| 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 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2010-03-31 00:00:00 |
2011-03-31 00:00:00 |
2012-03-31 00:00:00 |
2013-03-31 00:00:00 |
2014-03-31 00:00:00 |
2015-03-31 00:00:00 |
2016-03-31 00:00:00 |
2017-03-31 00:00:00 |
2018-03-31 00:00:00 |
2019-03-31 00:00:00 |
2020-03-31 00:00:00 |
2021-03-31 00:00:00 |
2022-03-31 00:00:00 |
2023-03-31 00:00:00 |
2024-03-31 00:00:00 |
2025-03-31 00:00:00 |
| 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 okr/okr |
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 okr/okr |
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 okr/okr |
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 |