(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 | 9.94%3,768.9億 | 10.79%3,701.01億 | 14.08%1.36萬億 | 9.16%3,289.71億 | 15.02%3,521.83億 | 14.77%3,428.12億 | 17.58%3,340.64億 | 34.60%1.19萬億 | 24.51%3,013.74億 | 29.78%3,062.02億 |
營業收入 | 9.94%3,768.9億 | 10.79%3,701.01億 | 14.08%1.36萬億 | 9.16%3,289.71億 | 15.02%3,521.83億 | 14.77%3,428.12億 | 17.58%3,340.64億 | 34.60%1.19萬億 | 24.51%3,013.74億 | 29.78%3,062.02億 |
主營業務成本 | 8.36%2,268.24億 | 8.23%2,216.16億 | 12.80%8,420.2億 | 4.79%2,127.14億 | 16.77%2,152.18億 | 13.62%2,093.28億 | 17.07%2,047.59億 | 43.18%7,464.56億 | 25.99%2,030億 | 34.26%1,843.08億 |
毛利 | 12.42%1,500.66億 | 14.83%1,484.85億 | 16.23%5,160.11億 | 18.18%1,162.57億 | 12.36%1,369.65億 | 16.61%1,334.84億 | 18.40%1,293.06億 | 22.28%4,439.48億 | 21.57%983.74億 | 23.54%1,218.94億 |
營業費用 | 5.59%940.99億 | 9.24%906.08億 | 12.62%3,199.12億 | 13.05%610.93億 | 7.82%867.62億 | 19.30%891.17億 | 10.81%829.4億 | 13.05%2,840.62億 | 13.90%540.4億 | 28.55%804.69億 |
銷售和管理費用 | ---- | ---- | 16.41%882.16億 | ---- | ---- | ---- | ---- | 42.08%757.81億 | ---- | ---- |
-銷售費用 | ---- | ---- | 18.33%776.21億 | ---- | ---- | ---- | ---- | 27.36%655.99億 | ---- | ---- |
-管理費用 | ---- | ---- | 4.06%105.96億 | ---- | ---- | ---- | ---- | 455.95%101.82億 | ---- | ---- |
-折舊及攤銷 | 14.35%130.2億 | 10.67%124.78億 | 4.79%453.63億 | -1.61%114.75億 | 1.12%112.26億 | 4.29%113.86億 | 17.39%112.75億 | 23.58%432.87億 | 25.37%116.63億 | 20.79%111.02億 |
其他營業費用 | 7.82%545.27億 | 12.02%513.44億 | 15.97%1,011.93億 | -9.09%-438.87億 | 8.75%486.73億 | 26.54%505.73億 | 7.17%458.35億 | -6.79%872.58億 | -87.26%-402.31億 | 40.73%447.56億 |
營業利潤 | 26.15%559.67億 | 24.83%578.77億 | 22.65%1,960.98億 | 24.43%551.64億 | 21.19%502.03億 | 11.57%443.66億 | 34.93%463.65億 | 43.01%1,598.86億 | 32.44%443.34億 | 14.84%414.25億 |
淨非營業利息收入(費用) | -20.81%-221.7億 | -22.62%-210.77億 | -25.55%-666.36億 | -4.80%-116.47億 | -21.89%-194.49億 | -32.82%-183.52億 | -41.02%-171.88億 | -15.34%-530.74億 | -37.94%-111.13億 | -31.74%-159.56億 |
利息收入 | ---- | ---- | 57.89%82.46億 | ---- | ---- | ---- | ---- | 25.40%52.23億 | ---- | ---- |
利息費用 | 20.81%221.7億 | 22.62%210.77億 | 28.68%733.4億 | 22.07%183.51億 | 21.89%194.49億 | 32.82%183.52億 | 41.02%171.88億 | 15.97%569.95億 | 34.39%150.34億 | 31.74%159.56億 |
其他財務費用 | ---- | ---- | 18.44%15.42億 | ---- | ---- | ---- | ---- | 25.87%13.02億 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -117.47%-20.77億 | -629.42%-20.77億 | --0 | ---- | ---- | 190.57%118.94億 | -109.86%-2.85億 | 140.78%49.38億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 477.98%98.37億 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 100.69%2.02億 | ---- | ---- | ---- | ---- | -488.42%-295.15億 | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 859.10%62.82億 | ---- | ---- |
其他非經營收入(費用) | 11.41%65.92億 | -49.35%40.88億 | 27.80%32.17億 | -187.35%-149.8億 | 70.84%51.05億 | 127.50%59.17億 | 276.91%80.71億 | 56.87%25.18億 | -5.75%-52.13億 | 56.43%29.88億 |
稅前利潤 | 32.86%474億 | 3.42%462.09億 | 13.64%1,597.78億 | 15.42%403億 | 4.84%391.22億 | -9.52%356.77億 | 54.39%446.79億 | 50.19%1,406.02億 | 7.24%349.15億 | 16.23%373.17億 |
所得稅 | 27.24%137.89億 | 37.13%107.51億 | 38.06%370.8億 | 83.53%90.51億 | 26.77%93.52億 | 17.58%108.37億 | 47.02%78.4億 | 27.36%268.58億 | -23.84%49.31億 | 1.68%73.77億 |
除稅後利潤 | 35.31%336.11億 | -3.75%354.58億 | 7.87%1,226.98億 | 4.22%312.49億 | -0.57%297.7億 | -17.79%248.4億 | 56.05%368.39億 | 56.82%1,137.45億 | 14.96%299.84億 | 20.47%299.4億 |
持續經營利潤 | 35.31%336.11億 | -3.75%354.58億 | 7.87%1,226.98億 | 4.22%312.49億 | -0.57%297.7億 | -17.79%248.4億 | 56.05%368.39億 | 56.82%1,137.45億 | 14.96%299.84億 | 20.47%299.4億 |
歸屬於少數股東的淨利潤 | 39.73%19.03億 | 49.98%26.32億 | -8.40%100.12億 | 2.53%37.09億 | 0.37%31.86億 | -45.22%13.62億 | 6.24%17.55億 | 61.76%109.3億 | -2.45%36.17億 | -36.23%31.75億 |
歸屬於母公司的淨利潤 | 35.05%317.07億 | -6.44%328.26億 | 9.60%1,126.86億 | 4.45%275.41億 | -0.68%265.84億 | -15.33%234.78億 | 59.80%350.84億 | 56.32%1,028.15億 | 17.85%263.67億 | 34.68%267.66億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 35.05%317.07億 | -6.44%328.26億 | 9.60%1,126.86億 | 4.45%275.41億 | -0.68%265.84億 | -15.33%234.78億 | 59.80%350.84億 | 56.32%1,028.15億 | 17.85%263.67億 | 34.68%267.66億 |
基本每股收益 | 34.93%28.43 | -6.54%29.44 | 9.45%101.14 | 4.26%24.71 | -0.79%23.86 | -15.48%21.07 | 59.57%31.5 | 56.10%92.41 | 17.73%23.7 | 34.43%24.05 |
稀釋每股收益 | 34.87%28.31 | -6.53%29.32 | 9.50%100.7 | 4.33%24.6 | -0.75%23.76 | -15.36%20.99 | 59.64%31.37 | 56.31%91.96 | 17.84%23.58 | 34.57%23.94 |
每股派息 | 0 | 20.9605 | 39.62%16.1073 | 0 | 0 | 39.62%16.1073 | 0 | 32.35%11.5369 | 0 | 0 |
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 |
暫無數據