Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 813 | 240 | 505 | 915 | 1,067 | 1,267 |
| Przychód Δ r/r | 0.0% | -70.4% | 109.9% | 81.3% | 16.6% | 18.8% |
| Marża brutto | 11.4% | 27.8% | 18.5% | 20.1% | 27.7% | 24.3% |
| EBIT (mln) | 66 | 45 | 66 | 121 | 216 | 326 |
| EBIT Δ r/r | 0.0% | -31.5% | 45.5% | 83.3% | 79.2% | 50.8% |
| EBIT (%) | 8.1% | 18.8% | 13.0% | 13.2% | 20.3% | 25.7% |
| Koszty finansowe (mln) | 47 | 40 | 32 | 29 | 6 | 2 |
| EBITDA (mln) | 69 | 47 | 68 | 122 | 228 | 274 |
| EBITDA(%) | 8.5% | 19.6% | 13.4% | 13.3% | 21.3% | 21.6% |
| Podatek (mln) | 8 | 4 | 10 | 25 | 55 | 61 |
| Zysk Netto (mln) | 20 | 11 | 26 | 71 | 160 | 191 |
| Zysk netto Δ r/r | 0.0% | -44.6% | 139.7% | 173.9% | 125.8% | 18.9% |
| Zysk netto (%) | 2.4% | 4.5% | 5.1% | 7.8% | 15.0% | 15.0% |
| EPS | 1.4 | 0.78 | 3.93 | 6.94 | 11.51 | 8.74 |
| EPS (rozwodnione) | 1.4 | 0.78 | 3.93 | 6.94 | 11.51 | 8.74 |
| Ilośc akcji (mln) | 14 | 14 | 7 | 10 | 14 | 22 |
| Ważona ilośc akcji (mln) | 14 | 14 | 7 | 10 | 14 | 22 |
| Waluta | INR | INR | INR | INR | INR | INR |