Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 644,248 | 644,248 | 775,161 | 984,192 | 1,112,431 | 1,365,571 | 1,179,608 | 1,435,966 | 1,916,279 | 2,195,099 | 2,452,431 | 2,424,188 | 1,862,161 | 2,000,663 | 2,351,609 | 2,973,126 | 2,842,817 | 2,301,538 | 3,467,553 | 4,675,585 | 4,480,609 | 4,402,719 |
| Przychód Δ r/r | 0.0% | 0.0% | 20.3% | 27.0% | 13.0% | 22.8% | -13.6% | 21.7% | 33.4% | 14.6% | 11.7% | -1.2% | -23.2% | 7.4% | 17.5% | 26.4% | -4.4% | -19.0% | 50.7% | 34.8% | -4.2% | -1.7% |
| Marża brutto | 7.4% | 7.4% | 3.9% | 5.4% | 3.4% | 4.3% | 0.5% | -1.3% | -5.2% | -4.3% | -0.9% | 4.6% | 10.2% | 7.2% | 9.8% | 8.3% | 6.2% | 11.7% | 8.4% | 4.0% | 12.4% | 10.0% |
| EBIT (mln) | 26,907 | 26,907 | 7,746 | 35,699 | 23,625 | 39,363 | -31,907 | -75,547 | -164,256 | -175,162 | -112,800 | 70,802 | 101,491 | 107,022 | 122,006 | 117,549 | 56,098 | 145,621 | 148,360 | 19,088 | 377,583 | 181,447 |
| EBIT Δ r/r | 0.0% | 0.0% | -71.2% | 360.9% | -33.8% | 66.6% | -181.1% | 136.8% | 117.4% | 6.6% | -35.6% | -162.8% | 43.3% | 5.4% | 14.0% | -3.7% | -52.3% | 159.6% | 1.9% | -87.1% | 1878.1% | -51.9% |
| EBIT (%) | 4.2% | 4.2% | 1.0% | 3.6% | 2.1% | 2.9% | -2.7% | -5.3% | -8.6% | -8.0% | -4.6% | 2.9% | 5.5% | 5.3% | 5.2% | 4.0% | 2.0% | 6.3% | 4.3% | 0.4% | 8.4% | 4.1% |
| Koszty finansowe (mln) | 2,469 | 2,469 | 3,052 | 5,204 | 7,149 | 24,043 | 11,247 | 12,468 | 22,528 | 24,759 | 19,202 | 11,224 | 6,026 | 6,907 | 11,131 | 15,792 | 21,118 | 19,753 | 23,697 | 39,594 | 41,108 | 35,548 |
| EBITDA (mln) | 41,036 | 41,036 | 21,070 | 49,781 | 50,114 | 47,896 | 53,414 | 59,865 | 62,623 | 81,576 | 106,957 | 118,395 | 144,550 | 155,545 | 168,827 | 169,650 | 84,428 | 290,670 | 223,051 | 109,575 | 460,110 | 277,077 |
| EBITDA(%) | 6.4% | 6.4% | 2.7% | 5.1% | 4.5% | 3.5% | 4.5% | 4.2% | 3.3% | 3.7% | 4.4% | 4.9% | 7.8% | 7.8% | 7.2% | 5.7% | 3.0% | 12.6% | 6.4% | 2.3% | 10.3% | 6.3% |
| Podatek (mln) | 9,007 | 9,007 | 1,516 | 9,989 | 10,902 | 3,960 | 10,522 | 11,062 | 7,482 | 12,841 | 21,127 | 26,085 | 40,427 | 41,926 | 43,816 | 43,775 | -142 | 51,122 | 43,552 | 6,901 | 93,356 | 48,458 |
| Zysk Netto (mln) | 15,420 | 15,420 | 5,373 | 21,452 | 17,696 | 6,338 | 16,324 | 16,350 | 7,808 | 18,808 | 39,107 | 48,066 | 75,845 | 87,209 | 90,086 | 78,023 | 30,554 | 161,650 | 116,815 | 21,310 | 268,588 | 133,366 |
| Zysk netto Δ r/r | 0.0% | 0.0% | -65.2% | 299.3% | -17.5% | -64.2% | 157.6% | 0.2% | -52.2% | 140.9% | 107.9% | 22.9% | 57.8% | 15.0% | 3.3% | -13.4% | -60.8% | 429.1% | -27.7% | -81.8% | 1160.4% | -50.3% |
| Zysk netto (%) | 2.4% | 2.4% | 0.7% | 2.2% | 1.6% | 0.5% | 1.4% | 1.1% | 0.4% | 0.9% | 1.6% | 2.0% | 4.1% | 4.4% | 3.8% | 2.6% | 1.1% | 7.0% | 3.4% | 0.5% | 6.0% | 3.0% |
| EPS | 5.65 | 4.29 | 1.24 | 4.95 | 4.08 | 1.46 | 3.77 | 3.77 | 1.8 | 4.34 | 9.01 | 11.08 | 19.28 | 22.17 | 22.9 | 19.83 | 7.77 | 40.93 | 27.45 | 5.0 | 63.04 | 31.21 |
| EPS (rozwodnione) | 5.65 | 4.29 | 1.24 | 4.95 | 4.08 | 1.46 | 3.77 | 3.77 | 1.8 | 4.34 | 9.01 | 11.08 | 19.28 | 22.17 | 22.9 | 19.83 | 7.77 | 40.8 | 27.45 | 5.0 | 63.04 | 31.21 |
| Ilośc akcji (mln) | 3,600 | 3,600 | 4,338 | 4,338 | 4,338 | 4,338 | 4,338 | 4,338 | 4,339 | 4,339 | 4,339 | 4,339 | 3,934 | 3,934 | 3,934 | 3,934 | 3,934 | 3,962 | 4,255 | 4,259 | 4,261 | 4,273 |
| Ważona ilośc akcji (mln) | 3,600 | 3,600 | 4,338 | 4,338 | 4,338 | 4,338 | 4,338 | 4,338 | 4,339 | 4,339 | 4,339 | 4,339 | 3,934 | 3,934 | 3,934 | 3,934 | 3,934 | 3,962 | 4,255 | 4,259 | 4,261 | 4,273 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |