Rachunek Zysków i Strat
| Wskaźnik | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2004-03-31 00:00:00 | 2005-03-31 00:00:00 | 2006-03-31 00:00:00 | 2007-03-31 00:00:00 | 2008-03-31 00:00:00 | 2009-03-31 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 | FY |
| Przychód (mln) | 89 112 | 150 053 | 123 415 | 169 491 | 196 097 | 262 583 | 258 899 | 268 267 | 393 556 | 464 576 | 550 594 | 645 758 | 440 175 | 373 107 | 372 811 | 403 214 | 433 473 | 394 912 | 693 044 | 1 369 778 | 964 210 | 978 948 |
| Przychód Δ okr/okr | 0.0% | 68.4% | -17.8% | 37.3% | 15.7% | 33.9% | -1.4% | 3.6% | 46.7% | 18.0% | 18.5% | 17.3% | -31.8% | -15.2% | -0.1% | 8.2% | 7.5% | -8.9% | 75.5% | 97.6% | -29.6% | 1.5% |
| Marża brutto | 5.6% | 4.4% | 6.4% | 6.3% | 8.0% | 7.9% | 11.3% | 22.4% | 16.5% | 21.8% | 25.6% | 28.2% | 15.2% | 14.7% | 10.7% | 12.2% | 14.9% | 15.9% | 13.9% | 23.1% | 47.7% | 47.5% |
| EBIT (mln) | 2 108 | 2 132 | 3 125 | 4 581 | 7 099 | 12 833 | 15 711 | 39 559 | 36 997 | 41 450 | 68 398 | 95 077 | 18 457 | 18 158 | 17 771 | 15 907 | 18 519 | 19 819 | 24 963 | 64 324 | 113 766 | 142 520 |
| EBIT Δ okr/okr | 0.0% | 1.1% | 46.6% | 46.6% | 55.0% | 80.8% | 22.4% | 151.8% | -6.5% | 12.0% | 65.0% | 39.0% | -80.6% | -1.6% | -2.1% | -10.5% | 16.4% | 7.0% | 26.0% | 157.7% | 76.9% | 25.3% |
| EBIT (%) | 2.4% | 1.4% | 2.5% | 2.7% | 3.6% | 4.9% | 6.1% | 14.7% | 9.4% | 8.9% | 12.4% | 14.7% | 4.2% | 4.9% | 4.8% | 3.9% | 4.3% | 5.0% | 3.6% | 4.7% | 11.8% | 14.6% |
| Koszty finansowe (mln) | 0 | 1 523 | 3 299 | 3 709 | 3 494 | 4 776 | 4 091 | 6 338 | 18 256 | 28 329 | 53 511 | 70 563 | 12 893 | 12 249 | 11 920 | 15 466 | 12 247 | 13 725 | 24 510 | 34 326 | 40 876 | 52 604 |
| EBITDA (mln) | 2 141 | 2 156 | 3 176 | 4 744 | 7 547 | 13 655 | 17 225 | 44 654 | 56 188 | 73 797 | 101 877 | 132 415 | 26 595 | 26 580 | 20 476 | 19 805 | 28 191 | 29 955 | 46 506 | 91 068 | 108 809 | 135 365 |
| EBITDA(%) | 2.4% | 1.4% | 2.6% | 2.8% | 3.8% | 5.2% | 6.7% | 16.6% | 14.3% | 15.9% | 18.5% | 20.5% | 6.0% | 7.1% | 5.5% | 4.9% | 6.5% | 7.6% | 6.7% | 6.6% | 11.3% | 13.8% |
| Podatek (mln) | 55 | 227 | 390 | 516 | 573 | 785 | 945 | 4 472 | 4 761 | 7 877 | -10 319 | 3 654 | 938 | 969 | 2 070 | 1 445 | 3 243 | 3 396 | 4 767 | 10 410 | 16 315 | 29 685 |
| Zysk Netto (mln) | 1 401 | 1 216 | 1 346 | 1 774 | 3 760 | 5 046 | 9 730 | 28 259 | 20 203 | 16 130 | 22 208 | 19 480 | 10 411 | 9 877 | 7 572 | 7 171 | 11 382 | 9 226 | 7 766 | 24 640 | 32 408 | 70 990 |
| Zysk netto Δ okr/okr | 0.0% | -13.2% | 10.7% | 31.7% | 112.0% | 34.2% | 92.8% | 190.4% | -28.5% | -20.2% | 37.7% | -12.3% | -46.6% | -5.1% | -23.3% | -5.3% | 58.7% | -18.9% | -15.8% | 217.3% | 31.5% | 119.1% |
| Zysk netto (%) | 1.6% | 0.8% | 1.1% | 1.0% | 1.9% | 1.9% | 3.8% | 10.5% | 5.1% | 3.5% | 4.0% | 3.0% | 2.4% | 2.6% | 2.0% | 1.8% | 2.6% | 2.3% | 1.1% | 1.8% | 3.4% | 7.3% |
| EPS | 3.15 | 2.75 | 2.98 | 3.66 | 7.5 | 10.2 | 18.55 | 23.28 | 16.72 | 14.67 | 20.19 | 17.71 | 9.19 | 8.98 | 6.89 | 6.52 | 10.35 | 8.39 | 7.06 | 21.78 | 27.23 | 60.66 |
| EPS (rozwodnione) | 3.15 | 2.65 | 2.77 | 3.66 | 7.06 | 10.2 | 18.22 | 23.28 | 16.72 | 14.67 | 20.19 | 17.71 | 9.19 | 8.98 | 6.89 | 6.52 | 10.35 | 8.39 | 7.06 | 21.78 | 27.23 | 60.66 |
| Ilośc akcji (mln) | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 135 | 1 140 | 1 170 |
| Ważona ilośc akcji (mln) | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 135 | 1 140 | 1 172 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |