Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 373 | 727 | 1,084 | 1,590 | 2,113 | 2,205 | 2,630 | 2,459 | 2,031 | 2,432 | 2,975 | 3,716 | 5,621 |
| Przychód Δ r/r | 0.0% | 94.7% | 49.2% | 46.7% | 32.8% | 4.4% | 19.3% | -6.5% | -17.4% | 19.8% | 22.3% | 24.9% | 51.2% |
| Marża brutto | 31.0% | 26.2% | 30.0% | 26.9% | 28.5% | 27.3% | 24.4% | 26.8% | 25.7% | 25.5% | 29.5% | 23.8% | 22.8% |
| EBIT (mln) | 64 | 98 | 142 | 225 | 368 | 428 | 422 | 388 | 298 | 367 | 540 | 727 | 1,139 |
| EBIT Δ r/r | 0.0% | 53.2% | 45.2% | 58.6% | 63.2% | 16.5% | -1.4% | -8.2% | -23.0% | 22.9% | 47.2% | 34.7% | 56.5% |
| EBIT (%) | 17.1% | 13.5% | 13.1% | 14.2% | 17.4% | 19.4% | 16.1% | 15.8% | 14.7% | 15.1% | 18.1% | 19.6% | 20.3% |
| Koszty finansowe (mln) | 20 | 27 | 51 | 81 | 114 | 122 | 130 | 138 | 159 | 170 | 224 | 303 | 342 |
| EBITDA (mln) | 68 | 103 | 185 | 257 | 425 | 496 | 519 | 489 | 390 | 463 | 617 | 702 | 1,321 |
| EBITDA(%) | 18.3% | 14.2% | 17.0% | 16.2% | 20.1% | 22.5% | 19.7% | 19.9% | 19.2% | 19.0% | 20.7% | 18.9% | 23.5% |
| Podatek (mln) | 15 | 19 | 20 | 48 | 85 | 118 | 31 | 112 | 42 | 56 | 102 | 130 | 262 |
| Zysk Netto (mln) | 30 | 53 | 74 | 100 | 186 | 192 | 291 | 140 | 103 | 146 | 188 | 311 | 564 |
| Zysk netto Δ r/r | 0.0% | 80.2% | 39.6% | 34.3% | 85.7% | 3.2% | 51.9% | -51.9% | -26.8% | 42.6% | 28.2% | 66.0% | 81.2% |
| Zysk netto (%) | 7.9% | 7.3% | 6.9% | 6.3% | 8.8% | 8.7% | 11.1% | 5.7% | 5.0% | 6.0% | 6.3% | 8.4% | 10.0% |
| EPS | 0.21 | 0.38 | 0.54 | 0.72 | 1.27 | 1.25 | 1.4 | 6.75 | 0.49 | 0.7 | 0.9 | 1.24 | 1.86 |
| EPS (rozwodnione) | 0.2 | 0.37 | 0.51 | 0.69 | 1.27 | 1.21 | 1.4 | 6.75 | 0.49 | 0.7 | 0.61 | 1.16 | 1.86 |
| Ilośc akcji (mln) | 207 | 207 | 207 | 207 | 207 | 207 | 208 | 207 | 207 | 207 | 208 | 251 | 303 |
| Ważona ilośc akcji (mln) | 207 | 207 | 207 | 207 | 207 | 207 | 208 | 207 | 207 | 207 | 306 | 267 | 303 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |