S Chand and Company Limited

Rachunek Zysków i Strat kwartalnie




2016-062017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B6B−20−15−10−50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 2024 2024
Data 2016-06-30 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
Kwartał Q1 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
Przychód (mln) 563 5,346 605 113 680 6,494 4,491 613 46 4,447 613 266 365 3,280 714 365 346 2,794 358 518 513 3,373 1,073 473 652 3,839 1,111 380 763 4,372 1,107 374 1,002
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.8% 21.5% 641.8% 444.5% <span style="color:red">-93.22%</span> <span style="color:red">-31.52%</span> <span style="color:red">-86.35%</span> <span style="color:red">-56.63%</span> 691.7% <span style="color:red">-26.25%</span> 16.5% 37.3% <span style="color:red">-5.30%</span> <span style="color:red">-14.83%</span> <span style="color:red">-49.83%</span> 42.0% 48.5% 20.7% 199.4% <span style="color:red">-8.81%</span> 27.1% 13.8% 3.5% <span style="color:red">-19.59%</span> 17.0% 13.9% <span style="color:red">-0.39%</span> <span style="color:red">-1.50%</span> 31.2%
Marża brutto 57.6% 60.3% 38.8% <span style="color:red">-0.10%</span> 46.3% 63.1% 60.6% 46.3% 121.7% 60.2% 46.3% 23.9% 30.6% 62.8% 62.8% 30.6% 22.6% 59.1% 68.4% 61.9% 52.5% 58.5% 67.4% 61.8% 68.3% 48.0% 68.8% 48.1% 54.8% 56.1% 28.5% 53.1% 70.3%
Koszty i Wydatki (mln) 830 2,875 1,038 824 1,094 3,194 2,724 1,000 965 2,641 1,000 992 826 1,896 791 826 793 1,514 667 882 956 1,915 1,063 876 1,091 2,389 1,084 998 1,275 2,633 1,124 374 1,002
EBIT (mln) -370 2,473 -418 -696 -394 3,266 1,814 -368 -896 1,759 -368 -720 -446 1,386 -11 -446 -425 1,115 -308 -364 -442 1,308 10 -403 -438 1,331 27 -617 -511 1,738 -18 0 0
EBIT Δ kw/kw 6.2% 24.3% 123.1% 89.2% 4491000000.0% 85.7% 593.1% 48.9% 101.1% 26.9% 3175.9% 61.5% 4.8% 24.3% 96.4% 22.4% 3.9% 14.7% 3278.7% 9.7% 0.9% 1.8% 64.1% 34.7% 218204000000.0% 23.4% 251.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
EBIT (%) <span style="color:red">-65.71%</span> 46.2% <span style="color:red">-69.10%</span> <span style="color:red">-618.21%</span> <span style="color:red">-57.97%</span> 50.3% 40.4% <span style="color:red">-60.00%</span> <span style="color:red">-1942.93%</span> 39.6% <span style="color:red">-60.00%</span> <span style="color:red">-270.66%</span> <span style="color:red">-122.01%</span> 42.3% <span style="color:red">-1.57%</span> <span style="color:red">-122.01%</span> <span style="color:red">-122.95%</span> 39.9% <span style="color:red">-86.03%</span> <span style="color:red">-70.22%</span> <span style="color:red">-86.15%</span> 38.8% 0.9% <span style="color:red">-85.32%</span> <span style="color:red">-67.20%</span> 34.7% 2.4% <span style="color:red">-162.42%</span> <span style="color:red">-67.02%</span> 39.8% <span style="color:red">-1.62%</span> 0.0% 0.0%
Przychody fiansowe (mln) 0 119 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) 102 0 88 44 47 46 90 84 71 74 84 89 81 80 83 81 78 70 74 62 65 61 41 41 56 49 28 31 45 48 28 23 32
Amortyzacja (mln) 65 64 50 45 47 52 60 88 67 56 88 90 97 137 96 97 95 129 103 100 103 115 110 109 110 135 108 120 109 125 102 101 103
EBITDA (mln) -202 2,537 -369 -651 -347 3,318 1,875 -280 -829 1,815 -280 -630 -348 1,523 85 -348 -331 1,323 -172 -211 -338 1,450 261 -292 -225 1,372 163 -484 -354 1,863 84 -552 -176
EBITDA(%) <span style="color:red">-35.93%</span> 47.4% <span style="color:red">-60.92%</span> <span style="color:red">-578.36%</span> <span style="color:red">-51.09%</span> 51.1% 41.7% <span style="color:red">-45.63%</span> <span style="color:red">-1797.94%</span> 40.8% <span style="color:red">-45.63%</span> <span style="color:red">-236.97%</span> <span style="color:red">-95.39%</span> 46.4% 11.8% <span style="color:red">-95.39%</span> <span style="color:red">-95.59%</span> 47.3% <span style="color:red">-47.91%</span> <span style="color:red">-40.79%</span> <span style="color:red">-65.84%</span> 43.0% 24.3% <span style="color:red">-61.84%</span> <span style="color:red">-34.53%</span> 35.7% 14.7% <span style="color:red">-127.23%</span> <span style="color:red">-46.38%</span> 42.6% 7.6% <span style="color:red">-147.36%</span> <span style="color:red">-17.62%</span>
NOPLAT (mln) -370 2,353 -506 -741 -441 3,297 1,775 -452 -1,193 1,775 -452 -808 -527 1,289 -95 -527 -503 1,124 -349 -374 -506 1,274 111 -286 -391 1,344 27 -635 -507 1,698 -16 -676 -311
Podatek (mln) -109 831 -135 -190 -182 1,046 560 -73 -378 560 -73 -205 -54 674 10 -54 -39 148 -35 38 -58 21 48 -88 -86 326 16 -217 -144 416 14 -148 -55
Zysk Netto (mln) -261 1,479 -371 -551 -259 2,251 1,215 -378 -815 1,215 -378 -603 -473 615 -105 -473 -464 977 -305 -404 -452 1,285 70 -177 -262 1,030 26 -403 -349 1,292 -21 -517 -246
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.07%</span> 52.2% <span style="color:red">-427.65%</span> <span style="color:red">-31.35%</span> 215.2% <span style="color:red">-46.02%</span> <span style="color:red">-131.12%</span> 59.5% <span style="color:red">-41.96%</span> <span style="color:red">-49.40%</span> <span style="color:red">-72.32%</span> <span style="color:red">-21.57%</span> <span style="color:red">-1.87%</span> 58.9% 191.5% <span style="color:red">-14.49%</span> <span style="color:red">-2.65%</span> 31.5% <span style="color:red">-122.78%</span> <span style="color:red">-56.20%</span> <span style="color:red">-42.09%</span> <span style="color:red">-19.86%</span> <span style="color:red">-62.49%</span> 127.6% 33.4% 25.5% <span style="color:red">-178.86%</span> 28.2% <span style="color:red">-29.40%</span>
Zysk netto (%) <span style="color:red">-46.44%</span> 27.7% <span style="color:red">-61.25%</span> <span style="color:red">-489.12%</span> <span style="color:red">-38.03%</span> 34.7% 27.1% <span style="color:red">-61.67%</span> <span style="color:red">-1766.78%</span> 27.3% <span style="color:red">-61.67%</span> <span style="color:red">-226.76%</span> <span style="color:red">-129.51%</span> 18.7% <span style="color:red">-14.65%</span> <span style="color:red">-129.51%</span> <span style="color:red">-134.21%</span> 35.0% <span style="color:red">-85.12%</span> <span style="color:red">-78.01%</span> <span style="color:red">-87.99%</span> 38.1% 6.5% <span style="color:red">-37.47%</span> <span style="color:red">-40.10%</span> 26.8% 2.3% <span style="color:red">-106.05%</span> <span style="color:red">-45.72%</span> 29.6% <span style="color:red">-1.86%</span> <span style="color:red">-138.03%</span> <span style="color:red">-24.59%</span>
EPS -8.76 49.2 -10.33 -15.38 -7.67 30.24 37.74 -10.81 -23.26 28.27 -10.81 -17.24 -13.52 17.58 -2.99 -13.52 -13.27 27.93 -8.72 -11.77 -12.89 36.67 1.98 -5.66 -8.69 29.29 0.74 -11.45 -9.91 36.41 -0.58 -14.67 -6.99
EPS (rozwodnione) -8.76 49.21 -10.33 -15.38 -7.67 30.08 34.66 -10.81 -23.26 28.21 -10.81 -17.24 -13.52 17.55 -2.99 -13.52 -13.27 27.93 -8.72 -11.77 -12.77 36.59 1.98 -5.66 -8.69 28.9 0.74 -11.45 -9.91 36.41 -0.58 -14.67 -6.99
Ilośc akcji (mln) 30 30 36 36 34 33 32 35 35 35 35 35 35 35 35 35 35 35 35 34 35 35 35 31 30 35 35 35 35 35 35 35 35
Ważona ilośc akcji (mln) 30 30 36 36 34 33 35 35 35 35 35 35 35 35 35 35 35 35 35 34 35 35 35 31 30 36 35 35 35 35 35 35 35
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