Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 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 |
| Przychód (mln) | 4,051 | 4,447 | 5,102 | 5,943 | 6,657 | 7,609 | 9,899 | 14,441 | 16,098 | 18,694 | 22,359 | 25,783 | 28,927 | 33,005 | 36,755 | 40,912 | 43,076 | 49,103 | 53,467 | 58,472 | 64,092 |
| Przychód Δ r/r | 0.0% | 9.8% | 14.7% | 16.5% | 12.0% | 14.3% | 30.1% | 45.9% | 11.5% | 16.1% | 19.6% | 15.3% | 12.2% | 14.1% | 11.4% | 11.3% | 5.3% | 14.0% | 8.9% | 9.4% | 9.6% |
| Marża brutto | 38.5% | 33.5% | 30.8% | 31.3% | 31.7% | 33.7% | 34.6% | 27.3% | 39.4% | 41.8% | 40.9% | 27.5% | 26.7% | 42.2% | 42.9% | 43.2% | 44.3% | 45.7% | 44.2% | 44.7% | 45.4% |
| EBIT (mln) | 1,382 | 870 | 869 | 998 | 880 | 1,120 | 888 | 1,671 | 1,690 | 2,152 | 3,057 | 3,527 | 3,846 | 5,142 | 5,913 | 7,052 | 8,722 | 10,259 | 11,473 | 14,055 | 16,228 |
| EBIT Δ r/r | 0.0% | -37.0% | -0.1% | 14.8% | -11.7% | 27.2% | -20.7% | 88.1% | 1.2% | 27.4% | 42.0% | 15.4% | 9.0% | 33.7% | 15.0% | 19.3% | 23.7% | 17.6% | 11.8% | 22.5% | 15.5% |
| EBIT (%) | 34.1% | 19.6% | 17.0% | 16.8% | 13.2% | 14.7% | 9.0% | 11.6% | 10.5% | 11.5% | 13.7% | 13.7% | 13.3% | 15.6% | 16.1% | 17.2% | 20.2% | 20.9% | 21.5% | 24.0% | 25.3% |
| Koszty finansowe (mln) | 2 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 5 | 25 | 20 | 38 | 22 | 85 | 183 | 191 | 160 | 124 | 114 |
| EBITDA (mln) | 1,418 | 911 | 920 | 1,075 | 996 | 1,264 | 1,054 | 1,952 | 2,345 | 2,555 | 3,593 | 4,125 | 4,529 | 6,377 | 7,158 | 8,708 | 9,983 | 11,612 | 13,560 | 16,978 | 19,702 |
| EBITDA(%) | 35.0% | 20.5% | 18.0% | 18.1% | 15.0% | 16.6% | 10.7% | 13.5% | 14.6% | 13.7% | 16.1% | 16.0% | 15.7% | 19.3% | 19.5% | 21.3% | 23.2% | 23.6% | 25.4% | 29.0% | 30.7% |
| Podatek (mln) | 352 | 279 | 274 | 334 | 297 | 399 | 332 | 598 | 703 | 769 | 1,154 | 1,428 | 1,598 | 2,203 | 2,485 | 2,098 | 2,353 | 2,810 | 3,244 | 4,165 | 4,725 |
| Zysk Netto (mln) | 1,022 | 592 | 599 | 684 | 629 | 775 | 609 | 1,204 | 1,447 | 1,668 | 2,290 | 2,552 | 2,766 | 4,012 | 4,503 | 5,929 | 6,907 | 7,987 | 9,494 | 12,012 | 14,144 |
| Zysk netto Δ r/r | 0.0% | -42.1% | 1.2% | 14.3% | -8.1% | 23.3% | -21.4% | 97.6% | 20.2% | 15.2% | 37.3% | 11.5% | 8.4% | 45.0% | 12.2% | 31.7% | 16.5% | 15.6% | 18.9% | 26.5% | 17.8% |
| Zysk netto (%) | 25.2% | 13.3% | 11.7% | 11.5% | 9.4% | 10.2% | 6.2% | 8.3% | 9.0% | 8.9% | 10.2% | 9.9% | 9.6% | 12.2% | 12.3% | 14.5% | 16.0% | 16.3% | 17.8% | 20.5% | 22.1% |
| EPS | 66.92 | 38.72 | 39.18 | 46.01 | 43.62 | 56.68 | 44.56 | 56.66 | 68.1 | 78.47 | 107.75 | 120.12 | 130.19 | 188.81 | 211.93 | 279.04 | 325.04 | 375.87 | 446.8 | 565.3 | 665.62 |
| EPS (rozwodnione) | 66.92 | 38.72 | 39.18 | 46.01 | 43.62 | 56.68 | 44.56 | 56.66 | 68.1 | 78.47 | 107.75 | 120.12 | 130.19 | 188.81 | 211.93 | 279.04 | 325.04 | 375.87 | 446.8 | 565.3 | 665.62 |
| Ilośc akcji (mln) | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |