Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 8 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Przychód (mln) | 20 | 41 | 42 | 44 | 43 | 30 | 30 | 30 | 50 | 51 | 54 | 28 | 21 | 0 | 0 | 0 | 1 032 | 3 682 | 6 567 |
| Przychód Δ okr/okr | 0.0% | 100.8% | 1.7% | 4.8% | -2.3% | -29.2% | -2.1% | 1.8% | 68.0% | 0.3% | 5.8% | -46.9% | -24.9% | -98.1% | -100.0% | 0.0% | inf% | 256.7% | 78.4% |
| Marża brutto | -1.2% | -0.5% | -0.3% | -0.2% | -0.2% | -0.3% | -0.0% | 0.0% | -0.2% | -0.6% | -0.5% | -0.9% | -1.2% | 33.4% | 0.0% | 0.0% | 25.3% | 47.4% | 64.5% |
| EBIT (mln) | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | 209 | 978 | 2 280 |
| EBIT Δ okr/okr | 0.0% | -7.1% | -0.4% | 13.5% | -6.7% | 15.7% | -39.0% | -7.2% | 192.2% | 118.3% | -34.2% | 9.0% | -2.9% | -44.5% | 105.9% | 2.5% | -26144.5% | 367.8% | 133.0% |
| EBIT (%) | -1.2% | -0.5% | -0.5% | -0.6% | -0.6% | -0.9% | -0.6% | -0.5% | -0.9% | -1.9% | -1.2% | -2.5% | -3.2% | -95.2% | 0.0% | 0.0% | 20.3% | 26.6% | 34.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 353 | 457 |
| EBITDA (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -1 | -1 | 0 | 1 | -1 | -1 | 554 | 1 919 | 3 452 |
| EBITDA(%) | 2.9% | 1.6% | 1.6% | 1.4% | 1.5% | 2.1% | 2.5% | 2.6% | 1.6% | -1.9% | -1.2% | -2.5% | 1.9% | 177.6% | 0.0% | 0.0% | 53.7% | 52.1% | 52.6% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 33 | 177 | 591 |
| Zysk Netto (mln) | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | -0 | 0 | 1 | -0 | 1 | 1 | 0 | 39 | 580 | 1 128 |
| Zysk netto Δ okr/okr | 0.0% | 16.3% | 3.0% | 8.9% | -16.3% | -0.7% | 24.6% | 1.8% | 1.8% | -103.7% | -2226.1% | 68.8% | -133.9% | -702.3% | -52.0% | -82.3% | 30554.8% | 1401.4% | 94.5% |
| Zysk netto (%) | 1.9% | 1.1% | 1.1% | 1.2% | 1.0% | 1.4% | 1.8% | 1.8% | 1.1% | -0.0% | 0.8% | 2.5% | -1.2% | 370.5% | 0.0% | 0.0% | 3.7% | 15.8% | 17.2% |
| EPS | 0.056 | 0.065 | 0.067 | 0.073 | 0.061 | 0.06 | 0.076 | 0.077 | 0.078 | -0.0058 | 0.12 | 0.21 | -0.0703 | 0.42 | 0.2 | 0.036 | 1.84 | 14.06 | 11.33 |
| EPS (rozwodnione) | 0.056 | 0.065 | 0.067 | 0.073 | 0.061 | 0.06 | 0.076 | 0.077 | 0.078 | -0.0058 | 0.12 | 0.21 | -0.0703 | 0.42 | 0.2 | 0.036 | 1.67 | 14.1 | 11.33 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 21 | 41 | 80 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 23 | 41 | 80 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |