Mini Diamonds (India) 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 40 41
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
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
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
Przychód (mln) 361 260 335 219 204 178 671 1,278 324 377 252 173 240 326 484 562 197 216 121 54 11 125 355 2 4 59 148 150 175 265 308 366 350 429 517 243 643 723 847 891 1,040 1,157
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.54% -31.56% 100.3% 484.2% 58.7% 112.2% -62.51% -86.50% -25.76% -13.56% 92.4% 226.0% -18.23% -33.58% -74.90% -90.37% -94.23% -42.45% 192.4% -97.05% -68.64% -52.27% -58.28% 9272.7% 4814.7% 346.2% 107.7% 143.9% 100.1% 61.9% 68.1% -33.46% 83.7% 68.3% 63.8% 266.5% 61.8% 60.1%
Marża brutto 6.2% 8.3% 3.6% 3.2% 4.2% 4.1% 4.0% 7.8% 5.2% 4.3% 10.7% 11.8% 7.2% 8.2% 5.7% 2.0% 17.9% 4.4% -42.71% 10.4% 56.1% 6.2% -0.15% 100.0% 87.0% 10.1% 5.2% 1.6% 2.4% 2.1% -3.16% 5.9% 2.3% 3.2% -9.66% 3.0% 2.9% 2.6% 3.9% 4.0% 3.4% 5.3%
Koszty i Wydatki (mln) 360 258 325 217 201 176 654 1,252 319 370 238 166 235 319 481 556 192 210 148 54 10 122 352 2 4 59 137 149 172 264 319 362 348 427 550 242 648 711 834 873 1,019 1,136
EBIT (mln) 0 1 6 1 1 1 6 26 2 7 14 7 2 7 3 7 5 6 -11 0 1 3 -12 -1 -0 0 2 1 3 1 -2 3 2 2 0 1 -6 12 13 19 21 21
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.9% 2.2% -6.81% 4179.2% 231.1% 741.0% 148.3% -73.94% 46.8% 3.9% -76.99% -1.71% 95.5% -5.52% -423.17% -92.87% -81.99% -60.15% 7.5% -252.48% -130.15% -85.58% 118.6% 206.2% 1101.5% 137.7% -187.57% 289.7% -40.98% 182.1% 100.2% -52.27% -471.46% 370.4% 432266.7% 1171.8% 461.1% 80.5%
EBIT (%) 0.1% 0.3% 1.9% 0.3% 0.2% 0.4% 0.9% 2.1% 0.5% 1.7% 5.7% 4.0% 1.0% 2.1% 0.7% 1.2% 2.4% 3.0% -8.83% 0.9% 7.6% 2.1% -3.25% -46.15% -7.28% 0.6% 1.4% 0.5% 1.5% 0.3% -0.61% 0.8% 0.4% 0.6% 0.0% 0.6% -0.88% 1.6% 1.5% 2.1% 2.0% 1.8%
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
Koszty finansowe (mln) 1 1 0 1 2 1 13 22 3 4 14 5 4 6 5 5 5 5 3 0 1 0 0 0 0 0 -0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1
Amortyzacja (mln) 0 0 2 0 0 0 1 2 0 1 1 0 1 1 -0 0 1 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 3 2 1 0 1 1 1 1
EBITDA (mln) 2 2 12 1 3 2 20 28 5 7 15 7 7 7 3 7 5 7 -11 1 1 3 -11 -1 -0 1 4 1 3 1 -2 4 2 3 2 3 -5 12 14 20 22 24
EBITDA(%) 0.5% 0.9% 3.5% 0.7% 1.4% 1.0% 2.9% 2.2% 1.4% 1.9% 6.1% 4.3% 2.9% 2.3% 0.7% 1.3% 2.7% 3.2% -8.97% 1.4% 9.0% 2.2% -3.21% -35.02% -3.80% 0.9% 2.8% 0.6% 1.5% 0.4% -0.60% 1.0% 0.6% 0.7% 0.4% 1.4% -0.72% 1.7% 1.7% 2.2% 2.1% 2.0%
NOPLAT (mln) 0 1 6 1 1 1 6 5 2 3 0 2 2 1 -2 2 0 -3 -15 0 0 2 -12 -1 -0 0 4 1 3 1 -2 3 1 2 -1 1 -6 12 13 18 21 22
Podatek (mln) 1 1 2 1 2 1 3 2 -0 0 2 1 1 0 -1 1 0 0 -6 0 0 1 -0 0 0 0 -0 0 0 0 0 0 0 0 -0 2 0 0 6 0 0 0
Zysk Netto (mln) 0 1 4 1 1 1 3 3 2 3 -2 1 2 1 -0 1 0 -3 -9 0 0 2 -11 -1 -0 0 4 1 3 1 -2 3 1 2 -1 1 -6 12 7 18 21 22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.9% 2.2% -18.35% 402.9% 243.0% 220.5% -147.78% -64.15% -6.56% -75.06% -80.68% 4.5% -93.16% -602.24% 3035.8% -98.28% 80.0% 151.1% 23.3% -4075.00% -263.64% -85.91% 137.8% 198.2% 900.6% 290.3% -148.97% 276.2% -47.26% 170.6% -50.27% -50.88% -514.62% 413.2% 768.7% 1172.6% 462.0% 76.8%
Zysk netto (%) 0.1% 0.3% 1.2% 0.3% 0.2% 0.4% 0.5% 0.2% 0.5% 0.7% -0.61% 0.6% 0.7% 0.2% -0.06% 0.2% 0.1% -1.45% -7.64% 0.0% 1.7% 1.3% -3.22% -49.72% -9.11% 0.4% 2.9% 0.5% 1.5% 0.3% -0.69% 0.8% 0.4% 0.6% -0.20% 0.6% -0.88% 1.7% 0.8% 2.1% 2.0% 1.9%
EPS 0.11 0.22 0.0 0.18 0.0146 0.23 0.0 0.9 0.5 0.73 -0.44 0.32 0.47 0.18 -0.09 0.34 0.03 -0.91 0.0 0.01 0.06 0.46 0.0 -0.23 -0.09 0.07 0.73 0.23 0.75 0.26 -0.61 0.85 0.4 0.69 -0.31 0.42 -1.64 3.55 1.97 5.15 0.87 0.92
EPS (rozwodnione) 0.11 0.22 0.0 0.18 0.0146 0.23 0.0 0.9 0.5 0.73 -0.44 0.32 0.47 0.18 -0.09 0.34 0.03 -0.91 0.0 0.01 0.06 0.46 0.0 -0.23 -0.09 0.07 0.73 0.23 0.75 0.26 -0.61 0.85 0.4 0.69 -0.31 0.42 -1.64 3.55 1.97 5.15 0.87 0.92
Ilośc akcji (mln) 3 3 0 3 3 3 0 3 3 3 3 3 3 3 3 3 4 3 0 3 3 3 0 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 24 24
Ważona ilośc akcji (mln) 3 3 0 3 3 3 0 3 3 3 3 3 3 3 3 3 4 3 0 3 3 3 0 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 24 24
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