Paradeep Phosphates Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2019 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2019-06-30 2020-06-30 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
Kwartał Q1 Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 10,464 11,412 15,542 13,160 19,347 27,093 5,307 24,347 28,637 43,984 36,439 30,543 36,830 25,950 22,427 23,774
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.9% 137.4% <span style="color:red">-65.85%</span> 85.0% 48.0% 62.3% 586.6% 25.5% 28.6% <span style="color:red">-41.00%</span> <span style="color:red">-38.45%</span> <span style="color:red">-22.16%</span>
Marża brutto 25.9% 25.9% 17.0% 23.3% 25.2% 17.1% <span style="color:red">-50.22%</span> 20.7% 23.3% 20.4% 18.1% 15.8% 21.1% 27.9% 21.3% 22.6%
Koszty i Wydatki (mln) 9,696 10,340 14,981 12,351 16,892 25,241 4,457 23,082 27,291 40,738 36,038 31,401 34,777 23,677 21,525 22,766
EBIT (mln) 768 1,072 560 858 2,488 1,914 690 1,264 1,346 3,247 401 -856 2,053 2,273 903 1,008
EBIT Δ kw/kw 69.1% 44.0% 18.8% 32.2% 84.8% 41.0% 71.9% 247.7% 211990000000.0% 42.8% 55.5% 184.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.3% 9.4% 3.6% 6.5% 12.9% 7.1% 13.0% 5.2% 4.7% 7.4% 1.1% <span style="color:red">-2.80%</span> 5.6% 8.8% 4.0% 4.2%
Przychody fiansowe (mln) 559 310 268 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 71 146 214 -528 514 727 874 798 924 959 825 953 909
Amortyzacja (mln) 175 201 207 214 225 232 234 308 468 471 505 470 507 552 578 612
EBITDA (mln) 943 1,273 768 1,072 2,713 2,146 1,238 1,671 1,879 3,768 1,608 -199 2,670 2,911 1,481 1,621
EBITDA(%) 9.0% 11.2% 4.9% 8.1% 14.0% 7.9% 23.3% 6.9% 6.6% 8.6% 4.4% <span style="color:red">-0.65%</span> 7.2% 11.2% 6.6% 6.8%
NOPLAT (mln) 208 761 294 786 2,342 1,701 1,533 849 684 2,424 306 -1,593 1,204 1,535 250 142
Podatek (mln) 68 261 217 187 590 424 164 221 173 620 206 -394 309 446 47 78
Zysk Netto (mln) 141 500 77 599 1,752 1,277 1,369 628 511 1,803 100 -1,199 894 1,089 215 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1143.4% 155.2% 1681.9% 4.8% <span style="color:red">-70.83%</span> 41.2% <span style="color:red">-92.71%</span> <span style="color:red">-291.08%</span> 75.0% <span style="color:red">-39.60%</span> 115.4% <span style="color:red">-104.49%</span>
Zysk netto (%) 1.3% 4.4% 0.5% 4.6% 9.1% 4.7% 25.8% 2.6% 1.8% 4.1% 0.3% <span style="color:red">-3.93%</span> 2.4% 4.2% 1.0% 0.2%
EPS 0.24 0.87 0.14 0.74 2.15 2.22 2.38 0.93 0.63 2.21 0.12 -1.47 1.1 1.34 0.26 0.066
EPS (rozwodnione) 0.24 0.87 0.14 0.74 2.15 2.22 2.38 0.93 0.63 2.21 0.12 -1.47 1.1 1.34 0.26 0.066
Ilośc akcji (mln) 576 575 549 814 814 575 575 675 811 814 814 814 815 815 815 815
Ważona ilośc akcji (mln) 576 575 549 814 814 575 575 675 811 814 814 814 815 815 815 815
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR