Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 38,926 | 27,293 | 26,064 | 26,505 | 38,504 | 56,847 | 42,808 | 47,375 |
| Przychód Δ r/r | 0.0% | -29.9% | -4.5% | 1.7% | 45.3% | 47.6% | -24.7% | 10.7% |
| Marża brutto | 33.3% | 33.6% | 46.7% | 49.3% | 50.3% | 55.6% | 46.1% | 48.8% |
| EBIT (mln) | 4,547 | 6,635 | 3,282 | 3,963 | 9,703 | 17,297 | 15,777 | 18,350 |
| EBIT Δ r/r | 0.0% | 45.9% | -50.5% | 20.7% | 144.8% | 78.3% | -8.8% | 16.3% |
| EBIT (%) | 11.7% | 24.3% | 12.6% | 15.0% | 25.2% | 30.4% | 36.9% | 38.7% |
| Koszty finansowe (mln) | 2,802 | 558 | 894 | 1,047 | 756 | 1,150 | 1,235 | 1,259 |
| EBITDA (mln) | 7,537 | 8,653 | 6,290 | 7,946 | 13,260 | 21,357 | 8,946 | 10,912 |
| EBITDA(%) | 19.4% | 31.7% | 24.1% | 30.0% | 34.4% | 37.6% | 20.9% | 23.0% |
| Podatek (mln) | 394 | -6,008 | 1,428 | 7,039 | 2,693 | 4,617 | 1,601 | 1,670 |
| Zysk Netto (mln) | 2,535 | 12,486 | 1,963 | -2,187 | 7,872 | 13,288 | 4,350 | 5,461 |
| Zysk netto Δ r/r | 0.0% | 392.5% | -84.3% | -211.4% | -459.9% | 68.8% | -67.3% | 25.5% |
| Zysk netto (%) | 6.5% | 45.7% | 7.5% | -8.3% | 20.4% | 23.4% | 10.2% | 11.5% |
| EPS | 23.08 | 113.66 | 17.87 | -19.91 | 71.66 | 120.97 | 39.59 | 49.71 |
| EPS (rozwodnione) | 23.08 | 113.66 | 17.87 | -19.91 | 71.66 | 120.97 | 39.59 | 49.71 |
| Ilośc akcji (mln) | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 |
| Ważona ilośc akcji (mln) | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |