Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2005-03-31 00:00:00 | 2006-03-31 00:00:00 | 2007-03-31 00:00:00 | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 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 | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 571 | 3 625 | 5 425 | 6 741 | 8 898 | 9 531 | 11 767 | 15 531 | 18 731 | 22 064 | 27 359 | 30 954 | 35 858 | 39 139 | 46 175 | 44 274 | 41 324 | 45 344 | 60 159 | 71 472 | 73 604 |
| Przychód Δ okr/okr | 0.0% | 41.0% | 49.7% | 24.3% | 32.0% | 7.1% | 23.5% | 32.0% | 20.6% | 17.8% | 24.0% | 13.1% | 15.8% | 9.1% | 18.0% | -4.1% | -6.7% | 9.7% | 32.7% | 18.8% | 3.0% |
| Marża brutto | 13.8% | 40.3% | 41.8% | 98.7% | 98.9% | 99.1% | 99.0% | 38.5% | 38.9% | 37.8% | 36.9% | 35.2% | 34.9% | 35.8% | 35.7% | 35.0% | 39.6% | 41.5% | 23.6% | 33.9% | 20.2% |
| EBIT (mln) | 313 | 507 | 915 | 1 093 | 1 067 | 2 144 | 1 631 | 2 199 | 2 791 | 3 430 | 3 293 | 3 429 | 3 857 | 4 302 | 5 214 | 4 015 | 4 181 | 6 403 | 7 737 | 23 809 | 22 219 |
| EBIT Δ okr/okr | 0.0% | 61.9% | 80.7% | 19.5% | -2.5% | 101.0% | -23.9% | 34.8% | 26.9% | 22.9% | -4.0% | 4.1% | 12.5% | 11.5% | 21.2% | -23.0% | 4.1% | 53.1% | 20.8% | 207.7% | -6.7% |
| EBIT (%) | 12.2% | 14.0% | 16.9% | 16.2% | 12.0% | 22.5% | 13.9% | 14.2% | 14.9% | 15.5% | 12.0% | 11.1% | 10.8% | 11.0% | 11.3% | 9.1% | 10.1% | 14.1% | 12.9% | 33.3% | 30.2% |
| Koszty finansowe (mln) | 1 | 4 | 9 | 31 | 0 | 0 | 10 | 7 | 3 | 14 | 58 | 164 | 172 | 204 | 326 | 486 | 434 | 393 | 1 000 | 1 160 | 928 |
| EBITDA (mln) | 507 | 675 | 1 221 | 1 459 | 1 532 | 2 579 | 2 092 | 2 850 | 3 787 | 4 272 | 5 226 | 5 264 | 5 566 | 6 667 | 7 620 | 7 058 | 7 136 | 9 248 | 10 227 | 13 001 | 11 433 |
| EBITDA(%) | 19.7% | 18.6% | 22.5% | 21.6% | 17.2% | 27.1% | 17.8% | 18.4% | 20.2% | 19.4% | 19.1% | 17.0% | 15.5% | 17.0% | 16.5% | 15.9% | 17.3% | 20.4% | 17.0% | 18.2% | 15.5% |
| Podatek (mln) | 90 | 94 | 186 | 258 | 140 | 505 | 270 | 835 | 967 | 1 030 | 1 096 | 986 | 1 045 | 1 380 | 1 427 | 1 270 | 1 133 | 1 761 | 1 668 | 2 156 | 2 267 |
| Zysk Netto (mln) | 274 | 503 | 837 | 784 | 845 | 1 575 | 1 328 | 1 614 | 2 311 | 2 660 | 3 532 | 3 262 | 3 438 | 4 054 | 4 785 | 3 425 | 3 638 | 5 223 | 5 144 | 6 828 | 6 157 |
| Zysk netto Δ okr/okr | 0.0% | 83.8% | 66.3% | -6.3% | 7.8% | 86.5% | -15.7% | 21.5% | 43.2% | 15.1% | 32.8% | -7.6% | 5.4% | 17.9% | 18.0% | -28.4% | 6.2% | 43.6% | -1.5% | 32.7% | -9.8% |
| Zysk netto (%) | 10.6% | 13.9% | 15.4% | 11.6% | 9.5% | 16.5% | 11.3% | 10.4% | 12.3% | 12.1% | 12.9% | 10.5% | 9.6% | 10.4% | 10.4% | 7.7% | 8.8% | 11.5% | 8.6% | 9.6% | 8.4% |
| EPS | 3.12 | 5.56 | 9.12 | 8.45 | 8.68 | 15.44 | 12.56 | 14.49 | 20.72 | 23.8 | 31.48 | 28.95 | 30.55 | 35.86 | 42.42 | 31.14 | 33.08 | 47.75 | 47.03 | 62.24 | 55.95 |
| EPS (rozwodnione) | 3.09 | 5.44 | 8.91 | 8.35 | 8.66 | 15.38 | 12.54 | 14.49 | 20.68 | 23.7 | 31.37 | 28.9 | 30.53 | 35.86 | 42.36 | 31.14 | 33.06 | 47.54 | 46.71 | 61.71 | 55.51 |
| Ilośc akcji (mln) | 88 | 91 | 92 | 101 | 107 | 111 | 111 | 111 | 111 | 112 | 112 | 112 | 113 | 113 | 113 | 110 | 110 | 109 | 109 | 110 | 111 |
| Ważona ilośc akcji (mln) | 89 | 93 | 94 | 102 | 107 | 111 | 111 | 111 | 112 | 112 | 113 | 113 | 113 | 113 | 113 | 110 | 110 | 110 | 110 | 111 | 111 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |