Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 5,340 | 4,428 | 2,193 | 2,023 | 1,513 | 3,017 | 4,962 | 3,497 | 1,950 | 3,752 | 4,814 | 8,137 | 8,881 | 3,887 |
| Przychód Δ r/r | 0.0% | -17.1% | -50.5% | -7.8% | -25.2% | 99.5% | 64.5% | -29.5% | -44.2% | 92.4% | 28.3% | 69.0% | 9.2% | -56.2% |
| Marża brutto | 18.8% | 17.9% | 32.0% | 14.9% | 6.8% | 8.2% | 32.6% | 15.3% | -1.1% | 8.6% | 10.3% | 17.6% | 11.8% | 37.1% |
| EBIT (mln) | -38 | -212 | -149 | -28 | -73 | -13 | 258 | -34 | -222 | 69 | 26 | 256 | 312 | -98 |
| EBIT Δ r/r | 0.0% | 462.2% | -29.7% | -81.0% | 156.2% | -82.2% | -2101.9% | -113.0% | 560.3% | -131.3% | -63.2% | 903.0% | 21.6% | -131.3% |
| EBIT (%) | -0.7% | -4.8% | -6.8% | -1.4% | -4.8% | -0.4% | 5.2% | -1.0% | -11.4% | 1.8% | 0.5% | 3.2% | 3.5% | -2.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 23 | 8 | 10 | 19 | 18 | 24 | 49 | 19 | 0 | 30 | 19 |
| EBITDA (mln) | -1 | -118 | 180 | 30 | -21 | 46 | 314 | 23 | -172 | 116 | 77 | 308 | 388 | 7 |
| EBITDA(%) | -0.0% | -2.7% | 8.2% | 1.5% | -1.4% | 1.5% | 6.3% | 0.7% | -8.8% | 3.1% | 1.6% | 3.8% | 4.4% | 0.2% |
| Podatek (mln) | 9 | 37 | 15 | 65 | 21 | 65 | 119 | 52 | -11 | -2 | 33 | 55 | 59 | -18 |
| Zysk Netto (mln) | -10 | -223 | 95 | 131 | 58 | 67 | 351 | 237 | -291 | 46 | 129 | 253 | 289 | -54 |
| Zysk netto Δ r/r | 0.0% | 2145.6% | -142.5% | 38.5% | -55.9% | 16.1% | 422.3% | -32.3% | -222.4% | -116.0% | 177.7% | 96.0% | 14.2% | -118.7% |
| Zysk netto (%) | -0.2% | -5.0% | 4.3% | 6.5% | 3.8% | 2.2% | 7.1% | 6.8% | -14.9% | 1.2% | 2.7% | 3.1% | 3.2% | -1.4% |
| EPS | -2.01 | -45.19 | 19.18 | 26.58 | 11.73 | 13.61 | 71.08 | 48.09 | -58.86 | 9.4 | 26.1 | 51.15 | 58.43 | -10.9 |
| EPS (rozwodnione) | -2.01 | -45.19 | 19.18 | 26.58 | 11.73 | 13.61 | 71.08 | 48.09 | -58.86 | 9.4 | 26.1 | 51.15 | 58.43 | -10.9 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |