Mahamaya Steel 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 35 36 37 38 39
Rok finansowy 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 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 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 2016-09-30 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
Przychód (mln) 614 735 555 705 902 858 658 612 787 812 859 798 623 674 594 1,152 1,126 1,280 1,080 1,120 679 821 938 277 557 658 1,009 912 1,250 1,373 1,397 1,448 1,642 1,524 1,884 2,202 1,858 1,802 1,976 2,110
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.9% 16.7% 18.5% -13.22% -12.73% -5.35% 30.6% 30.5% -20.81% -16.95% -30.91% 44.3% 80.6% 89.9% 82.0% -2.83% -39.71% -35.91% -13.21% -75.22% -17.94% -19.87% 7.6% 228.6% 124.4% 108.9% 38.5% 58.8% 31.3% 11.0% 34.8% 52.1% 13.2% 18.2% 4.9% -4.16%
Marża brutto -83.17% 25.1% 31.1% 29.1% -44.59% 27.8% 27.9% 30.1% -45.82% 27.4% 27.4% 20.4% -82.29% 35.9% 25.2% 23.4% 18.2% 19.0% -30.07% 21.6% 28.2% 27.8% -40.10% 19.7% 21.0% 19.9% -9.89% 20.8% 16.3% 17.3% -24.61% 18.1% 15.0% 19.5% 17.2% 15.5% 18.4% 16.4% 15.0% 14.2%
Koszty i Wydatki (mln) 644 720 518 689 898 832 633 593 763 781 888 840 636 641 604 1,092 1,104 1,238 1,006 1,097 660 796 907 289 545 633 964 889 1,230 1,345 1,315 1,427 1,628 1,502 1,866 2,175 1,834 1,776 1,960 2,089
EBIT (mln) -10 -0 23 2 19 11 7 18 24 7 -46 -64 -18 11 5 60 22 42 74 22 19 25 31 -11 12 25 45 23 20 28 24 21 16 24 37 27 29 27 16 21
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 286.1% 11814.1% -68.31% 696.7% 27.2% -33.03% -723.37% -447.44% -173.91% 52.5% 110.5% 194.7% 223.4% 281.5% 1451.1% -62.82% -12.41% -41.44% -58.77% -151.08% -35.32% 0.6% 47.9% 297.7% 64.3% 14.0% -47.18% -5.38% -19.22% -15.64% 54.0% 26.1% 78.7% 11.4% -56.95% -21.09%
EBIT (%) -1.65% -0.01% 4.2% 0.3% 2.1% 1.3% 1.1% 3.0% 3.0% 0.9% -5.31% -7.98% -2.84% 1.6% 0.8% 5.2% 1.9% 3.3% 6.9% 2.0% 2.8% 3.0% 3.3% -4.13% 2.2% 3.8% 4.5% 2.5% 1.6% 2.1% 1.7% 1.5% 1.0% 1.6% 2.0% 1.2% 1.6% 1.5% 0.8% 1.0%
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 5 8 1 14 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 15 18 17 0 24 24 23 13 24 23 31 24 30 17 20 19 18 27 18 14 14 14 15 10 13 8 6 5 8 13 14 9 15 13 11
Amortyzacja (mln) 13 13 13 14 13 14 13 13 27 16 17 17 16 16 17 15 16 16 16 15 15 15 16 13 13 14 14 14 15 15 15 15 16 17 15 17 18 18 17 19
EBITDA (mln) -34 28 49 27 6 40 38 31 55 47 -11 -24 3 49 7 82 42 63 84 38 34 40 36 2 26 43 54 37 35 44 56 37 33 41 52 46 47 44 33 40
EBITDA(%) -5.57% 3.9% 8.8% 3.8% 0.6% 4.6% 5.9% 5.0% 6.9% 5.8% -1.31% -3.06% 0.6% 7.2% 1.1% 7.1% 3.8% 4.9% 7.7% 3.4% 5.1% 4.9% 3.8% 0.8% 4.8% 6.5% 5.4% 4.1% 2.8% 3.2% 4.0% 2.5% 2.0% 2.7% 2.7% 2.1% 2.5% 2.5% 1.7% 1.9%
NOPLAT (mln) -10 -0 23 2 19 11 7 2 12 7 -46 -64 -18 11 5 36 2 17 15 3 1 7 -7 -29 -1 17 26 8 11 15 33 16 19 16 23 15 20 23 14 11
Podatek (mln) -2 -0 4 5 6 4 3 1 4 1 -1 0 33 2 1 -4 -0 4 11 3 -28 3 2 -2 -0 1 8 3 4 5 6 4 5 5 5 4 4 6 5 3
Zysk Netto (mln) -8 -0 20 -3 13 7 5 1 8 6 -44 -64 -50 9 4 35 -2 16 9 1 28 0 -5 -27 -1 16 18 5 7 20 17 11 14 17 12 17 16 21 14 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 266.9% 7681.9% -76.64% 149.5% -38.39% -14.75% -1075.55% -4555.73% -722.69% 44.2% 108.6% 155.4% -96.63% 82.0% 137.0% -96.44% 1736.6% -97.97% -157.82% -2263.61% -102.89% 4768.5% 439.2% 117.4% 968.2% 25.7% -1.44% 141.7% 98.3% -13.93% -30.33% 45.3% 12.3% 22.0% 17.4% -47.23%
Zysk netto (%) -1.28% -0.01% 3.5% -0.41% 1.5% 0.8% 0.7% 0.2% 1.0% 0.7% -5.17% -7.98% -8.09% 1.3% 0.6% 3.1% -0.15% 1.2% 0.8% 0.1% 4.1% 0.0% -0.56% -9.79% -0.14% 2.4% 1.8% 0.5% 0.6% 1.4% 1.2% 0.8% 0.8% 1.1% 0.6% 0.8% 0.8% 1.2% 0.7% 0.4%
EPS -0.59 -0.0069 1.44 -0.21 0.98 0.53 0.34 0.11 0.61 0.45 -3.28 -4.7 -3.77 0.65 0.28 2.6 -0.13 1.18 0.68 0.09 2.05 0.02 -0.32 -2.0 -0.06 1.16 1.54 0.32 0.47 1.34 1.18 0.59 0.84 1.04 0.74 1.01 0.94 1.27 0.87 0.47
EPS (rozwodnione) -0.59 -0.0069 1.44 -0.21 0.98 0.53 0.34 0.11 0.61 0.45 -3.28 -4.7 -3.77 0.65 0.28 2.6 -0.13 1.18 0.68 0.09 2.05 0.02 -0.32 -2.0 -0.06 1.15 1.54 0.32 0.47 1.34 1.18 0.59 0.84 1.04 0.74 1.01 0.94 1.27 0.87 0.47
Ilośc akcji (mln) 13 14 14 14 13 13 13 13 13 14 14 14 13 13 14 14 13 14 13 14 14 16 16 14 13 14 14 15 15 15 15 19 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 13 14 14 14 13 13 13 13 13 14 14 14 13 13 14 14 13 14 13 14 14 16 16 14 13 14 14 15 15 15 15 19 16 16 16 16 16 16 16 16
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