Rachunek Zysków i Strat
| Wskaźnik | 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 | 2024 | 2025 |
| Data sprawozdania | 2006-03-31 | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 774 | 5 786 | 8 031 | 10 624 | 9 154 | 10 314 | 11 241 | 12 722 | 13 852 | 15 887 | 15 960 | 17 137 | 16 948 | 20 586 | 20 436 | 19 120 | 21 407 | 24 129 | 26 158 | 27 115 |
| Przychód Δ r/r | 0.0% | 108.5% | 38.8% | 32.3% | -13.8% | 12.7% | 9.0% | 13.2% | 8.9% | 14.7% | 0.5% | 7.4% | -1.1% | 21.5% | -0.7% | -6.4% | 12.0% | 12.7% | 8.4% | 3.7% |
| Marża brutto | 45.2% | 56.2% | 56.3% | 62.0% | 61.0% | 64.8% | 65.6% | 70.1% | 72.7% | 65.1% | 78.3% | 80.3% | 79.2% | 79.6% | 76.7% | 74.7% | 78.6% | 78.1% | 70.5% | 81.5% |
| EBIT (mln) | 528 | 842 | 975 | 1 988 | 1 713 | 1 468 | 1 525 | 2 165 | 2 273 | 2 380 | 2 684 | 1 786 | 2 220 | 2 119 | 1 929 | -263 | -75 | 774 | -803 | 1 752 |
| EBIT Δ r/r | 0.0% | 59.6% | 15.8% | 103.8% | -13.8% | -14.3% | 3.9% | 42.0% | 5.0% | 4.7% | 12.8% | -33.5% | 24.3% | -4.6% | -9.0% | -113.6% | -71.5% | -1133.8% | -203.7% | -318.2% |
| EBIT (%) | 19.0% | 14.6% | 12.1% | 18.7% | 18.7% | 14.2% | 13.6% | 17.0% | 16.4% | 15.0% | 16.8% | 10.4% | 13.1% | 10.3% | 9.4% | -1.4% | -0.3% | 3.2% | -3.1% | 6.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 557 | 608 | 728 | 707 | 791 | 683 | 385 | 426 | 420 | 449 | 390 | 392 | 744 | 1 134 | 1 595 |
| EBITDA (mln) | 650 | 1 109 | 1 447 | 2 617 | 2 307 | 2 155 | 2 290 | 3 004 | 3 359 | 3 887 | 4 086 | 4 719 | 4 836 | 5 879 | 5 317 | 3 068 | 3 544 | 3 519 | 3 072 | 4 725 |
| EBITDA(%) | 23.4% | 19.2% | 18.0% | 24.6% | 25.2% | 20.9% | 20.4% | 23.6% | 24.2% | 24.5% | 25.6% | 27.5% | 28.5% | 28.6% | 26.0% | 16.0% | 16.6% | 14.6% | 11.7% | 17.4% |
| Podatek (mln) | 30 | 30 | 11 | 104 | 150 | 108 | 312 | 450 | 471 | 394 | 624 | 706 | 762 | 985 | 387 | 1 001 | -223 | -248 | 312 | 161 |
| Zysk Netto (mln) | 508 | 917 | 1 197 | 1 462 | 1 176 | 800 | 568 | 1 003 | 1 093 | 1 198 | 1 711 | 1 454 | 1 546 | 2 103 | 1 585 | -1 651 | 180 | -298 | -1 534 | 32 |
| Zysk netto Δ r/r | 0.0% | 80.4% | 30.5% | 22.1% | -19.6% | -31.9% | -29.1% | 76.7% | 9.0% | 9.6% | 42.8% | -15.0% | 6.3% | 36.1% | -24.6% | -204.2% | -110.9% | -265.5% | 414.9% | -102.1% |
| Zysk netto (%) | 18.3% | 15.9% | 14.9% | 13.8% | 12.8% | 7.8% | 5.0% | 7.9% | 7.9% | 7.5% | 10.7% | 8.5% | 9.1% | 10.2% | 7.8% | -8.6% | 0.8% | -1.2% | -5.9% | 0.1% |
| EPS | 3.7 | 6.58 | 7.85 | 9.07 | 7.28 | 4.96 | 3.52 | 6.22 | 6.77 | 7.43 | 10.6 | 9.01 | 9.58 | 13.03 | 9.85 | -10.53 | 1.15 | -1.9 | -9.79 | 0.21 |
| EPS (rozwodnione) | 3.16 | 5.66 | 7.35 | 8.99 | 7.22 | 4.96 | 3.52 | 6.22 | 6.77 | 7.43 | 10.6 | 9.01 | 9.58 | 13.03 | 9.85 | -10.53 | 1.15 | -1.9 | -9.79 | 0.21 |
| Ilośc akcji (mln) | 137 | 140 | 152 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 157 | 157 | 157 | 157 | 154 |
| Ważona ilośc akcji (mln) | 163 | 163 | 163 | 163 | 163 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 157 | 157 | 157 | 157 | 154 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |