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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 141,884 | 211,274 | 246,948 | 280,186 | 319,639 | 249,726 | 331,078 | 408,079 | 428,467 | 493,409 | 418,677 | 261,174 | 276,698 | 324,743 | 413,146 | 370,908 | 223,596 | 433,031 | 767,347 | 663,857 | 593,560 |
| Przychód Δ r/r | 0.0% | 48.9% | 16.9% | 13.5% | 14.1% | -21.9% | 32.6% | 23.3% | 5.0% | 15.2% | -15.1% | -37.6% | 5.9% | 17.4% | 27.2% | -10.2% | -39.7% | 93.7% | 77.2% | -13.5% | -10.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 3.4% | -0.2% | 3.0% | 1.6% | 8.7% | 10.0% | 9.0% | 3.6% | -3.3% | 12.3% | 8.7% | 9.9% | 9.1% | 4.2% |
| EBIT (mln) | 10,166 | 8,472 | 10,052 | 17,872 | -4,323 | 5,860 | 9,020 | 4,332 | -9,028 | 6,479 | -2,257 | 12,823 | 16,635 | 17,957 | 3,235 | -23,212 | 15,977 | 25,695 | 58,602 | 54,550 | 20,225 |
| EBIT Δ r/r | 0.0% | -16.7% | 18.6% | 77.8% | -124.2% | -235.6% | 53.9% | -52.0% | -308.4% | -171.8% | -134.8% | -668.1% | 29.7% | 7.9% | -82.0% | -817.4% | -168.8% | 60.8% | 128.1% | -6.9% | -62.9% |
| EBIT (%) | 7.2% | 4.0% | 4.1% | 6.4% | -1.4% | 2.3% | 2.7% | 1.1% | -2.1% | 1.3% | -0.5% | 4.9% | 6.0% | 5.5% | 0.8% | -6.3% | 7.1% | 5.9% | 7.6% | 8.2% | 3.4% |
| Koszty finansowe (mln) | 1,567 | 1,740 | 1,883 | 1,948 | 2,237 | 1,374 | 2,545 | 2,494 | 4,215 | 4,203 | 3,451 | 2,472 | 2,518 | 3,075 | 4,082 | 3,847 | 3,765 | 4,056 | 3,302 | 2,241 | 2,445 |
| EBITDA (mln) | 12,260 | 10,833 | 12,472 | 20,388 | -1,751 | 10,882 | 13,324 | 3,881 | -8,544 | 4,795 | -911 | 14,050 | 19,172 | 21,597 | 5,567 | -21,657 | 21,129 | 27,352 | 57,049 | 45,444 | 10,903 |
| EBITDA(%) | 8.6% | 5.1% | 5.1% | 7.3% | -0.5% | 4.4% | 4.0% | 1.0% | -2.0% | 1.0% | -0.2% | 5.4% | 6.9% | 6.7% | 1.3% | -5.8% | 9.4% | 6.3% | 7.4% | 6.8% | 1.8% |
| Podatek (mln) | 3,367 | 2,424 | 3,156 | 5,987 | 1,958 | -805 | 2,520 | -2,200 | 692 | -271 | -7,034 | 346 | 3,353 | 5,453 | -847 | -9,384 | 10,390 | 4,892 | 12,749 | 9,486 | 346 |
| Zysk Netto (mln) | 5,970 | 4,810 | 5,653 | 11,230 | -3,973 | 6,032 | 5,115 | 618 | -17,668 | -3,038 | -390 | 7,903 | 10,508 | 9,272 | -2,054 | -20,564 | 2,573 | 13,520 | 35,315 | 27,451 | 2,141 |
| Zysk netto Δ r/r | 0.0% | -19.4% | 17.5% | 98.7% | -135.4% | -251.8% | -15.2% | -87.9% | -2957.8% | -82.8% | -87.2% | -2127.0% | 33.0% | -11.8% | -122.1% | 901.4% | -112.5% | 425.6% | 161.2% | -22.3% | -92.2% |
| Zysk netto (%) | 4.2% | 2.3% | 2.3% | 4.0% | -1.2% | 2.4% | 1.5% | 0.2% | -4.1% | -0.6% | -0.1% | 3.0% | 3.8% | 2.9% | -0.5% | -5.5% | 1.2% | 3.1% | 4.6% | 4.1% | 0.4% |
| EPS | 40.08 | 32.29 | 37.96 | 75.41 | -26.68 | 40.51 | 34.35 | 4.15 | -118.65 | -20.4 | -2.62 | 51.14 | 70.57 | 62.27 | -13.79 | -138.1 | 17.28 | 90.79 | 237.16 | 184.34 | 14.38 |
| EPS (rozwodnione) | 40.08 | 32.29 | 37.96 | 75.41 | -26.68 | 40.51 | 34.35 | 4.15 | -118.65 | -20.4 | -2.62 | 51.14 | 70.57 | 62.27 | -13.79 | -138.1 | 17.28 | 90.79 | 237.16 | 184.34 | 14.38 |
| Ilośc akcji (mln) | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 |
| Ważona ilośc akcji (mln) | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 | 149 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |