Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 572 | 3 799 | 5 058 | 6 106 | 7 427 | 8 695 | 11 756 | 14 051 | 15 727 | 17 393 | 18 383 | 21 009 | 23 621 | 25 552 | 30 144 | 29 844 | 26 031 | 33 339 | 39 594 | 41 894 | 44 456 |
| Przychód Δ r/r | 0.0% | 47.7% | 33.1% | 20.7% | 21.6% | 17.1% | 35.2% | 19.5% | 11.9% | 10.6% | 5.7% | 14.3% | 12.4% | 8.2% | 18.0% | -1.0% | -12.8% | 28.1% | 18.8% | 5.8% | 6.1% |
| Marża brutto | 18.3% | 46.2% | 43.2% | 44.7% | 40.6% | 27.4% | 40.6% | 37.3% | 35.6% | 35.6% | 38.7% | 41.3% | 42.6% | 46.4% | 44.8% | 40.2% | 37.1% | 35.6% | 37.9% | 28.4% | 29.3% |
| EBIT (mln) | 388 | 585 | 749 | 1 016 | 903 | 970 | 1 504 | 1 022 | 850 | 846 | 1 588 | 3 007 | 3 294 | 4 509 | 5 154 | 4 363 | 2 208 | 3 656 | 6 147 | 7 214 | 7 143 |
| EBIT Δ r/r | 0.0% | 50.8% | 28.1% | 35.8% | -11.1% | 7.3% | 55.1% | -32.1% | -16.8% | -0.4% | 87.7% | 89.4% | 9.6% | 36.9% | 14.3% | -15.4% | -49.4% | 65.6% | 68.1% | 17.4% | -1.0% |
| EBIT (%) | 15.1% | 15.4% | 14.8% | 16.6% | 12.2% | 11.2% | 12.8% | 7.3% | 5.4% | 4.9% | 8.6% | 14.3% | 13.9% | 17.6% | 17.1% | 14.6% | 8.5% | 11.0% | 15.5% | 17.2% | 16.1% |
| Koszty finansowe (mln) | 2 | 1 | 3 | 3 | 5 | 0 | 12 | 40 | 95 | 142 | 40 | 22 | 23 | 20 | 11 | 37 | 24 | 35 | 73 | 32 | 112 |
| EBITDA (mln) | 465 | 660 | 831 | 1 108 | 961 | 1 271 | 1 666 | 1 263 | 1 210 | 1 308 | 2 182 | 3 534 | 4 173 | 5 225 | 5 724 | 4 956 | 2 842 | 4 249 | 6 724 | 8 374 | 8 399 |
| EBITDA(%) | 18.1% | 17.4% | 16.4% | 18.1% | 12.9% | 14.6% | 14.2% | 9.0% | 7.7% | 7.5% | 11.9% | 16.8% | 17.7% | 20.5% | 19.0% | 16.6% | 10.9% | 12.7% | 17.0% | 20.0% | 18.9% |
| Podatek (mln) | 155 | 222 | 275 | 389 | 336 | 380 | 493 | 293 | 229 | 261 | 562 | 1 071 | 1 285 | 1 691 | 1 844 | 1 104 | 575 | 955 | 1 564 | 1 978 | 2 973 |
| Zysk Netto (mln) | 255 | 384 | 504 | 677 | 575 | 755 | 988 | 648 | 523 | 430 | 1 083 | 2 009 | 2 408 | 3 105 | 3 662 | 3 222 | 1 624 | 2 720 | 4 510 | 5 834 | 4 761 |
| Zysk netto Δ r/r | 0.0% | 50.4% | 31.2% | 34.2% | -15.1% | 31.4% | 30.9% | -34.4% | -19.3% | -17.7% | 152.0% | 85.5% | 19.8% | 29.0% | 17.9% | -12.0% | -49.6% | 67.5% | 65.8% | 29.4% | -18.4% |
| Zysk netto (%) | 9.9% | 10.1% | 10.0% | 11.1% | 7.7% | 8.7% | 8.4% | 4.6% | 3.3% | 2.5% | 5.9% | 9.6% | 10.2% | 12.2% | 12.1% | 10.8% | 6.2% | 8.2% | 11.4% | 13.9% | 10.7% |
| EPS | 22.67 | 34.1 | 44.76 | 60.08 | 51.0 | 67.0 | 87.71 | 57.5 | 46.4 | 38.16 | 96.17 | 172.89 | 213.72 | 275.66 | 325.06 | 285.99 | 144.14 | 241.43 | 400.37 | 517.9 | 422.6 |
| EPS (rozwodnione) | 22.67 | 34.1 | 44.76 | 60.08 | 51.0 | 67.0 | 87.71 | 57.5 | 46.4 | 38.16 | 96.17 | 172.89 | 213.72 | 275.66 | 325.06 | 285.99 | 144.14 | 241.43 | 400.37 | 517.9 | 422.6 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |