Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 2,802 | 3,272 | 3,257 | 3,561 | 4,435 | 4,578 | 3,866 | 5,773 | 7,885 | 9,990 | 12,516 |
| Przychód Δ r/r | 0.0% | 16.7% | -0.4% | 9.3% | 24.6% | 3.2% | -15.6% | 49.3% | 36.6% | 26.7% | 25.3% |
| Marża brutto | 25.1% | 23.1% | 21.6% | 23.6% | 28.8% | 27.9% | 27.0% | 28.5% | 30.4% | 29.6% | 30.0% |
| EBIT (mln) | 99 | 33 | -1 | 123 | 368 | 273 | 115 | 461 | 903 | 1,122 | 1,271 |
| EBIT Δ r/r | 0.0% | -66.6% | -102.7% | -13971.8% | 197.9% | -25.8% | -57.8% | 301.0% | 95.7% | 24.2% | 13.3% |
| EBIT (%) | 3.5% | 1.0% | -0.0% | 3.5% | 8.3% | 6.0% | 3.0% | 8.0% | 11.5% | 11.2% | 10.2% |
| Koszty finansowe (mln) | 70 | 81 | 78 | 54 | 193 | 235 | 197 | 213 | 201 | 220 | 194 |
| EBITDA (mln) | 134 | 69 | 35 | 163 | 583 | 544 | 562 | 791 | 1,294 | 1,760 | 2,144 |
| EBITDA(%) | 4.8% | 2.1% | 1.1% | 4.6% | 13.1% | 11.9% | 14.5% | 13.7% | 16.4% | 17.6% | 17.1% |
| Podatek (mln) | 12 | 13 | 33 | 12 | 66 | 33 | 20 | 81 | 204 | 280 | 338 |
| Zysk Netto (mln) | 2 | -90 | -108 | 27 | 99 | -13 | 48 | 234 | 603 | 833 | 963 |
| Zysk netto Δ r/r | 0.0% | -6012.5% | 20.1% | -125.3% | 263.0% | -113.5% | -456.6% | 391.6% | 157.8% | 38.1% | 15.6% |
| Zysk netto (%) | 0.1% | -2.7% | -3.3% | 0.8% | 2.2% | -0.3% | 1.2% | 4.1% | 7.6% | 8.3% | 7.7% |
| EPS | 0.13 | -7.54 | -8.45 | 1.94 | 4.24 | -0.75 | 3.18 | 12.69 | 26.56 | 33.79 | 37.99 |
| EPS (rozwodnione) | 0.13 | -7.54 | -8.45 | 1.94 | 4.24 | -0.75 | 3.15 | 12.69 | 26.56 | 33.79 | 37.99 |
| Ilośc akcji (mln) | 12 | 12 | 13 | 14 | 23 | 18 | 18 | 18 | 23 | 24 | 24 |
| Ważona ilośc akcji (mln) | 12 | 12 | 13 | 14 | 23 | 18 | 18 | 18 | 23 | 24 | 24 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |