Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 9,743 | 11,863 | 13,392 | 11,401 | 10,074 | 11,462 | 13,832 | 13,061 | 15,897 | 19,147 | 22,647 | 24,245 |
| Przychód Δ r/r | 0.0% | 21.8% | 12.9% | -14.9% | -11.6% | 13.8% | 20.7% | -5.6% | 21.7% | 20.4% | 18.3% | 7.1% |
| Marża brutto | 88.6% | 80.9% | 25.7% | 24.8% | 29.4% | 90.0% | 84.5% | 66.0% | 88.6% | 93.9% | 66.2% | 90.1% |
| EBIT (mln) | 1,571 | 1,446 | 1,247 | 986 | 1,246 | 1,446 | 1,980 | 2,302 | 3,106 | 4,110 | 5,503 | 4,736 |
| EBIT Δ r/r | 0.0% | -8.0% | -13.8% | -20.9% | 26.4% | 16.0% | 37.0% | 16.2% | 35.0% | 32.3% | 33.9% | -14.0% |
| EBIT (%) | 16.1% | 12.2% | 9.3% | 8.7% | 12.4% | 12.6% | 14.3% | 17.6% | 19.5% | 21.5% | 24.3% | 19.5% |
| Koszty finansowe (mln) | 0 | 120 | 176 | 157 | 56 | 74 | 73 | 82 | 144 | 196 | 162 | 182 |
| EBITDA (mln) | 1,850 | 1,769 | 1,659 | 1,331 | 1,564 | 2,111 | 2,590 | 3,094 | 4,077 | 5,524 | 6,335 | 5,804 |
| EBITDA(%) | 19.0% | 14.9% | 12.4% | 11.7% | 15.5% | 18.4% | 18.7% | 23.7% | 25.6% | 28.9% | 28.0% | 23.9% |
| Podatek (mln) | 465 | 416 | 388 | 253 | 415 | 538 | 604 | 692 | 774 | 1,038 | 1,199 | 1,254 |
| Zysk Netto (mln) | 1,014 | 909 | 720 | 549 | 787 | 961 | 1,347 | 1,685 | 2,240 | 2,972 | 3,471 | 3,725 |
| Zysk netto Δ r/r | 0.0% | -10.3% | -20.8% | -23.8% | 43.3% | 22.2% | 40.1% | 25.1% | 32.9% | 32.7% | 16.8% | 7.3% |
| Zysk netto (%) | 10.4% | 7.7% | 5.4% | 4.8% | 7.8% | 8.4% | 9.7% | 12.9% | 14.1% | 15.5% | 15.3% | 15.4% |
| EPS | 6.48 | 5.82 | 4.86 | 3.71 | 5.31 | 6.5 | 9.1 | 11.39 | 15.07 | 19.31 | 22.22 | 22.79 |
| EPS (rozwodnione) | 6.48 | 5.82 | 4.86 | 3.71 | 5.31 | 6.33 | 8.87 | 11.09 | 14.33 | 18.67 | 21.39 | 22.36 |
| Ilośc akcji (mln) | 156 | 156 | 148 | 148 | 148 | 148 | 148 | 148 | 149 | 154 | 156 | 167 |
| Ważona ilośc akcji (mln) | 156 | 156 | 148 | 148 | 148 | 152 | 152 | 152 | 156 | 159 | 162 | 167 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |