Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,404 | 1,443 | 1,397 | 2,408 | 2,627 | 3,179 | 3,762 |
| Przychód Δ r/r | 0.0% | 2.8% | -3.2% | 72.3% | 9.1% | 21.0% | 18.3% |
| Marża brutto | 32.7% | 31.6% | 33.0% | 24.5% | 35.0% | 24.9% | 40.5% |
| EBIT (mln) | 349 | 184 | 191 | 431 | 430 | 566 | 1,172 |
| EBIT Δ r/r | 0.0% | -47.3% | 3.7% | 126.0% | -0.1% | 31.5% | 107.0% |
| EBIT (%) | 24.8% | 12.7% | 13.6% | 17.9% | 16.4% | 17.8% | 31.1% |
| Koszty finansowe (mln) | 0 | 113 | 85 | 64 | 30 | 21 | 4 |
| EBITDA (mln) | 233 | 188 | 204 | 467 | 494 | 657 | 790 |
| EBITDA(%) | 16.6% | 13.0% | 14.6% | 19.4% | 18.8% | 20.7% | 21.0% |
| Podatek (mln) | 21 | 11 | 20 | 94 | 111 | 155 | 174 |
| Zysk Netto (mln) | 71 | 47 | 60 | 275 | 302 | 417 | 525 |
| Zysk netto Δ r/r | 0.0% | -33.8% | 28.1% | 357.6% | 9.6% | 38.4% | 25.8% |
| Zysk netto (%) | 5.0% | 3.3% | 4.3% | 11.4% | 11.5% | 13.1% | 14.0% |
| EPS | 0.62 | 0.41 | 0.46 | 2.41 | 2.33 | 3.23 | 4.06 |
| EPS (rozwodnione) | 0.62 | 0.41 | 0.46 | 2.41 | 2.33 | 3.23 | 4.06 |
| Ilośc akcji (mln) | 114 | 114 | 129 | 129 | 129 | 123 | 129 |
| Ważona ilośc akcji (mln) | 114 | 114 | 129 | 129 | 129 | 123 | 129 |
| Waluta | INR | INR | INR | INR | INR | INR | INR |