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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 2 | 153 | 692 | 1,319 | 5,499 | 6,481 | 6,390 | 2,782 | 2,686 | 3,065 | 3,547 | 4,969 | 6,067 | 10,045 | 10,778 | 8,631 | 14,277 | 22,088 | 26,985 | 31,458 |
| Przychód Δ r/r | 0.0% | 8133.3% | 352.2% | 90.4% | 317.1% | 17.9% | -1.4% | -56.5% | -3.5% | 14.1% | 15.7% | 40.1% | 22.1% | 65.6% | 7.3% | -19.9% | 65.4% | 54.7% | 22.2% | 16.6% |
| Marża brutto | -63.4% | 9.4% | 14.4% | -2.3% | 15.0% | 20.0% | 15.4% | 31.4% | 24.6% | 28.0% | 27.7% | 14.1% | 16.1% | 18.5% | 16.5% | 17.5% | 16.3% | 14.7% | 13.3% | 14.2% |
| EBIT (mln) | -1 | 14 | 99 | -31 | 716 | 785 | 524 | 518 | 144 | 40 | 116 | 179 | 477 | 1,029 | 754 | 688 | 1,204 | 1,391 | 1,991 | 1,496 |
| EBIT Δ r/r | 0.0% | -1306.8% | 596.8% | -130.9% | -2433.7% | 9.7% | -33.2% | -1.2% | -72.1% | -72.5% | 193.0% | 53.8% | 166.5% | 115.6% | -26.7% | -8.7% | 75.0% | 15.5% | 43.1% | -24.9% |
| EBIT (%) | -63.4% | 9.3% | 14.3% | -2.3% | 13.0% | 12.1% | 8.2% | 18.6% | 5.4% | 1.3% | 3.3% | 3.6% | 7.9% | 10.2% | 7.0% | 8.0% | 8.4% | 6.3% | 7.4% | 4.8% |
| Koszty finansowe (mln) | 0 | 9 | 13 | 15 | 97 | 123 | 166 | 140 | 115 | 105 | 110 | 105 | 113 | 95 | 103 | 71 | 74 | 166 | 738 | 786 |
| EBITDA (mln) | 1 | 32 | 118 | 321 | 858 | 963 | 742 | 766 | 369 | 327 | 872 | 416 | 735 | 1,298 | 1,310 | 1,224 | 1,905 | 2,216 | 3,767 | 3,701 |
| EBITDA(%) | 60.8% | 20.6% | 17.0% | 24.3% | 15.6% | 14.9% | 11.6% | 27.5% | 13.7% | 10.7% | 24.6% | 8.4% | 12.1% | 12.9% | 12.2% | 14.2% | 13.3% | 10.0% | 14.0% | 11.8% |
| Podatek (mln) | 0 | 1 | 9 | 24 | 93 | 204 | 31 | 10 | 11 | 6 | 8 | 21 | 110 | 261 | 170 | 156 | 288 | 318 | 373 | 258 |
| Zysk Netto (mln) | -1 | 11 | 80 | 252 | 289 | 459 | 69 | 21 | 22 | -230 | 11 | 50 | 268 | 668 | 524 | 491 | 878 | 899 | 1,014 | 862 |
| Zysk netto Δ r/r | 0.0% | -1144.6% | 659.7% | 213.8% | 15.1% | 58.5% | -84.9% | -70.2% | 5.2% | -1157.8% | -104.6% | 369.6% | 435.9% | 149.1% | -21.5% | -6.4% | 79.0% | 2.3% | 12.8% | -14.9% |
| Zysk netto (%) | -54.3% | 6.9% | 11.6% | 19.1% | 5.3% | 7.1% | 1.1% | 0.7% | 0.8% | -7.5% | 0.3% | 1.0% | 4.4% | 6.7% | 4.9% | 5.7% | 6.2% | 4.1% | 3.8% | 2.7% |
| EPS | -0.0039 | 0.041 | 0.31 | 0.98 | 1.12 | 1.77 | 0.27 | 0.08 | 0.08 | -0.89 | 0.04 | 0.19 | 1.04 | 2.44 | 1.91 | 1.73 | 3.09 | 3.16 | 3.5 | 2.62 |
| EPS (rozwodnione) | -0.0039 | 0.041 | 0.31 | 0.98 | 1.12 | 1.77 | 0.27 | 0.08 | 0.08 | -0.89 | 0.04 | 0.19 | 1.04 | 2.44 | 1.85 | 1.73 | 3.09 | 3.16 | 3.33 | 2.6 |
| Ilośc akcji (mln) | 257 | 257 | 257 | 257 | 258 | 259 | 17 | 17 | 272 | 258 | 259 | 259 | 259 | 274 | 274 | 284 | 284 | 284 | 290 | 329 |
| Ważona ilośc akcji (mln) | 257 | 257 | 257 | 257 | 258 | 259 | 17 | 17 | 272 | 258 | 266 | 259 | 259 | 274 | 283 | 284 | 284 | 284 | 308 | 332 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |