Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 8 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| 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) | 312 | 362 | 455 | 567 | 572 | 651 | 1 013 | 1 051 | 1 392 | 1 417 | 1 548 | 1 607 | 2 913 | 3 923 | 2 856 | 3 717 | 3 985 | 3 493 | 3 335 | 4 695 |
| Przychód Δ okr/okr | 0.0% | 16.1% | 25.8% | 24.4% | 0.9% | 13.9% | 55.6% | 3.7% | 32.4% | 1.8% | 9.2% | 3.8% | 81.3% | 34.6% | -27.2% | 30.1% | 7.2% | -12.3% | -4.5% | 40.8% |
| Marża brutto | 7.1% | -5.4% | 8.5% | -1.0% | 24.4% | 28.4% | 21.1% | 45.3% | 45.6% | 18.4% | 21.9% | 18.2% | 41.7% | 49.3% | 37.7% | 30.6% | 25.0% | 17.9% | 54.0% | 68.6% |
| EBIT (mln) | 12 | -40 | -8 | -40 | 9 | 41 | 56 | 136 | 168 | 83 | 124 | -14 | 756 | 1 258 | 444 | 583 | 369 | -58 | 1 068 | 856 |
| EBIT Δ okr/okr | 0.0% | -430.0% | -79.0% | 380.8% | -121.6% | 365.9% | 38.7% | 141.0% | 23.8% | -50.4% | 48.5% | -111.1% | -5614.2% | 66.3% | -64.7% | 31.3% | -36.8% | -115.7% | -1945.8% | -19.9% |
| EBIT (%) | 3.9% | -11.1% | -1.8% | -7.1% | 1.5% | 6.2% | 5.6% | 12.9% | 12.1% | 5.9% | 8.0% | -0.9% | 26.0% | 32.1% | 15.5% | 15.7% | 9.3% | -1.7% | 32.0% | 18.2% |
| Koszty finansowe (mln) | 3 | 1 | 8 | 30 | 14 | 13 | 36 | 0 | 0 | 0 | 61 | 100 | 136 | 213 | 224 | 223 | 188 | 223 | 174 | 142 |
| EBITDA (mln) | 41 | 94 | 119 | 138 | 209 | 418 | 447 | 244 | 295 | 167 | 207 | 89 | 880 | 1 376 | 594 | 786 | 624 | 199 | 308 | 1 216 |
| EBITDA(%) | 13.1% | 25.9% | 26.2% | 24.4% | 36.6% | 64.2% | 44.1% | 23.3% | 21.2% | 11.8% | 13.4% | 5.6% | 30.2% | 35.1% | 20.8% | 21.2% | 15.7% | 5.7% | 9.2% | 25.9% |
| Podatek (mln) | -7 | -27 | 4 | 16 | 33 | 84 | 64 | 37 | 34 | 19 | 42 | 27 | 211 | 108 | -161 | 91 | 119 | 17 | 141 | 68 |
| Zysk Netto (mln) | 22 | 88 | 70 | 58 | 115 | 253 | 223 | 42 | 79 | 5 | -11 | -114 | 337 | 1 175 | 595 | 455 | 154 | -515 | -231 | 769 |
| Zysk netto Δ okr/okr | 0.0% | 303.0% | -20.5% | -16.6% | 97.2% | 119.9% | -12.1% | -81.3% | 89.4% | -94.1% | -344.5% | 907.2% | -395.1% | 248.4% | -49.3% | -23.6% | -66.1% | -433.4% | -55.2% | -433.3% |
| Zysk netto (%) | 7.0% | 24.3% | 15.4% | 10.3% | 20.1% | 38.9% | 22.0% | 4.0% | 5.7% | 0.3% | -0.7% | -7.1% | 11.6% | 29.9% | 20.8% | 12.2% | 3.9% | -14.7% | -6.9% | 16.4% |
| EPS | 0.77 | 3.2 | 2.55 | 2.12 | 4.19 | 9.2 | 8.09 | 1.51 | 2.86 | 0.17 | -0.41 | -4.15 | 12.25 | 42.68 | 20.63 | 15.77 | 5.35 | -17.85 | -7.99 | 26.47 |
| EPS (rozwodnione) | 0.77 | 3.2 | 2.55 | 2.12 | 4.19 | 9.2 | 8.09 | 1.51 | 2.86 | 0.17 | -0.41 | -4.15 | 12.25 | 42.68 | 20.63 | 15.77 | 5.35 | -17.85 | -7.99 | 26.47 |
| Ilośc akcji (mln) | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 29 |
| Ważona ilośc akcji (mln) | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 29 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |