Rachunek Zysków i Strat
| Wskaźnik | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 0 | 18 117 | 39 759 | 40 716 | 44 639 | 45 122 | 47 936 | 53 741 | 68 696 | 73 128 | 78 636 |
| Przychód Δ okr/okr | 0.0% | inf% | 119.5% | 2.4% | 9.6% | 1.1% | 6.2% | 12.1% | 27.8% | 6.5% | 7.5% |
| Marża brutto | 0.0% | 29.3% | 30.8% | 30.9% | 30.4% | 31.6% | 31.6% | 30.8% | 31.9% | 31.5% | 32.9% |
| EBIT (mln) | -29 | 2 032 | 4 792 | 5 184 | 5 714 | 5 723 | 6 908 | 7 272 | 6 546 | 13 544 | 15 288 |
| EBIT Δ okr/okr | 0.0% | -7205.2% | 135.8% | 8.2% | 10.2% | 0.2% | 20.7% | 5.3% | -10.0% | 106.9% | 12.9% |
| EBIT (%) | 0.0% | 11.2% | 12.1% | 12.7% | 12.8% | 12.7% | 14.4% | 13.5% | 9.5% | 18.5% | 19.4% |
| Koszty finansowe (mln) | 0 | 105 | 655 | 637 | 596 | 407 | 429 | 353 | 1 092 | 792 | 480 |
| EBITDA (mln) | -29 | 2 095 | 5 016 | 5 618 | 6 323 | 6 582 | 7 962 | 8 291 | 8 372 | 6 784 | 8 329 |
| EBITDA(%) | 0.0% | 11.6% | 12.6% | 13.8% | 14.2% | 14.6% | 16.6% | 15.4% | 12.2% | 9.3% | 10.6% |
| Podatek (mln) | -10 | 525 | 1 399 | 1 616 | 1 584 | 943 | 1 070 | 1 732 | 1 358 | 1 313 | 1 921 |
| Zysk Netto (mln) | -19 | 1 052 | 2 907 | 3 238 | 4 014 | 4 964 | 6 166 | 5 784 | 4 632 | 4 399 | 5 560 |
| Zysk netto Δ okr/okr | 0.0% | -5725.1% | 176.3% | 11.4% | 24.0% | 23.7% | 24.2% | -6.2% | -19.9% | -5.0% | 26.4% |
| Zysk netto (%) | 0.0% | 5.8% | 7.3% | 8.0% | 9.0% | 11.0% | 12.9% | 10.8% | 6.7% | 6.0% | 7.1% |
| EPS | -0.0748 | 1.68 | 4.52 | 5.17 | 6.4 | 7.92 | 9.83 | 9.21 | 7.29 | 6.88 | 8.64 |
| EPS (rozwodnione) | -0.0748 | 1.68 | 4.51 | 5.14 | 6.35 | 7.85 | 9.75 | 9.17 | 7.27 | 6.88 | 8.64 |
| Ilośc akcji (mln) | 250 | 626 | 627 | 627 | 627 | 627 | 627 | 628 | 635 | 640 | 644 |
| Ważona ilośc akcji (mln) | 250 | 627 | 627 | 629 | 632 | 632 | 633 | 631 | 637 | 640 | 644 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |