Kiran Vyapar Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 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 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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 2017-06-30 2017-09-30 2017-12-31 2018-03-31 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) 52 125 135 54 157 321 54 162 351 275 225 390 90 204 429 182 188 178 190 179 121 191 193 130 109 176 314 183 185 210 371 105 144 114 345 274 143 97 245 286 417 246 246
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 198.9% 157.4% -60.01% 197.6% 124.0% -14.44% 317.3% 141.5% -74.42% -25.61% 90.9% -53.28% 108.8% -12.90% -55.71% -1.59% -35.56% 7.5% 1.8% -27.41% -9.81% -7.98% 62.6% 40.2% 69.5% 19.0% 18.2% -42.51% -22.16% -45.56% -7.08% 160.9% -0.75% -14.84% -29.15% 4.4% 192.4% 152.9% 0.8%
Marża brutto 99.8% 59.9% 67.7% 99.6% 69.9% 81.3% 78.2% 32.1% 22.0% 65.1% 73.8% 18.7% 82.5% 83.6% 56.0% 37.9% 50.0% 41.7% 43.7% 48.2% 82.9% 38.1% 73.3% 86.4% 83.9% 42.5% 60.8% 57.0% 75.4% 56.7% 100.7% 77.0% 86.5% 67.9% 77.3% 87.8% 90.2% 56.4% 37.4% 92.2% 96.2% 44.4% 57.6%
Koszty i Wydatki (mln) -87 41 296 -36 69 87 37 136 294 130 99 338 44 69 213 134 52 134 161 116 68 118 220 -30 -124 -10 -109 5 -186 -130 51 119 -40 -27 259 68 69 -114 237 64 -266 110 316
EBIT (mln) 139 80 321 87 75 231 0 111 146 152 126 52 243 142 216 48 93 83 91 27 88 74 -114 170 248 186 394 169 418 345 249 -21 171 142 30 206 47 213 7 222 377 135 -69
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.33% 187.6% -99.91% 27.3% 94.9% -34.39% 44381.3% -53.05% 66.6% -6.61% 71.6% -6.70% -61.63% -41.09% -57.75% -44.62% -5.41% -11.66% -225.39% 532.2% 182.1% 152.0% 444.2% -0.44% 68.3% 85.6% -36.85% -112.58% -59.04% -58.91% -88.08% 1067.2% -72.60% 50.1% -76.13% 7.9% 704.4% -36.37% -1080.74%
EBIT (%) 265.3% 64.4% 238.2% 160.1% 47.6% 71.9% 0.5% 68.5% 41.5% 55.1% 56.0% 13.3% 270.0% 69.2% 50.4% 26.6% 49.6% 46.8% 48.0% 15.0% 72.8% 38.5% -59.20% 130.3% 227.8% 105.4% 125.3% 92.5% 226.3% 164.5% 67.0% -20.24% 119.1% 124.2% 8.6% 75.0% 32.9% 218.8% 2.9% 77.5% 90.4% 55.0% -28.16%
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 0
Koszty finansowe (mln) 0 4 12 4 13 3 0 10 14 11 0 0 7 5 0 0 5 6 8 9 11 9 10 6 7 0 0 11 13 0 0 9 15 0 0 29 27 0 0 22 30 42 59
Amortyzacja (mln) 2 2 4 4 4 4 6 5 5 5 5 4 4 4 4 5 5 6 5 6 6 5 6 5 5 5 5 5 6 6 12 1 1 1 1 0 0 1 1 0 0 0 0
EBITDA (mln) 142 86 -72 95 92 239 7 30 62 150 130 56 50 140 220 54 98 89 97 33 94 79 -109 175 253 191 627 276 572 345 588 34 256 141 241 206 126 212 8 222 478 180 -72
EBITDA(%) 269.8% 69.3% -53.10% 174.5% 58.8% 74.3% 12.3% 18.7% 17.7% 54.5% 58.0% 14.3% 55.7% 68.3% 51.4% 29.5% 52.5% 50.0% 50.9% 18.3% 77.8% 41.2% -56.24% 134.2% 232.4% 108.3% 199.4% 151.4% 309.5% 164.5% 158.2% 32.5% 178.3% 123.8% 69.7% 75.2% 88.1% 218.2% 3.1% 77.7% 114.6% 73.4% -29.28%
NOPLAT (mln) 139 80 321 87 75 231 102 111 146 152 126 114 243 142 216 26 88 78 83 18 77 21 -125 164 241 205 546 261 552 356 221 25 241 196 0 206 99 196 7 222 448 138 -131
Podatek (mln) 15 12 10 9 2 10 19 13 18 17 14 21 22 20 6 10 -36 19 45 11 11 23 26 24 50 46 61 32 67 89 20 -1 76 -16 18 39 15 63 3 42 115 60 -1
Zysk Netto (mln) 151 66 281 64 56 208 20 165 134 94 84 73 237 109 306 15 115 59 37 7 65 -3 -150 140 190 157 487 229 483 267 205 28 168 210 -17 247 84 135 55 306 337 81 -127
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -63.12% 215.0% -92.72% 157.9% 140.8% -54.94% 309.2% -55.92% 76.6% 15.6% 264.5% -79.26% -51.47% -45.56% -87.78% -56.55% -43.28% -105.71% -502.75% 2034.6% 191.7% 4746.4% 423.5% 63.6% 154.3% 69.8% -57.95% -87.89% -65.18% -21.36% -108.47% 792.4% -49.98% -35.60% 416.5% 23.8% 300.7% -40.14% -332.26%
Zysk netto (%) 287.6% 53.0% 208.9% 117.8% 35.5% 64.9% 38.1% 102.1% 38.2% 34.2% 37.3% 18.6% 263.3% 53.1% 71.3% 8.3% 61.2% 33.2% 19.7% 3.7% 53.9% -1.77% -77.81% 107.4% 174.3% 89.1% 154.8% 125.3% 261.5% 127.2% 55.1% 26.4% 117.0% 183.8% -5.02% 90.3% 59.0% 139.0% 22.4% 107.1% 80.8% 32.9% -51.72%
EPS 5.89 2.58 0.0 2.5 2.17 8.14 0.8 6.44 5.23 3.67 3.27 2.84 9.24 4.24 11.93 0.63 4.85 2.31 0.0 0.26 2.47 -0.12 0.0 5.21 7.09 5.88 18.04 8.48 17.71 9.77 7.58 1.03 6.24 7.77 -0.64 9.16 3.12 5.0 1.93 11.35 12.5 2.9 -4.57
EPS (rozwodnione) 5.89 2.58 0.0 2.5 2.17 8.14 0.8 6.44 5.23 3.67 3.27 2.84 9.24 4.24 11.93 0.63 4.85 2.31 0.0 0.26 2.47 -0.12 0.0 5.21 7.09 5.88 18.04 8.48 17.71 9.77 7.58 1.02 6.17 7.77 -0.64 9.16 3.12 5.0 1.93 11.35 12.34 2.9 -4.57
Ilośc akcji (mln) 26 26 0 26 26 26 26 26 26 26 26 26 26 26 26 24 24 26 0 25 26 27 0 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 28 28
Ważona ilośc akcji (mln) 26 26 0 26 26 26 26 26 26 26 26 26 26 26 26 24 24 26 0 25 26 27 0 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 28 28
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 INR