Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 4,316 | 5,216 | 6,296 | 7,756 | 10,127 | 12,903 | 13,268 | 11,597 | 10,679 | 12,930 | 12,266 | 14,094 | 16,848 |
| Przychód Δ r/r | 0.0% | 20.9% | 20.7% | 23.2% | 30.6% | 27.4% | 2.8% | -12.6% | -7.9% | 21.1% | -5.1% | 14.9% | 19.5% |
| Marża brutto | 73.6% | 76.0% | 75.0% | 98.9% | 99.0% | 69.6% | 71.6% | 75.1% | 74.8% | 83.9% | 75.5% | 93.5% | 75.5% |
| EBIT (mln) | 990 | 1,384 | 1,810 | 3,133 | 3,353 | 257 | 5,713 | 6,665 | 9,145 | 9,118 | 8,108 | 10,275 | 9,492 |
| EBIT Δ r/r | 0.0% | 39.8% | 30.8% | 73.1% | 7.0% | -92.3% | 2126.0% | 16.7% | 37.2% | -0.3% | -11.1% | 26.7% | -7.6% |
| EBIT (%) | 22.9% | 26.5% | 28.7% | 40.4% | 33.1% | 2.0% | 43.1% | 57.5% | 85.6% | 70.5% | 66.1% | 72.9% | 56.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 54 | 56 | 49 | 39 | 56 | 57 |
| EBITDA (mln) | 1,101 | 1,485 | 1,906 | 3,212 | 3,415 | 17,830 | 6,912 | 7,119 | 7,389 | 9,352 | 8,321 | 10,484 | 12,900 |
| EBITDA(%) | 25.5% | 28.5% | 30.3% | 41.4% | 33.7% | 138.2% | 52.1% | 61.4% | 69.2% | 72.3% | 67.8% | 74.4% | 76.6% |
| Podatek (mln) | 342 | 457 | 583 | 1,109 | 1,139 | 5,325 | 1,990 | 1,663 | 1,696 | 2,219 | 1,975 | 2,278 | 3,139 |
| Zysk Netto (mln) | 732 | 946 | 1,233 | 2,027 | 2,232 | 5,215 | 4,468 | 4,944 | 5,263 | 6,728 | 5,964 | 7,804 | 9,306 |
| Zysk netto Δ r/r | 0.0% | 29.2% | 30.3% | 64.4% | 10.1% | 133.6% | -14.3% | 10.7% | 6.4% | 27.8% | -11.4% | 30.8% | 19.3% |
| Zysk netto (%) | 17.0% | 18.1% | 19.6% | 26.1% | 22.0% | 40.4% | 33.7% | 42.6% | 49.3% | 52.0% | 48.6% | 55.4% | 55.2% |
| EPS | 2.54 | 3.28 | 4.28 | 7.04 | 7.75 | 430898635.0 | 15.51 | 17.17 | 18.27 | 23.36 | 20.71 | 27.09 | 32.26 |
| EPS (rozwodnione) | 2.54 | 3.28 | 4.28 | 7.04 | 7.75 | 430898635.0 | 15.51 | 17.17 | 18.27 | 23.29 | 20.65 | 27.02 | 32.18 |
| Ilośc akcji (mln) | 288 | 288 | 288 | 288 | 288 | 0 | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Ważona ilośc akcji (mln) | 288 | 288 | 288 | 288 | 288 | 0 | 288 | 288 | 288 | 289 | 289 | 289 | 289 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |