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) | 3,128 | 3,964 | 4,407 | 5,307 | 7,195 | 7,112 | 6,718 | 12,874 | 22,269 | 29,955 | 42,772 | 49,949 |
| Przychód Δ r/r | 0.0% | 26.8% | 11.2% | 20.4% | 35.6% | -1.2% | -5.6% | 91.6% | 73.0% | 34.5% | 42.8% | 16.8% |
| Marża brutto | 100.0% | 100.0% | 76.6% | 76.8% | 48.6% | 43.3% | 41.7% | 48.4% | 54.1% | 65.3% | 78.4% | 84.4% |
| EBIT (mln) | 115 | 664 | 731 | 879 | 2,095 | 1,455 | 1,359 | 4,510 | 16,406 | 12,597 | 11,420 | 18,626 |
| EBIT Δ r/r | 0.0% | 478.3% | 10.0% | 20.3% | 138.3% | -30.6% | -6.6% | 231.9% | 263.7% | -23.2% | -9.3% | 63.1% |
| EBIT (%) | 3.7% | 16.8% | 16.6% | 16.6% | 29.1% | 20.5% | 20.2% | 35.0% | 73.7% | 42.1% | 26.7% | 37.3% |
| Koszty finansowe (mln) | 0 | 0 | 350 | 534 | 918 | 637 | 451 | 370 | 688 | 694 | 1,367 | 2,489 |
| EBITDA (mln) | 70 | 32 | 1,006 | 614 | 1,732 | 2,138 | 1,855 | 4,665 | 9,241 | 12,914 | 16,721 | 19,443 |
| EBITDA(%) | 2.2% | 0.8% | 22.8% | 11.6% | 24.1% | 30.1% | 27.6% | 36.2% | 41.5% | 43.1% | 39.1% | 38.9% |
| Podatek (mln) | 71 | 257 | 201 | 169 | 502 | 448 | 320 | 1,131 | 2,117 | 3,016 | 3,881 | 4,199 |
| Zysk Netto (mln) | 114 | 439 | 317 | 310 | 1,071 | 798 | 823 | 2,969 | 6,248 | 8,900 | 11,255 | 11,721 |
| Zysk netto Δ r/r | 0.0% | 286.0% | -27.7% | -2.2% | 245.3% | -25.4% | 3.1% | 260.5% | 110.5% | 42.4% | 26.5% | 4.1% |
| Zysk netto (%) | 3.6% | 11.1% | 7.2% | 5.8% | 14.9% | 11.2% | 12.3% | 23.1% | 28.1% | 29.7% | 26.3% | 23.5% |
| EPS | 1.58 | 6.11 | 4.4 | 4.3 | 14.87 | 11.09 | 11.44 | 38.6 | 75.72 | 106.88 | 134.21 | 130.05 |
| EPS (rozwodnione) | 1.58 | 6.11 | 4.4 | 4.3 | 14.86 | 11.08 | 11.44 | 38.32 | 74.44 | 105.1 | 131.81 | 126.82 |
| Ilośc akcji (mln) | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 77 | 83 | 83 | 84 | 90 |
| Ważona ilośc akcji (mln) | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 77 | 84 | 85 | 85 | 92 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |