Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,686 | 4,089 | 4,593 | 4,874 | 4,510 | 6,587 | 8,107 | 8,074 | 12,170 | 17,314 | 19,751 | 23,399 | 33,108 |
| Przychód Δ r/r | 0.0% | 10.9% | 12.3% | 6.1% | -7.5% | 46.1% | 23.1% | -0.4% | 50.7% | 42.3% | 14.1% | 18.5% | 41.5% |
| Marża brutto | 6.6% | 4.4% | 4.0% | 5.0% | 6.7% | 5.9% | 5.8% | 7.1% | 6.4% | 6.3% | 6.8% | 6.4% | 8.0% |
| EBIT (mln) | 131 | 35 | 30 | 42 | 65 | 186 | 261 | 314 | 477 | 962 | 766 | 972 | 2,360 |
| EBIT Δ r/r | 0.0% | -73.0% | -16.0% | 41.3% | 54.7% | 187.3% | 40.2% | 20.0% | 52.1% | 101.6% | -20.4% | 26.9% | 142.8% |
| EBIT (%) | 3.6% | 0.9% | 0.6% | 0.9% | 1.4% | 2.8% | 3.2% | 3.9% | 3.9% | 5.6% | 3.9% | 4.2% | 7.1% |
| Koszty finansowe (mln) | 73 | 80 | 79 | 88 | 117 | 95 | 96 | 82 | 108 | 152 | 113 | 116 | 144 |
| EBITDA (mln) | 210 | 127 | 116 | 143 | 178 | 223 | 273 | 347 | 498 | 727 | 769 | 1,006 | 1,745 |
| EBITDA(%) | 5.7% | 3.1% | 2.5% | 2.9% | 3.9% | 3.4% | 3.4% | 4.3% | 4.1% | 4.2% | 3.9% | 4.3% | 5.3% |
| Podatek (mln) | 27 | 14 | 17 | 10 | 27 | 31 | 47 | 56 | 92 | 142 | 153 | 215 | 383 |
| Zysk Netto (mln) | 104 | 22 | 13 | 32 | 49 | 81 | 118 | 167 | 274 | 404 | 453 | 619 | 1,127 |
| Zysk netto Δ r/r | 0.0% | -79.3% | -39.0% | 147.0% | 50.4% | 66.8% | 44.7% | 41.4% | 64.3% | 47.6% | 12.1% | 36.5% | 82.2% |
| Zysk netto (%) | 2.8% | 0.5% | 0.3% | 0.7% | 1.1% | 1.2% | 1.5% | 2.1% | 2.3% | 2.3% | 2.3% | 2.6% | 3.4% |
| EPS | 4.87 | 1.01 | 0.61 | 1.52 | 2.28 | 4.22 | 5.3 | 7.49 | 12.31 | 18.17 | 20.36 | 27.8 | 50.04 |
| EPS (rozwodnione) | 4.87 | 1.01 | 0.61 | 1.52 | 2.28 | 4.22 | 5.3 | 7.49 | 12.31 | 18.17 | 20.36 | 27.8 | 49.98 |
| Ilośc akcji (mln) | 21 | 21 | 21 | 21 | 21 | 19 | 22 | 22 | 22 | 22 | 22 | 22 | 23 |
| Ważona ilośc akcji (mln) | 22 | 22 | 22 | 22 | 22 | 19 | 22 | 22 | 22 | 22 | 22 | 22 | 23 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |