Sharat Industries Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 2024 2024 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 Q4
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 2025-03-31
Przychód (mln) 691 484 284 476 422 347 221 158 441 477 147 304 338 371 421 409 334 479 620 578 478 473 379 550 808 677 362 694 667 575 468 864 983 853 626 799 968 608 647 898 1,003 964 939
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.99% -28.31% -22.02% -66.84% 4.6% 37.5% -33.81% 93.0% -23.47% -22.20% 187.2% 34.5% -0.98% 29.0% 47.2% 41.1% 42.9% -1.16% -38.77% -4.74% 69.0% 43.1% -4.54% 26.2% -17.38% -15.09% 29.4% 24.4% 47.2% 48.4% 33.6% -7.48% -1.45% -28.80% 3.3% 12.5% 3.6% 58.7% 45.2%
Marża brutto 16.1% 25.4% 58.7% 22.9% 26.2% 33.4% 63.9% 51.9% 22.9% 18.7% 48.2% 26.9% 22.5% 25.3% 16.8% 24.9% 29.1% 27.1% -14.83% 25.2% 28.8% 28.2% -33.52% 22.7% 22.1% 23.4% -53.34% 26.5% 31.1% 29.1% -23.19% 25.7% 26.1% 26.3% 27.5% 23.3% 24.1% 21.6% 17.8% 22.6% 27.3% 26.9% 15.2%
Koszty i Wydatki (mln) 665 449 284 455 404 332 203 134 419 471 141 294 348 361 406 395 321 463 580 553 454 454 351 526 777 661 344 660 641 553 452 825 939 819 600 753 908 572 623 837 923 898 910
EBIT (mln) 22 31 -34 14 9 6 3 13 12 6 13 2 3 10 19 15 16 23 37 26 32 24 16 24 32 20 8 35 26 22 12 39 44 34 26 46 60 35 23 62 80 66 29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.48% -80.85% 109.5% -10.38% 38.1% -0.39% 290.3% -85.51% -77.72% 76.0% 48.1% 731.2% 496.7% 125.9% 97.9% 69.2% 97.1% 4.2% -55.73% -4.46% -0.35% -18.49% -52.09% 42.2% -17.05% 12.6% 59.3% 11.1% 65.5% 52.6% 108.1% 20.2% 37.7% 3.7% -9.66% 33.4% 33.7% 87.0% 25.3%
EBIT (%) 3.2% 6.3% -11.89% 2.9% 2.1% 1.7% 1.5% 7.9% 2.8% 1.2% 8.6% 0.6% 0.8% 2.8% 4.4% 3.7% 4.8% 4.9% 5.9% 4.4% 6.7% 5.1% 4.3% 4.4% 3.9% 2.9% 2.2% 5.0% 4.0% 3.9% 2.7% 4.5% 4.4% 4.0% 4.1% 5.8% 6.2% 5.8% 3.6% 6.9% 8.0% 6.8% 3.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 0 0 0 0 9 9 15 11 11 16 11 9 13 10 11 12 13 18 12 17 21 19 16 14 13 10 20 14 15 19 13 16 21 24 25 23 25 24 22 22 28 32 32
Amortyzacja (mln) 8 8 29 10 10 10 13 6 7 7 6 6 7 7 7 7 8 8 10 8 9 9 8 8 8 9 9 9 10 10 10 10 11 11 11 11 12 12 12 12 12 12 12
EBITDA (mln) 34 43 50 30 28 25 31 29 30 30 28 18 23 20 26 22 24 31 47 34 41 33 24 33 40 28 30 44 37 38 27 63 56 60 40 60 76 47 35 74 94 80 52
EBITDA(%) 4.9% 8.9% 17.6% 6.4% 6.5% 7.2% 14.1% 18.4% 6.8% 6.4% 18.8% 5.8% 6.7% 5.5% 6.1% 5.4% 7.1% 6.5% 7.5% 5.8% 8.6% 7.0% 6.4% 6.0% 5.0% 4.2% 8.2% 6.3% 5.5% 6.5% 5.9% 7.3% 5.7% 7.0% 6.4% 7.4% 7.9% 7.7% 5.5% 8.2% 9.4% 8.3% 5.5%
NOPLAT (mln) 22 31 -34 14 9 6 3 13 12 8 11 2 3 3 8 3 3 5 24 9 11 6 0 10 19 9 0 20 12 9 4 37 24 25 4 25 39 12 0 42 54 36 7
Podatek (mln) 4 4 14 6 9 9 11 9 11 17 9 1 1 1 -0 1 1 2 3 2 3 1 1 3 5 3 2 6 3 3 -1 10 7 7 1 7 11 3 -3 12 17 10 2
Zysk Netto (mln) 22 31 -47 14 9 6 -8 4 12 8 2 1 2 2 8 2 2 4 21 6 8 4 -1 7 14 7 -2 15 8 7 5 27 17 18 3 18 28 9 4 31 37 26 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.48% -80.84% -83.62% -73.51% 38.1% 28.8% 129.7% -65.71% -84.40% -69.79% 232.7% 54.9% 2.4% 60.1% 179.9% 229.1% 333.9% 14.7% -106.56% 14.4% 62.3% 61.0% 38.7% 98.4% -39.38% -3.75% 359.7% 83.7% 105.8% 177.3% -35.31% -33.40% 64.3% -49.65% 8.5% 69.9% 32.6% 190.6% 50.3%
Zysk netto (%) 3.2% 6.3% -16.65% 2.9% 2.1% 1.7% -3.50% 2.3% 2.8% 1.6% 1.6% 0.4% 0.6% 0.6% 1.8% 0.5% 0.6% 0.8% 3.5% 1.1% 1.8% 0.9% -0.37% 1.3% 1.7% 1.0% -0.54% 2.1% 1.2% 1.1% 1.1% 3.1% 1.7% 2.1% 0.5% 2.3% 2.9% 1.5% 0.6% 3.4% 3.7% 2.7% 0.6%
EPS 1.01 1.39 -2.15 0.64 0.4 0.27 -0.35 0.17 0.56 0.34 0.13 0.06 0.09 0.1 0.37 0.09 0.09 0.17 0.97 0.29 0.38 0.19 -0.05 0.34 0.62 0.31 -0.0887 0.67 0.38 0.3 0.23 1.13 0.72 0.82 0.13 0.82 1.28 0.41 0.15 0.99 0.68 0.48 0.0972
EPS (rozwodnione) 1.01 1.39 -2.15 0.64 0.4 0.27 -0.35 0.17 0.56 0.34 0.13 0.06 0.09 0.1 0.37 0.09 0.09 0.17 0.97 0.29 0.38 0.19 -0.05 0.34 0.62 0.31 -0.0887 0.67 0.38 0.3 0.23 1.13 0.72 0.82 0.13 0.82 1.28 0.41 0.15 0.99 0.68 0.48 0.0972
Ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 18 21 21 23 21 22 22 22 22 22 22 22 28 22 22 22 22 22 22 22 22 24 24 22 22 22 22 22 22 31 55 55 55
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 18 21 21 23 21 22 22 22 22 22 22 22 28 22 22 22 22 22 22 22 22 24 24 22 22 22 22 22 22 31 55 55 55
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 INR