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) | 0 | 3,675 | 4,018 | 4,633 | 5,028 | 5,372 | 5,573 | 4,075 | 5,527 | 7,365 | 8,786 | 9,369 |
| Przychód Δ r/r | 0.0% | inf% | 9.3% | 15.3% | 8.5% | 6.8% | 3.7% | -26.9% | 35.6% | 33.3% | 19.3% | 6.6% |
| Marża brutto | 0.0% | 57.7% | 54.1% | 15.1% | 14.0% | 12.0% | 11.1% | 9.1% | 17.3% | 14.1% | 20.2% | 23.8% |
| EBIT (mln) | -0 | 316 | -2 | 397 | 418 | 387 | 331 | 144 | 454 | 648 | 1,605 | 2,233 |
| EBIT Δ r/r | 0.0% | -545337.6% | -100.7% | -18617.1% | 5.2% | -7.4% | -14.4% | -56.4% | 214.2% | 42.8% | 147.7% | 39.2% |
| EBIT (%) | 0.0% | 8.6% | -0.1% | 8.6% | 8.3% | 7.2% | 5.9% | 3.5% | 8.2% | 8.8% | 18.3% | 23.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 110 | 128 | 129 | 120 | 197 | 313 | 319 |
| EBITDA (mln) | -0 | 438 | -2 | 575 | 631 | 678 | 661 | 360 | 714 | 1,013 | 1,246 | 1,518 |
| EBITDA(%) | 0.0% | 11.9% | -0.1% | 12.4% | 12.6% | 12.6% | 11.9% | 8.8% | 12.9% | 13.8% | 14.2% | 16.2% |
| Podatek (mln) | 0 | 25 | 1 | 54 | 86 | 164 | 112 | 14 | 58 | 126 | 193 | 255 |
| Zysk Netto (mln) | -0 | 186 | 1 | 271 | 263 | 205 | 198 | 65 | 318 | 386 | 491 | 826 |
| Zysk netto Δ r/r | 0.0% | -320430.7% | -99.6% | 37111.6% | -3.1% | -22.0% | -3.4% | -67.2% | 390.5% | 21.3% | 27.3% | 68.1% |
| Zysk netto (%) | 0.0% | 5.1% | 0.0% | 5.9% | 5.2% | 3.8% | 3.6% | 1.6% | 5.8% | 5.2% | 5.6% | 8.8% |
| EPS | -0.0116 | 37.16 | 0.15 | 0.41 | 0.4 | 0.31 | 1.5 | 0.49 | 2.4 | 2.89 | 3.62 | 5.37 |
| EPS (rozwodnione) | -0.0116 | 37.16 | 0.15 | 0.41 | 0.4 | 0.31 | 1.5 | 0.49 | 2.29 | 2.79 | 3.53 | 5.31 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 662 | 662 | 662 | 132 | 132 | 132 | 133 | 136 | 156 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 662 | 662 | 662 | 132 | 132 | 139 | 139 | 139 | 156 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |