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) | 17,644 | 20,035 | 24,332 | 30,420 | 33,635 | 34,522 | 37,306 | 38,925 | 41,008 | 43,659 | 50,324 | 59,851 | 61,787 | 54,598 | 59,842 | 62,329 | 60,444 | 63,972 | 76,358 | 81,691 | 86,534 | 88,870 |
| Przychód Δ r/r | 0.0% | 13.5% | 21.4% | 25.0% | 10.6% | 2.6% | 8.1% | 4.3% | 5.4% | 6.5% | 15.3% | 18.9% | 3.2% | -11.6% | 9.6% | 4.2% | -3.0% | 5.8% | 19.4% | 7.0% | 5.9% | 2.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 31.9% | 100.0% | 31.4% | 21.6% | 20.2% | 18.4% | 14.4% | 10.1% | 10.9% | 13.0% | 14.0% | 10.4% | 17.3% | 32.6% | 25.7% | 25.2% |
| EBIT (mln) | 4,987 | 6,096 | 6,704 | 8,821 | 9,304 | 10,143 | 8,528 | 10,635 | 8,622 | 9,057 | 9,424 | 10,126 | 7,997 | 7,375 | 9,259 | 13,552 | 11,666 | 4,935 | 11,889 | 12,940 | 22,180 | 22,376 |
| EBIT Δ r/r | 0.0% | 22.2% | 10.0% | 31.6% | 5.5% | 9.0% | -15.9% | 24.7% | -18.9% | 5.0% | 4.1% | 7.4% | -21.0% | -7.8% | 25.6% | 46.4% | -13.9% | -57.7% | 140.9% | 8.8% | 71.4% | 0.9% |
| EBIT (%) | 28.3% | 30.4% | 27.6% | 29.0% | 27.7% | 29.4% | 22.9% | 27.3% | 21.0% | 20.7% | 18.7% | 16.9% | 12.9% | 13.5% | 15.5% | 21.7% | 19.3% | 7.7% | 15.6% | 15.8% | 25.6% | 25.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 42 | 38 | 46 | 50 | 30 | 12 | 183 | 2 | 59 | 56 | 65 | 460 | 429 | 624 | 647 | 705 | 729 |
| EBITDA (mln) | 5,540 | 6,762 | 7,536 | 9,757 | 10,390 | 11,380 | 11,402 | 12,124 | 13,368 | 13,820 | 15,106 | 17,487 | 14,907 | 16,161 | 18,492 | 21,080 | 11,010 | 12,443 | 19,997 | 21,851 | 18,436 | 17,798 |
| EBITDA(%) | 31.4% | 33.8% | 31.0% | 32.1% | 30.9% | 33.0% | 30.6% | 31.1% | 32.6% | 31.7% | 30.0% | 29.2% | 24.1% | 29.6% | 30.9% | 33.8% | 18.2% | 19.5% | 26.2% | 26.7% | 21.3% | 20.0% |
| Podatek (mln) | 1,424 | 1,807 | 1,465 | -1,862 | 1,980 | 2,348 | 2,204 | 1,800 | 3,037 | 2,721 | 3,023 | 2,638 | 2,898 | 3,312 | 3,510 | 4,744 | 1,378 | 1,730 | 3,422 | 3,897 | 4,064 | 4,290 |
| Zysk Netto (mln) | 3,676 | 4,286 | 5,258 | 7,036 | 7,324 | 7,792 | 7,776 | 8,789 | 8,657 | 9,306 | 9,499 | 10,546 | 7,818 | 8,562 | 10,725 | 12,316 | 4,035 | 5,053 | 10,564 | 11,739 | 12,470 | 12,888 |
| Zysk netto Δ r/r | 0.0% | 16.6% | 22.7% | 33.8% | 4.1% | 6.4% | -0.2% | 13.0% | -1.5% | 7.5% | 2.1% | 11.0% | -25.9% | 9.5% | 25.3% | 14.8% | -67.2% | 25.2% | 109.1% | 11.1% | 6.2% | 3.4% |
| Zysk netto (%) | 20.8% | 21.4% | 21.6% | 23.1% | 21.8% | 22.6% | 20.8% | 22.6% | 21.1% | 21.3% | 18.9% | 17.6% | 12.7% | 15.7% | 17.9% | 19.8% | 6.7% | 7.9% | 13.8% | 14.4% | 14.4% | 14.5% |
| EPS | 6.03 | 7.03 | 8.63 | 5.77 | 12.05 | 12.79 | 12.76 | 14.38 | 14.21 | 10.18 | 15.5 | 17.31 | 15.86 | 13.7 | 17.6 | 20.21 | 6.62 | 8.29 | 17.34 | 19.27 | 16.37 | 16.92 |
| EPS (rozwodnione) | 6.03 | 7.03 | 8.63 | 5.77 | 12.05 | 12.79 | 12.76 | 14.38 | 14.21 | 10.18 | 15.5 | 17.31 | 15.86 | 13.7 | 17.6 | 20.2 | 6.62 | 8.29 | 17.34 | 19.27 | 16.37 | 16.92 |
| Ilośc akcji (mln) | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 762 | 762 |
| Ważona ilośc akcji (mln) | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 609 | 610 | 609 | 609 | 609 | 609 | 762 | 762 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |