L.G. Balakrishnan & Bros 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
Rok finansowy 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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 Q4 Q1 Q2 Q3 Q4 Q1
Data 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-12-31 2014-03-31 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 2025-06-30
Przychód (mln) 1,886 2,116 2,387 2,346 2,277 2,189 2,378 2,430 2,564 2,406 4,244 3,915 4,517 4,359 2,855 3,678 4,120 4,067 2,613 1,946 4,170 4,983 3,918 3,926 5,767 5,739 3,865 5,209 5,780 5,810 5,230 5,386 6,001 6,004 6,070 5,713 6,609 6,769 6,692 6,570
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 3.5% -0.38% 3.6% 12.6% 9.9% 78.4% 61.1% 76.2% 81.2% -32.73% -6.04% -8.81% -6.70% -8.49% -47.09% 1.2% 22.5% 50.0% 101.7% 38.3% 15.2% -1.33% 32.7% 0.2% 1.2% 35.3% 3.4% 3.8% 3.3% 16.0% 6.1% 10.1% 12.7% 10.3% 15.0%
Marża brutto 34.5% 34.3% 35.5% 34.7% 32.5% 46.0% 46.5% 46.4% 46.9% 48.7% 56.1% 56.2% 53.9% 54.6% -11.56% 52.8% 53.9% 55.5% -2.58% 48.7% 49.7% 57.4% 19.2% 58.4% 54.0% 54.8% -1.53% 52.9% 52.9% 54.8% 53.1% 34.6% 53.0% 54.6% 37.0% 36.9% 35.8% 55.9% 56.3% 58.1%
Koszty i Wydatki (mln) 1,749 1,924 2,139 2,157 -1,465 2,042 2,187 2,279 2,459 2,149 3,958 3,565 4,048 4,018 2,581 3,461 3,744 3,718 2,473 2,007 3,796 4,281 3,222 3,518 4,911 4,794 3,007 4,555 4,957 4,939 4,537 4,694 5,149 5,134 5,274 5,032 5,728 5,872 4,057 5,863
EBIT (mln) 138 192 249 190 118 147 192 151 105 218 239 350 470 342 274 218 376 349 140 -61 374 702 696 408 857 945 843 689 873 931 662 692 969 869 795 681 882 897 2,635 707
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.61% -23.60% -22.95% -20.51% -10.58% 48.2% 24.7% 132.3% 346.9% 56.8% 14.5% -37.76% -19.99% 2.3% -48.91% -127.81% -0.36% 101.0% 397.2% 773.6% 128.8% 34.6% 21.1% 68.9% 1.9% -1.54% -21.44% 0.5% 11.0% -6.59% 20.1% -1.67% -9.03% 3.2% 231.3% 3.9%
EBIT (%) 7.3% 9.1% 10.4% 8.1% 5.2% 6.7% 8.1% 6.2% 4.1% 9.1% 5.6% 8.9% 10.4% 7.8% 9.6% 5.9% 9.1% 8.6% 5.4% -3.11% 9.0% 14.1% 17.8% 10.4% 14.9% 16.5% 21.8% 13.2% 15.1% 16.0% 12.7% 12.9% 16.1% 14.5% 13.1% 11.9% 13.3% 13.2% 39.4% 10.8%
Przychody finansowe (mln) 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 0 0 0 188 0 0 0 420 0 0 0 0 0
Koszty finansowe (mln) 42 39 46 46 45 53 71 54 0 0 0 25 27 26 27 43 42 37 18 29 28 24 19 16 16 25 26 12 14 17 23 17 17 18 28 22 24 22 34 31
Amortyzacja (mln) 69 68 71 76 72 72 73 76 78 79 96 153 168 178 182 182 192 204 208 205 210 211 208 205 210 212 206 196 197 199 202 184 185 196 214 211 218 240 229 264
EBITDA (mln) 211 265 325 269 194 219 264 227 183 336 382 512 645 604 458 431 624 611 421 153 645 933 1,003 652 1,265 1,183 1,132 980 1,084 1,144 1,056 876 1,208 1,183 1,172 1,105 1,272 1,253 1,003 1,206
EBITDA(%) 11.2% 12.5% 13.6% 11.5% 8.5% 10.0% 11.1% 9.3% 7.1% 14.0% 9.0% 13.1% 14.3% 13.9% 16.0% 11.7% 15.1% 15.0% 16.1% 7.9% 15.5% 18.7% 25.6% 16.6% 21.9% 20.6% 29.3% 18.8% 18.8% 19.7% 20.2% 16.3% 20.1% 19.7% 19.3% 19.3% 19.2% 18.5% 15.0% 18.4%
NOPLAT (mln) 100 157 208 147 77 94 121 97 92 218 282 334 451 400 241 206 390 370 182 -81 408 698 776 432 1,039 946 900 771 873 928 831 743 1,006 969 929 872 1,029 992 1,020 912
Podatek (mln) -53 34 59 35 19 19 29 21 8 48 36 109 157 119 75 71 31 91 55 -20 136 161 196 101 260 235 264 187 201 206 285 188 252 241 251 220 253 239 180 242
Zysk Netto (mln) 154 123 149 111 58 74 92 76 85 170 214 227 295 292 182 143 365 278 130 -61 278 537 580 330 779 711 635 583 671 721 544 554 755 725 679 652 775 753 840 670
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.03% -39.66% -38.14% -32.18% 45.7% 128.9% 131.3% 200.0% 247.0% 71.5% -14.80% -36.71% 23.6% -4.62% -28.69% -142.29% -23.73% 93.0% 346.7% 643.3% 180.0% 32.3% 9.6% 76.8% -13.88% 1.5% -14.37% -4.88% 12.5% 0.5% 24.7% 17.7% 2.7% 3.8% 23.8% 2.7%
Zysk netto (%) 8.2% 5.8% 6.3% 4.7% 2.6% 3.4% 3.9% 3.1% 3.3% 7.1% 5.0% 5.8% 6.5% 6.7% 6.4% 3.9% 8.9% 6.8% 5.0% -3.12% 6.7% 10.8% 14.8% 8.4% 13.5% 12.4% 16.4% 11.2% 11.6% 12.4% 10.4% 10.3% 12.6% 12.1% 11.2% 11.4% 11.7% 11.1% 12.6% 10.2%
EPS 4.9 3.92 4.76 3.55 1.86 2.37 2.94 2.69 2.71 5.42 6.8 7.22 9.4 9.3 5.8 4.57 11.62 8.87 4.13 -1.93 8.86 17.11 18.47 10.5 24.82 22.66 20.24 18.57 21.37 22.98 17.33 17.66 24.05 23.11 21.62 20.78 24.31 23.61 26.35 21.0
EPS (rozwodnione) 4.9 3.92 4.76 3.55 1.86 2.37 2.94 2.69 2.71 5.42 6.8 7.22 9.4 9.3 5.8 4.57 11.62 8.87 4.13 -1.93 8.86 17.11 18.47 10.5 24.82 22.66 20.24 18.57 21.37 22.98 17.33 17.66 24.05 23.11 21.62 20.78 24.31 23.61 26.35 21.0
Ilość akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32 32 32 32
Ważona ilość akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32 32 32 32
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