.1% 96.7% -39.98% 91.7% 97.6% 97.1% 31.6% 27.1% 27.0% 26.8% -164.98% 38.9% 41.7% 45.0% -28.54% 42.1% 38.6% 35.9% 20.6% 18.1% 31.2% 31.2% 27.6%
Koszty i Wydatki (mln) 1,507 1,827 1,850 24 2,206 2,458 2,755 472 633 473 1,080 444 454 502 2,548 464 544 566 1,065 939 1,146 1,289 2,377 1,226 1,371 1,175 959 1,344 1,394 1,482 1,278 1,224 1,424 1,261 1,237
EBIT (mln) -17 52 8 1 52 80 -106 -3 -103 8 -167 -46 -25 -18 -323 48 48 71 55 -36 -129 -25 -39 -61 -4 43 -23 23 9 22 24 -22 -53 -74 -84
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 412.6% 53.7% -1350.59% -404.43% -296.55% -90.36% 57.5% 1306.1% -75.54% -332.47% 93.0% 203.0% 290.0% 496.1% 117.2% -175.10% -371.28% -134.70% -169.68% 69.9% -96.75% 275.6% -40.67% 137.4% 311.9% -50.00% 203.9% -194.30% -691.01% -440.74% -452.10%
EBIT (%) -1.12% 2.8% 0.5% 4.4% 2.3% 3.1% -4.01% -0.54% -16.68% 1.4% -31.06% -9.97% -4.64% -3.06% -17.11% 5.9% 4.8% 6.7% 4.9% -3.98% -12.73% -1.95% -3.26% -5.23% -0.31% 3.5% -1.90% 1.7% 0.6% 1.4% 1.8% -1.79% -3.83% -6.20% -7.26%
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 74 82 35 66 65 65 0 0 0 0 0
Koszty finansowe (mln) 70 62 51 1 50 62 0 133 131 151 195 115 107 120 59 74 79 78 66 70 74 72 72 73 74 82 75 66 65 65 65 66 70 71 74
Amortyzacja (mln) 46 52 50 0 48 48 30 28 27 26 24 23 23 23 28 24 24 24 22 24 26 24 26 25 25 25 25 25 24 25 24 23 23 23 23
EBITDA (mln) 84 155 131 2 100 128 -76 25 -76 33 70 -23 -2 5 103 71 71 94 78 -12 -104 -0 181 55 104 149 235 118 114 96 48 2 14 52 29
EBITDA(%) 5.7% 8.3% 7.1% 6.3% 4.4% 5.0% -2.87% 4.0% -12.36% 6.0% 13.1% -5.00% -0.41% 0.9% 5.5% 8.8% 7.2% 8.9% 6.9% -1.31% -10.22% -0.01% 15.3% 4.7% 7.6% 12.2% 19.5% 8.6% 8.1% 6.4% 3.6% 0.1% 1.0% 4.4% 2.5%
NOPLAT (mln) -32 40 30 1 2 18 -10 -136 -233 -143 -150 -161 -132 -138 17 -26 -31 -7 86 -21 -16 -38 83 -44 4 41 66 27 25 6 20 -43 -79 -43 -68
Podatek (mln) -3 4 -17 0 0 4 1 1 3 3 14 3 0 1 74 0 1 0 -31 1 1 1 0 1 -7 1 2 1 1 0 0 0 0 0 0
Zysk Netto (mln) -30 36 47 0 2 14 -11 -137 -236 -146 -140 -164 145 -139 -288 -27 -32 -8 116 -22 -17 -38 82 -44 11 40 64 26 24 6 20 -43 -80 -43 -68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 105.1% -59.72% -122.98% -29624.84% -15860.00% -1106.21% 1198.1% 20.1% 161.5% -5.00% 105.7% -83.68% -122.37% -94.30% 140.3% -19.40% -46.77% 382.3% -29.60% 105.6% 165.9% 205.5% -21.52% 159.5% 108.8% -84.58% -69.63% -263.64% -435.29% -798.39% -449.74%
Zysk netto (%) -1.99% 1.9% 2.5% 1.9% 0.1% 0.6% -0.41% -22.39% -38.43% -26.46% -26.02% -35.27% 26.9% -23.73% -15.27% -3.31% -3.29% -0.75% 10.4% -2.39% -1.70% -3.01% 6.9% -3.81% 0.8% 3.3% 5.3% 1.9% 1.7% 0.4% 1.5% -3.59% -5.82% -3.65% -5.91%
EPS -0.68 0.82 1.08 1.06 0.03 0.33 -0.247 -3.13 -5.49 -3.34 -3.21 -3.76 3.33 -3.17 -6.61 -0.62 -0.75 -0.19 2.52 -0.47 -0.37 -0.83 1.84 -1.02 0.26 0.87 1.39 0.57 0.51 0.13 0.42 -0.92 -1.7 -0.93 -1.46
EPS (rozwodnione) -0.68 0.82 1.08 1.06 0.03 0.33 -0.247 -3.13 -5.42 -3.34 -3.21 -3.76 3.33 -3.17 -6.61 -0.62 -0.75 -0.19 2.52 -0.47 -0.37 -0.83 1.77 -1.02 0.25 0.87 1.37 0.56 0.51 0.12 0.38 -0.92 -1.7 -0.93 -1.46
Ilośc akcji (mln) 44 44 44 21 44 44 44 44 43 44 44 44 44 44 44 43 43 42 46 46 46 46 44 44 44 46 46 46 46 46 46 47 47 47 47
Ważona ilośc akcji (mln) 44 44 44 21 44 44 44 44 44 44 44 44 44 44 44 43 43 42 46 46 46 46 46 44 46 46 47 47 46 52 52 47 47 47 47
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