Maithan Alloys 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
Rok finansowy 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 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 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) 1,965 2,409 1,962 3,185 4,553 5,067 4,767 4,440 4,858 4,697 4,691 3,039 2,656 4,091 4,459 4,572 5,656 6,664 9,233 7,617 10,203 6,896 6,852 5,347 4,037 4,436 4,481 4,333 3,751 4,642 5,311 4,352
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 131.7% 110.3% 143.0% 39.4% 6.7% -7.30% -1.58% -31.54% -45.33% -12.90% -4.95% 50.4% 113.0% 62.9% 107.1% 66.6% 80.4% 3.5% -25.79% -29.80% -60.44% -35.66% -34.61% -18.97% -7.08% 4.6% 18.5% 0.5%
Marża brutto 20.8% 12.6% 11.1% 96.9% 26.8% 24.0% 22.7% 5.9% 21.9% 21.1% 19.3% -0.55% 26.0% 25.4% 23.3% 26.2% 35.9% 46.4% 56.4% 45.3% 51.0% 29.6% 24.0% 27.6% 20.1% 19.1% 19.8% 12.4% 13.3% 24.6% 15.8% 25.8%
Koszty i Wydatki (mln) 1,755 2,171 1,881 3,059 3,752 4,281 4,130 3,908 4,214 4,210 4,187 2,853 2,282 3,422 3,802 3,546 4,284 4,487 5,332 4,716 6,698 5,891 6,442 4,498 3,682 4,164 4,185 4,318 3,588 4,205 5,080 3,652
EBIT (mln) 210 238 81 126 800 786 637 532 644 487 504 186 374 670 656 1,026 1,373 2,176 3,902 3,062 3,505 1,509 921 1,276 354 868 1,087 15 163 437 231 701
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 280.6% 229.8% 685.5% 323.6% -19.54% -38.00% -20.88% -65.03% -41.89% 37.4% 30.2% 451.7% 266.8% 225.1% 494.4% 198.4% 155.4% -30.68% -76.39% -58.34% -89.90% -42.49% 18.0% -98.82% -54.08% -49.60% -78.77% 4571.3%
EBIT (%) 10.7% 9.9% 4.1% 3.9% 17.6% 15.5% 13.4% 12.0% 13.3% 10.4% 10.7% 6.1% 14.1% 16.4% 14.7% 22.4% 24.3% 32.7% 42.3% 40.2% 34.4% 21.9% 13.4% 23.9% 8.8% 19.6% 24.3% 0.3% 4.3% 9.4% 4.3% 16.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 355 2 0 0 0 0 0 0 0
Koszty finansowe (mln) 16 8 15 0 11 14 21 14 11 7 15 5 2 2 2 6 4 2 4 2 2 3 3 14 2 1 2 11 16 55 64 81
Amortyzacja (mln) 17 17 17 134 39 39 39 39 40 39 40 39 39 39 39 39 39 40 43 48 50 51 50 51 52 53 52 50 52 55 63 63
EBITDA (mln) 227 256 98 259 902 889 740 954 748 578 824 837 490 748 756 1,168 1,514 2,283 3,990 3,216 3,755 1,560 971 1,326 850 920 1,139 65 214 2,284 1,265 -400
EBITDA(%) 11.6% 10.6% 5.0% 8.1% 19.8% 17.5% 15.5% 21.5% 15.4% 12.3% 17.6% 27.5% 18.4% 18.3% 17.0% 25.6% 26.8% 34.3% 43.2% 42.2% 36.8% 22.6% 14.2% 24.8% 21.1% 20.7% 25.4% 1.5% 5.7% 49.2% 23.8% -9.18%
NOPLAT (mln) 194 231 66 50 852 836 680 901 697 532 770 793 449 707 715 1,124 1,472 2,241 3,943 3,166 2,797 1,392 918 1,262 796 866 1,085 1,748 5,756 2,174 1,137 -544
Podatek (mln) 39 46 -5 20 198 178 141 200 176 113 131 152 98 158 161 279 351 602 942 747 607 300 190 281 200 246 232 328 1,196 748 234 38
Zysk Netto (mln) 155 185 71 26 653 658 540 701 522 419 639 640 352 549 554 853 1,121 1,640 3,001 2,419 2,190 1,092 728 981 596 619 853 1,419 4,565 1,438 908 -610
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 321.2% 256.6% 660.0% 2624.1% -20.16% -36.30% 18.5% -8.69% -32.59% 31.0% -13.24% 33.2% 218.7% 198.4% 441.2% 183.7% 95.4% -33.40% -75.75% -59.44% -72.78% -43.28% 17.3% 44.6% 666.0% 132.2% 6.4% -142.99%
Zysk netto (%) 7.9% 7.7% 3.6% 0.8% 14.4% 13.0% 11.3% 15.8% 10.7% 8.9% 13.6% 21.1% 13.2% 13.4% 12.4% 18.7% 19.8% 24.6% 32.5% 31.8% 21.5% 15.8% 10.6% 18.4% 14.8% 14.0% 19.0% 32.8% 121.7% 31.0% 17.1% -14.02%
EPS 5.33 6.34 2.44 0.88 22.44 22.61 18.53 24.08 17.92 14.4 21.95 21.99 12.08 18.87 19.04 29.3 38.5 56.31 103.09 83.11 75.22 37.51 25.0 33.71 20.47 21.28 29.31 48.81 156.82 49.41 31.2 -20.96
EPS (rozwodnione) 5.33 6.34 2.44 0.88 22.44 22.61 18.53 24.08 17.92 14.4 21.95 21.99 12.08 18.87 19.04 29.3 38.5 56.31 103.09 83.1 75.22 37.51 25.0 33.71 20.47 21.28 29.31 48.81 156.82 49.41 31.2 -20.96
Ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
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