Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 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 |
| Przychód (mln) | 132 | 214 | 402 | 728 | 880 | 1 028 | 1 035 | 1 085 | 1 127 | 1 182 | 1 366 | 1 485 | 1 533 | 1 694 | 1 752 | 1 396 | 2 010 | 2 672 | 3 193 | 3 972 |
| Przychód Δ okr/okr | 0.0% | 62.8% | 87.3% | 81.1% | 20.9% | 16.8% | 0.7% | 4.8% | 3.8% | 4.9% | 15.6% | 8.8% | 3.2% | 10.5% | 3.5% | -20.4% | 44.0% | 33.0% | 19.5% | 24.4% |
| Marża brutto | 48.6% | 54.4% | 100.0% | 78.8% | 77.7% | 56.4% | 55.6% | 72.7% | 73.7% | 76.0% | 86.8% | 76.4% | 78.1% | 77.8% | 77.2% | 76.7% | 76.8% | 77.2% | 32.2% | 34.4% |
| EBIT (mln) | -4 | 21 | 22 | 83 | 56 | 88 | 86 | 80 | 72 | 77 | 74 | 148 | 146 | 191 | 267 | 123 | 386 | 562 | 665 | 790 |
| EBIT Δ okr/okr | 0.0% | -671.8% | 4.2% | 275.2% | -32.8% | 57.1% | -1.8% | -7.4% | -10.1% | 7.8% | -4.5% | 100.4% | -1.1% | 30.1% | 40.2% | -54.1% | 214.6% | 45.8% | 18.2% | 18.9% |
| EBIT (%) | -2.8% | 9.9% | 5.5% | 11.4% | 6.3% | 8.5% | 8.3% | 7.4% | 6.4% | 6.5% | 5.4% | 10.0% | 9.6% | 11.2% | 15.2% | 8.8% | 19.2% | 21.0% | 20.8% | 19.9% |
| Koszty finansowe (mln) | 1 | 2 | 17 | 39 | 40 | 40 | 44 | 35 | 35 | 38 | 37 | 41 | 29 | 36 | 86 | 70 | 72 | 80 | 83 | 134 |
| EBITDA (mln) | 27 | 41 | 55 | 138 | 120 | 140 | 130 | 133 | 132 | 137 | 201 | 238 | 260 | 320 | 498 | 318 | 599 | 776 | 960 | 1 236 |
| EBITDA(%) | 20.2% | 19.2% | 13.7% | 19.0% | 13.7% | 13.6% | 12.6% | 12.3% | 11.7% | 11.6% | 14.7% | 16.0% | 17.0% | 18.9% | 28.4% | 22.8% | 29.8% | 29.0% | 30.1% | 31.1% |
| Podatek (mln) | 3 | 11 | 4 | 4 | 5 | 16 | 13 | 13 | 13 | -3 | -5 | 36 | 66 | 55 | 63 | 72 | 82 | 125 | 159 | 160 |
| Zysk Netto (mln) | 6 | 12 | 2 | 2 | 5 | 20 | 16 | 31 | 24 | 57 | 0 | 73 | 68 | 119 | 137 | -14 | 241 | 369 | 464 | 546 |
| Zysk netto Δ okr/okr | 0.0% | 112.9% | -87.5% | 31.1% | 158.9% | 291.0% | -22.0% | 96.4% | -22.6% | 134.4% | -99.4% | 19895.4% | -7.7% | 75.9% | 14.8% | -110.5% | -1775.2% | 53.2% | 25.6% | 17.9% |
| Zysk netto (%) | 4.4% | 5.7% | 0.4% | 0.3% | 0.6% | 2.0% | 1.5% | 2.9% | 2.2% | 4.8% | 0.0% | 4.9% | 4.4% | 7.0% | 7.8% | -1.0% | 12.0% | 13.8% | 14.5% | 13.8% |
| EPS | 1.78 | 3.79 | 0.34 | 0.45 | 1.16 | 4.55 | 3.55 | 6.98 | 5.25 | 12.12 | 0.08 | 15.61 | 14.42 | 25.35 | 29.11 | -3.06 | 51.29 | 78.55 | 98.64 | 116.28 |
| EPS (rozwodnione) | 1.78 | 2.74 | 0.34 | 0.45 | 1.16 | 4.55 | 3.55 | 6.98 | 5.25 | 12.12 | 0.08 | 15.61 | 14.42 | 25.35 | 29.11 | -3.06 | 51.29 | 78.55 | 98.64 | 116.28 |
| Ilośc akcji (mln) | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |