Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 10,764 | 17,835 | 27,799 | 37,862 | 46,301 | 45,876 | 30,690 | 30,946 | 18,342 | 27,444 | 24,690 | 23,693 | 33,451 |
| Przychód Δ r/r | 0.0% | 65.7% | 55.9% | 36.2% | 22.3% | -0.9% | -33.1% | 0.8% | -40.7% | 49.6% | -10.0% | -4.0% | 41.2% |
| Marża brutto | 34.4% | 31.2% | 30.2% | 33.3% | 34.8% | 37.3% | 45.5% | 49.6% | 53.1% | 57.0% | 51.8% | 60.4% | 48.8% |
| EBIT (mln) | -100 | 1,168 | 2,101 | 4,619 | 5,069 | 6,055 | 5,396 | 6,591 | 2,502 | 6,357 | 3,309 | 7,393 | 8,397 |
| EBIT Δ r/r | 0.0% | -1271.8% | 79.9% | 119.8% | 9.7% | 19.5% | -10.9% | 22.1% | -62.0% | 154.1% | -47.9% | 123.4% | 13.6% |
| EBIT (%) | -0.9% | 6.5% | 7.6% | 12.2% | 10.9% | 13.2% | 17.6% | 21.3% | 13.6% | 23.2% | 13.4% | 31.2% | 25.1% |
| Koszty finansowe (mln) | 4 | 4 | 19 | 21 | 23 | 19 | 28 | 33 | 25 | 20 | 45 | 31 | 33 |
| EBITDA (mln) | 4,511 | 5,822 | 7,109 | 8,950 | 7,949 | 8,317 | 7,477 | 8,423 | 4,358 | 8,391 | 5,636 | 5,342 | 4,697 |
| EBITDA(%) | 41.9% | 32.6% | 25.6% | 23.6% | 17.2% | 18.1% | 24.4% | 27.2% | 23.8% | 30.6% | 22.8% | 22.5% | 14.0% |
| Podatek (mln) | 1,304 | 1,822 | 2,004 | 2,792 | 2,419 | 2,457 | 2,488 | 2,076 | 831 | 2,100 | 1,296 | 2,155 | 1,991 |
| Zysk Netto (mln) | 2,788 | 3,601 | 4,435 | 5,621 | 4,903 | 5,282 | 4,226 | 5,349 | 2,578 | 4,999 | 3,522 | 6,127 | 5,496 |
| Zysk netto Δ r/r | 0.0% | 29.2% | 23.2% | 26.7% | -12.8% | 7.7% | -20.0% | 26.6% | -51.8% | 93.9% | -29.6% | 74.0% | -10.3% |
| Zysk netto (%) | 25.9% | 20.2% | 16.0% | 14.8% | 10.6% | 11.5% | 13.8% | 17.3% | 14.1% | 18.2% | 14.3% | 25.9% | 16.4% |
| EPS | 15.21 | 19.65 | 24.2 | 30.67 | 28.59 | 26.65 | 23.06 | 29.18 | 14.06 | 27.28 | 19.22 | 16.72 | 14.99 |
| EPS (rozwodnione) | 15.21 | 19.65 | 24.2 | 30.67 | 28.59 | 26.65 | 23.06 | 29.18 | 14.06 | 27.28 | 19.22 | 16.72 | 14.99 |
| Ilośc akcji (mln) | 183 | 183 | 183 | 183 | 183 | 198 | 183 | 183 | 183 | 183 | 183 | 367 | 367 |
| Ważona ilośc akcji (mln) | 183 | 183 | 183 | 183 | 183 | 198 | 183 | 183 | 183 | 183 | 183 | 367 | 367 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |