Ksolves India Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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
Przychód (mln) 53 123 79 80 99 107 122 142 165 185 206 227 238 260 284 304 316
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.0% -12.96% 55.0% 76.8% 66.1% 72.9% 68.4% 59.9% 44.1% 40.4% 38.3% 33.9% 32.7%
Marża brutto 55.2% 56.3% 59.1% 88.6% 60.8% 55.9% 53.1% 71.1% 54.7% 56.4% 55.6% 55.7% 56.7% 56.7% 58.0% 41.6% 37.1%
Koszty i Wydatki (mln) 39 80 43 37 54 64 74 80 96 105 123 136 137 149 167 178 199
EBIT (mln) 14 43 36 43 45 43 48 62 69 80 82 96 101 111 119 127 117
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 216.3% 1.3% 33.4% 42.6% 51.2% 84.9% 72.3% 55.1% 46.5% 38.9% 44.2% 32.2% 16.5%
EBIT (%) 26.9% 34.8% 45.5% 53.9% 45.7% 40.5% 39.2% 43.4% 41.6% 43.4% 40.1% 42.1% 42.3% 42.9% 41.8% 41.6% 37.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 2 1 1 1 1 1 2 1 1 1 1 1 2 3 3 3
EBITDA (mln) 15 45 38 41 54 45 53 61 71 82 84 97 103 113 121 129 120
EBITDA(%) 28.6% 36.8% 48.2% 51.1% 54.3% 42.5% 43.7% 43.0% 43.1% 44.1% 40.8% 42.7% 43.2% 43.6% 42.7% 42.5% 38.1%
NOPLAT (mln) 14 43 37 40 52 44 52 59 70 80 82 96 101 111 119 127 118
Podatek (mln) 4 12 8 11 11 11 13 15 18 21 21 22 25 29 29 33 29
Zysk Netto (mln) 10 32 29 29 41 33 39 44 52 59 62 73 76 82 89 94 90
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 297.5% 4.8% 37.5% 50.1% 25.6% 78.9% 57.1% 67.2% 47.3% 39.1% 44.7% 28.1% 18.0%
Zysk netto (%) 19.3% 25.7% 36.3% 36.3% 41.3% 30.9% 32.2% 30.8% 31.2% 32.0% 30.1% 32.3% 31.9% 31.7% 31.4% 30.9% 28.4%
EPS 0.87 1.79 2.41 2.47 3.46 2.82 3.39 3.7 4.35 4.99 5.21 6.06 6.4 6.94 7.54 7.93 7.55
EPS (rozwodnione) 0.87 1.79 2.41 2.47 3.46 2.82 3.39 3.7 4.34 4.99 5.21 6.06 6.4 6.94 7.54 7.93 7.55
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR