(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 149.41%23.63億 | -4.98%10.51億 | 9.47%41.9億 | -14.22%10.24億 | 23.21%11.12億 | 13.98%9.48億 | 23.00%11.06億 | 92.39%38.27億 | 97.44%11.94億 | 43.93%9.03億 |
營業收入 | 177.30%22.27億 | -6.28%9.08億 | 5.23%35.84億 | -20.11%8.69億 | 21.92%9.43億 | 9.96%8.03億 | 19.01%9.69億 | 87.39%34.06億 | 96.85%10.88億 | 34.57%7.73億 |
主營業務成本 | 759.42%14.28億 | -6.88%2.04億 | 29.43%8.66億 | -9.17%2.07億 | 36.79%2.74億 | 76.45%1.66億 | 49.28%2.19億 | 320.07%6.69億 | 389.08%2.28億 | 150.70%2億 |
毛利 | 19.73%9.36億 | -4.51%8.47億 | 5.25%33.24億 | -15.41%8.17億 | 19.34%8.38億 | 6.00%7.81億 | 17.87%8.87億 | 72.57%31.58億 | 73.06%9.66億 | 28.36%7.03億 |
營業費用 | 6.09%9.83億 | 4.89%8.92億 | 16.64%36.33億 | 25.07%9.47億 | 11.73%9.08億 | 14.92%9.27億 | 15.29%8.51億 | 34.17%31.14億 | 24.20%7.57億 | 28.04%8.13億 |
銷售和管理費用 | -5.18%4.83億 | 10.96%4.51億 | 18.16%24.35億 | 8.23%10.8億 | 11.54%4.39億 | 38.16%5.1億 | 35.25%4.07億 | 32.81%20.61億 | 43.81%9.98億 | 31.33%3.93億 |
-銷售費用 | -5.38%1.17億 | -29.66%9,215.7萬 | 36.69%4.6億 | -28.86%1.01億 | 27.41%1.04億 | 51.69%1.23億 | 324.02%1.31億 | 171.03%3.36億 | 320.71%1.42億 | 77.47%8,184.3萬 |
-管理費用 | -5.12%3.67億 | 30.26%3.59億 | 14.54%19.75億 | 14.40%9.79億 | 7.37%3.35億 | 34.33%3.86億 | 2.19%2.76億 | 20.79%17.24億 | 29.60%8.55億 | 22.94%3.12億 |
折舊攤銷及損耗 | 53.18%7,388.1萬 | 26.21%6,092.2萬 | 3.88%1.98億 | 24.16%5,415萬 | 5.46%4,687.7萬 | 2.73%4,823萬 | -12.46%4,827.1萬 | -38.29%1.9億 | -40.77%4,361.3萬 | -39.85%4,444.9萬 |
-折舊及攤銷 | 53.18%7,388.1萬 | 26.21%6,092.2萬 | 3.88%1.98億 | 24.16%5,415萬 | 5.46%4,687.7萬 | 2.73%4,823萬 | -12.46%4,827.1萬 | -38.29%1.9億 | -40.77%4,361.3萬 | -39.85%4,444.9萬 |
其他稅費 | ---- | ---- | -82.19%260.6萬 | ---- | ---- | ---- | ---- | 20.15%1,463.2萬 | ---- | ---- |
其他營業費用 | 15.50%4.26億 | -3.95%3.8億 | 17.53%9.97億 | 36.53%-1.9億 | 12.68%4.22億 | -5.55%3.69億 | 3.58%3.96億 | 89.01%8.49億 | -75.78%-2.99億 | 43.48%3.75億 |
營業利潤 | 67.23%-4,763.9萬 | -227.33%-4,572.2萬 | -803.44%-3.09億 | -162.09%-1.3億 | 36.83%-6,955.1萬 | -109.98%-1.45億 | 151.69%3,590.8萬 | 108.94%4,389.3萬 | 506.78%2.09億 | -26.05%-1.1億 |
淨非營業利息收入(費用) | 150.42%3,752.7萬 | 148.34%3,720.8萬 | 68.70%-9,549.5萬 | 126.10%2,517萬 | 122.29%3,072.9萬 | -47.55%-7,442.5萬 | -277.61%-7,696.9萬 | -400.32%-3.05億 | -193.16%-9,642.8萬 | -782.59%-1.38億 |
利息收入 | 739.58%6,291萬 | 677.12%6,581.4萬 | 701.89%1.71億 | 1,138.58%6,797.3萬 | 1,742.83%8,677.9萬 | -21.46%749.3萬 | -17.94%846.9萬 | -46.06%2,128.9萬 | 258.98%548.8萬 | -31.66%470.9萬 |
利息費用 | -69.01%2,538.3萬 | -66.52%2,860.6萬 | 9.92%2.39億 | 337.17%1,595萬 | -60.69%5,605萬 | 36.58%8,191.8萬 | 178.26%8,543.8萬 | 129.44%2.18億 | -128.14%-672.5萬 | 533.33%1.43億 |
其他財務費用 | ---- | ---- | -75.28%2,685.3萬 | ---- | ---- | ---- | ---- | 1,858.91%1.09億 | ---- | ---- |
其他淨收入(費用) | 122.93%996萬 | -62.34%1,159.8萬 | 277.69%7,492.2萬 | 185.49%7,622.9萬 | -74.12%1,133.8萬 | -175.97%-4,344.1萬 | 284.76%3,079.6萬 | -77.05%1,983.7萬 | -223.36%-8,916.3萬 | 227.52%4,381.6萬 |
出售證券收益 | ---- | ---- | -371.59%-2,079萬 | ---- | ---- | ---- | ---- | -81.38%765.5萬 | ---- | ---- |
股權收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
特殊收入(費用) | ---- | ---- | 403.38%1.49億 | 386.91%1.49億 | --0 | ---- | ---- | -49.35%2,955.7萬 | -76.51%3,055.7萬 | --0 |
-減:其他特殊費用 | ---- | ---- | 29.48%-1億 | ---- | ---- | ---- | ---- | 8.39%-1.43億 | ---- | ---- |
-減:勾銷 | ---- | ---- | -140.76%-4,758.8萬 | -141.11%-4,758.8萬 | --0 | ---- | ---- | 17.77%1.17億 | 322.25%1.16億 | --0 |
-固定資產出售收益 | ---- | ---- | -81.45%70.5萬 | ---- | ---- | ---- | ---- | 96.79%380萬 | ---- | ---- |
其他非經營收入(費用) | 122.93%996萬 | -62.34%1,159.8萬 | -205.46%-5,307.3萬 | 59.36%-5,176.6萬 | -74.12%1,133.8萬 | -175.97%-4,344.1萬 | 242.03%3,079.6萬 | 68.21%-1,737.5萬 | 23.27%-1.27億 | 410.69%4,381.6萬 |
稅前利潤 | 99.94%-15.2萬 | 130.04%308.4萬 | -36.44%-3.29億 | -221.29%-2,833.8萬 | 86.54%-2,748.4萬 | -321.24%-2.63億 | -643.70%-1,026.5萬 | 48.15%-2.41億 | 120.89%2,336.4萬 | -48.66%-2.04億 |
所得稅 | -98.50%14.4萬 | -71.88%384.7萬 | -20.55%3,717.4萬 | -87.96%190.5萬 | -10.59%1,197.3萬 | 10.20%961.8萬 | 54.51%1,367.9萬 | 176.75%4,678.8萬 | 195.53%1,581.7萬 | 82.04%1,339.1萬 |
除稅後利潤 | 99.89%-29.6萬 | 96.81%-76.3萬 | -27.18%-3.67億 | -500.73%-3,024.3萬 | 81.86%-3,945.7萬 | -283.12%-2.73億 | -243.78%-2,394.4萬 | 40.27%-2.88億 | 106.44%754.7萬 | -50.35%-2.18億 |
持續經營利潤 | 99.89%-29.6萬 | 96.81%-76.3萬 | -27.18%-3.67億 | -500.73%-3,024.3萬 | 81.86%-3,945.7萬 | -283.12%-2.73億 | -243.78%-2,394.4萬 | 40.27%-2.88億 | 106.44%754.7萬 | -50.35%-2.18億 |
歸屬於少數股東的淨利潤 | 545.12%1,542.8萬 | 2,802.46%2,472.9萬 | -1,547.63%-1,556.2萬 | -256.78%-198.8萬 | -892.48%-1,095.7萬 | -2,395.36%-346.6萬 | 12.11%85.2萬 | 123.31%107.5萬 | 208.56%126.8萬 | 20.92%-110.4萬 |
歸屬於母公司的淨利潤 | 94.16%-1,572.3萬 | -2.81%-2,549.2萬 | -21.33%-3.51億 | -549.99%-2,825.5萬 | 86.83%-2,850萬 | -277.45%-2.69億 | -220.98%-2,479.6萬 | 39.47%-2.89億 | 105.41%627.9萬 | -51.05%-2.16億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.16%-1,572.3萬 | -2.81%-2,549.2萬 | -21.33%-3.51億 | -549.99%-2,825.5萬 | 86.83%-2,850萬 | -277.45%-2.69億 | -220.98%-2,479.6萬 | 39.47%-2.89億 | 105.41%627.9萬 | -51.05%-2.16億 |
基本每股收益 | 94.06%-0.25 | -5.13%-0.41 | -22.00%-5.6 | -20.00%0.08 | 86.92%-0.45 | -269.30%-4.21 | -225.00%-0.39 | 40.08%-4.59 | 105.38%0.1 | -49.57%-3.44 |
稀釋每股收益 | 94.06%-0.25 | -5.13%-0.41 | -22.00%-5.6 | -11.11%0.08 | 86.92%-0.45 | -269.30%-4.21 | -225.00%-0.39 | 40.08%-4.59 | 104.84%0.09 | -49.57%-3.44 |
每股派息 | ||||||||||
貨幣單位 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 | 印度盧比 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據