Rachunek Zysków i Strat
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| Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q1 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 |
| Data | 2018-06-30 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 1,791 | 1,721 | 1,685 | 1,776 | 1,908 | 2,196 | 3,098 | 3,036 | 4,033 | 4,522 | 5,179 | 5,882 | 4,397 | 6,695 | 7,156 | 7,162 | 8,943 | 8,055 | 10,461 | 10,570 | 13,585 | 14,101 | 15,090 | 12,546 | 815 | 815 | 11,344 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 6.5% | 27.6% | 83.8% | 71.0% | 111.3% | 106.0% | 67.2% | 93.7% | 9.0% | 48.0% | 38.2% | 21.8% | 103.4% | 20.3% | 46.2% | 47.6% | 51.9% | 75.1% | 44.3% | 18.7% | -94.00% | -94.22% | -24.83% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 47.1% | 48.3% | 48.1% | 57.5% | 56.3% | 61.1% | 60.9% | 61.2% | 62.2% | 55.9% | 62.2% | 62.0% | 62.2% | 72.9% | 64.3% | 67.5% | 67.9% | 76.9% | 77.4% | 68.7% | 65.6% | -141.27% | -141.27% | 61.0% |
| Koszty i Wydatki (mln) | 1,395 | 1,629 | 1,401 | 1,343 | 1,355 | 1,489 | 1,966 | 2,013 | 2,616 | 2,929 | 3,374 | 3,652 | 2,216 | 4,205 | 4,354 | 4,320 | 4,483 | 4,943 | 6,138 | 6,721 | 8,967 | 10,100 | 8,694 | 7,930 | 5,069 | 5,069 | 8,963 |
| EBIT (mln) | 394 | 91 | 284 | 433 | 553 | 707 | 1,132 | 1,023 | 1,417 | 1,593 | 1,805 | 2,229 | 2,181 | 2,490 | 3,093 | 3,254 | 3,804 | 3,112 | 4,323 | 3,849 | 4,619 | 4,001 | 6,396 | 4,617 | -4,254 | -4,254 | 2,381 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 40.3% | 674.1% | 299.1% | 136.4% | 156.2% | 125.5% | 59.4% | 118.0% | 53.9% | 56.3% | 71.4% | 45.9% | 74.4% | 25.0% | 39.7% | 18.3% | 21.4% | 28.6% | 48.0% | 20.0% | -192.11% | -206.33% | -62.78% |
| EBIT (%) | 22.0% | 5.3% | 16.8% | 24.4% | 29.0% | 32.2% | 36.5% | 33.7% | 35.1% | 35.2% | 34.8% | 37.9% | 49.6% | 37.2% | 43.2% | 45.4% | 42.5% | 38.6% | 41.3% | 36.4% | 34.0% | 28.4% | 42.4% | 36.8% | -521.93% | nan | 21.0% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 358 | 349 | 131 | 493 | 381 | 545 | 633 | 815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 104 | 104 | 75 | 143 | 56 | 108 | 164 | 179 | 183 | 155 | 198 | 245 | 254 | 198 | 183 | 264 | 356 | 275 | 556 | 754 | 835 | 344 | 344 | 829 |
| Amortyzacja (mln) | -394 | -91 | -284 | 51 | 49 | 53 | 47 | 47 | 40 | 41 | 45 | 48 | 52 | 65 | 69 | 80 | 89 | 89 | 112 | 131 | 167 | 226 | 256 | 267 | 286 | 286 | 299 |
| EBITDA (mln) | 2 | 0 | 284 | 421 | 595 | 781 | 1,187 | 1,093 | 1,464 | 1,663 | 1,839 | 2,256 | 2,795 | 2,689 | 2,926 | 3,099 | 3,705 | 3,240 | 4,448 | 3,997 | 4,755 | 4,750 | 6,731 | 4,975 | 2,987 | 2,987 | 2,772 |
| EBITDA(%) | 0.1% | 0.0% | 16.8% | 23.7% | 31.2% | 35.6% | 38.3% | 36.0% | 36.3% | 36.8% | 35.5% | 38.4% | 63.6% | 40.2% | 40.9% | 43.3% | 41.4% | 40.2% | 42.5% | 37.8% | 35.0% | 33.7% | 44.6% | 39.7% | 366.4% | nan | 24.4% |
| NOPLAT (mln) | 396 | 91 | 284 | 370 | 442 | 646 | 996 | 1,045 | 1,424 | 1,622 | 1,794 | 2,208 | 2,743 | 2,426 | 2,857 | 3,019 | 3,616 | 2,967 | 4,072 | 3,510 | 4,588 | 3,968 | 5,721 | 3,873 | 2,357 | 2,357 | 1,644 |
| Podatek (mln) | 140 | 31 | 81 | 91 | 117 | 164 | 251 | 313 | 404 | 408 | 451 | 562 | 696 | 611 | 721 | 738 | 946 | 759 | 1,027 | 907 | 1,188 | 1,041 | 1,487 | 1,059 | 612 | 612 | 500 |
| Zysk Netto (mln) | 256 | 60 | 203 | 270 | 309 | 473 | 745 | 732 | 1,019 | 1,214 | 1,342 | 1,645 | 2,047 | 1,815 | 2,136 | 2,280 | 2,669 | 2,208 | 3,045 | 2,603 | 3,399 | 2,927 | 4,234 | 2,815 | 1,745 | 1,745 | 1,145 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 20.7% | 687.1% | 267.2% | 170.9% | 230.0% | 156.6% | 80.2% | 124.9% | 100.9% | 49.6% | 59.1% | 38.6% | 30.4% | 21.7% | 42.6% | 14.2% | 27.4% | 32.6% | 39.1% | 8.1% | -48.66% | -40.38% | -72.96% |
| Zysk netto (%) | 14.3% | 3.5% | 12.0% | 15.2% | 16.2% | 21.5% | 24.0% | 24.1% | 25.3% | 26.8% | 25.9% | 28.0% | 46.6% | 27.1% | 29.8% | 31.8% | 29.8% | 27.4% | 29.1% | 24.6% | 25.0% | 20.8% | 28.1% | 22.4% | 214.1% | nan | 10.1% |
| EPS | 3.55 | 0.83 | 2.82 | 3.75 | 4.29 | 5.78 | 10.33 | 8.99 | 12.46 | 14.79 | 16.27 | 19.89 | 24.71 | 21.87 | 25.65 | 27.35 | 32.0 | 26.38 | 36.31 | 31.02 | 40.48 | 32.55 | 46.98 | 31.25 | 19.33 | 19.33 | 12.66 |
| EPS (rozwodnione) | 3.55 | 0.83 | 2.82 | 3.75 | 4.29 | 5.78 | 10.33 | 8.81 | 12.37 | 14.58 | 15.98 | 19.54 | 24.37 | 21.33 | 25.09 | 26.73 | 31.47 | 25.99 | 35.71 | 30.47 | 39.76 | 31.95 | 46.15 | 30.7 | 18.85 | 18.85 | 12.3 |
| Ilość akcji (mln) | 72 | 72 | 72 | 72 | 72 | 82 | 72 | 81 | 82 | 82 | 82 | 83 | 83 | 83 | 83 | 83 | 83 | 84 | 84 | 84 | 85 | 90 | 90 | 90 | 93 | 93 | 90 |
| Ważona ilość akcji (mln) | 72 | 72 | 72 | 72 | 72 | 82 | 72 | 83 | 82 | 83 | 84 | 84 | 84 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 92 | 92 | 92 | 93 | 93 | 93 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |