Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 759 | 1,113 | 1,529 | 1,557 | 1,836 | 2,385 | 2,396 | 3,406 | 5,182 | 6,167 | 7,175 | 10,069 |
| Przychód Δ r/r | 0.0% | 46.6% | 37.4% | 1.9% | 17.9% | 29.9% | 0.5% | 42.1% | 52.1% | 19.0% | 16.3% | 40.3% |
| Marża brutto | 22.5% | 27.5% | 26.1% | 24.6% | 21.9% | 30.9% | 32.4% | 35.8% | 37.4% | 46.3% | 36.6% | 45.2% |
| EBIT (mln) | 51 | 71 | 166 | 173 | 243 | 421 | 383 | 764 | 951 | 1,110 | 1,124 | 3,710 |
| EBIT Δ r/r | 0.0% | 39.2% | 134.4% | 3.9% | 40.5% | 73.5% | -9.1% | 99.7% | 24.4% | 16.7% | 1.3% | 230.0% |
| EBIT (%) | 6.7% | 6.4% | 10.9% | 11.1% | 13.2% | 17.6% | 16.0% | 22.4% | 18.4% | 18.0% | 15.7% | 36.9% |
| Koszty finansowe (mln) | 16 | 16 | 0 | 0 | 0 | 47 | 55 | 55 | 60 | 24 | 59 | 62 |
| EBITDA (mln) | 67 | 83 | 211 | 233 | 335 | 424 | 438 | 811 | 1,076 | 1,269 | 1,039 | 2,321 |
| EBITDA(%) | 8.8% | 7.5% | 13.8% | 15.0% | 18.2% | 17.8% | 18.3% | 23.8% | 20.8% | 20.6% | 14.5% | 23.0% |
| Podatek (mln) | 14 | 19 | 50 | 66 | 99 | 118 | 73 | 177 | 195 | 289 | 332 | 557 |
| Zysk Netto (mln) | 29 | 41 | 127 | 120 | 185 | 233 | 275 | 540 | 719 | 833 | 428 | 1,587 |
| Zysk netto Δ r/r | 0.0% | 43.0% | 209.1% | -4.8% | 53.5% | 26.0% | 17.9% | 96.6% | 33.2% | 15.8% | -48.6% | 271.1% |
| Zysk netto (%) | 3.8% | 3.7% | 8.3% | 7.7% | 10.1% | 9.8% | 11.5% | 15.9% | 13.9% | 13.5% | 6.0% | 15.8% |
| EPS | 1.02 | 1.46 | 3.93 | 3.74 | 5.74 | 6.39 | 8.72 | 17.14 | 21.03 | 22.86 | 11.67 | 19.81 |
| EPS (rozwodnione) | 1.02 | 1.46 | 3.93 | 3.74 | 5.74 | 6.39 | 8.72 | 17.14 | 21.03 | 22.86 | 11.66 | 19.81 |
| Ilośc akcji (mln) | 28 | 28 | 32 | 32 | 32 | 36 | 32 | 32 | 34 | 36 | 37 | 80 |
| Ważona ilośc akcji (mln) | 28 | 28 | 32 | 32 | 32 | 36 | 32 | 32 | 34 | 36 | 37 | 80 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |