Rachunek Zysków i Strat
| Wskaźnik | 3 | 2 | 1 | 0 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 5 382 | 4 942 | 6 768 | 7 185 | 7 103 | 10 300 |
| Przychód Δ r/r | 0.0% | -8.2% | 36.9% | 6.2% | -1.1% | 45.0% |
| Marża brutto | 60.9% | 50.1% | 43.8% | 37.6% | 54.8% | 55.2% |
| EBIT (mln) | 2 007 | 1 851 | 2 224 | 1 964 | 3 372 | 3 599 |
| EBIT Δ r/r | 0.0% | -7.8% | 20.2% | -11.7% | 71.7% | 6.7% |
| EBIT (%) | 37.3% | 37.5% | 32.9% | 27.3% | 47.5% | 34.9% |
| Koszty finansowe (mln) | 0 | 53 | 33 | 14 | 2 | 1 |
| EBITDA (mln) | 2 186 | 2 155 | 2 687 | 2 430 | 2 483 | 4 240 |
| EBITDA(%) | 40.6% | 43.6% | 39.7% | 33.8% | 35.0% | 41.2% |
| Podatek (mln) | 492 | 489 | 616 | 566 | 563 | 1 009 |
| Zysk Netto (mln) | 1 448 | 1 384 | 1 816 | 1 600 | 1 638 | 3 052 |
| Zysk netto Δ r/r | 0.0% | -4.4% | 31.2% | -11.9% | 2.3% | 86.4% |
| Zysk netto (%) | 26.9% | 28.0% | 26.8% | 22.3% | 23.1% | 29.6% |
| EPS | 8.35 | 7.98 | 10.47 | 9.23 | 9.44 | 17.59 |
| EPS (rozwodnione) | 8.35 | 7.98 | 10.47 | 9.23 | 9.44 | 17.59 |
| Ilośc akcji (mln) | 173 | 173 | 173 | 173 | 173 | 174 |
| Ważona ilośc akcji (mln) | 173 | 173 | 173 | 173 | 173 | 174 |
| Waluta | INR | INR | INR | INR | INR | INR |