Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 12,300 | 17,240 | 26,172 | 17,561 | 21,693 | 27,302 | 35,675 | 25,022 | 20,618 | 33,866 | 40,790 | 41,132 | 39,099 |
| Przychód Δ r/r | 0.0% | 40.2% | 51.8% | -32.9% | 23.5% | 25.9% | 30.7% | -29.9% | -17.6% | 64.3% | 20.4% | 0.8% | -4.9% |
| Marża brutto | 12.2% | 10.4% | 12.7% | 9.5% | 11.2% | 11.1% | 12.0% | 11.3% | 17.6% | 12.9% | 12.4% | 11.8% | 11.3% |
| EBIT (mln) | 899 | 1,075 | 890 | 749 | 1,142 | 1,234 | 1,213 | 785 | 2,285 | 2,452 | 3,234 | 4,200 | 3,870 |
| EBIT Δ r/r | 0.0% | 19.6% | -17.2% | -15.9% | 52.5% | 8.0% | -1.7% | -35.3% | 191.1% | 7.3% | 31.9% | 29.9% | -7.9% |
| EBIT (%) | 7.3% | 6.2% | 3.4% | 4.3% | 5.3% | 4.5% | 3.4% | 3.1% | 11.1% | 7.2% | 7.9% | 10.2% | 9.9% |
| Koszty finansowe (mln) | 170 | 323 | 417 | 474 | 309 | 463 | 484 | 497 | 182 | 326 | 523 | 582 | 484 |
| EBITDA (mln) | 807 | 1,110 | 958 | 863 | 1,396 | 1,330 | 823 | 763 | 2,395 | 2,601 | 3,409 | 2,762 | 1,886 |
| EBITDA(%) | 6.6% | 6.4% | 3.7% | 4.9% | 6.4% | 4.9% | 2.3% | 3.0% | 11.6% | 7.7% | 8.4% | 6.7% | 4.8% |
| Podatek (mln) | 226 | 188 | 160 | 48 | 258 | 241 | 79 | 31 | 487 | 475 | 579 | 450 | 307 |
| Zysk Netto (mln) | 392 | 307 | 302 | 259 | 743 | 644 | 187 | 118 | 1,516 | 1,681 | 1,909 | 1,405 | 800 |
| Zysk netto Δ r/r | 0.0% | -21.6% | -1.6% | -14.2% | 186.3% | -13.3% | -70.9% | -37.3% | 1190.3% | 10.9% | 13.6% | -26.4% | -43.0% |
| Zysk netto (%) | 3.2% | 1.8% | 1.2% | 1.5% | 3.4% | 2.4% | 0.5% | 0.5% | 7.4% | 5.0% | 4.7% | 3.4% | 2.0% |
| EPS | 341.18 | 264.6 | 200.71 | 162.18 | 46.43 | 40.28 | 11.71 | 7.34 | 15.49 | 17.17 | 19.5 | 16.27 | 8.18 |
| EPS (rozwodnione) | 341.18 | 264.6 | 200.71 | 162.18 | 46.43 | 40.28 | 11.71 | 7.34 | 15.49 | 17.17 | 19.5 | 16.27 | 8.18 |
| Ilośc akcji (mln) | 1 | 1 | 2 | 2 | 16 | 16 | 16 | 16 | 98 | 98 | 98 | 86 | 98 |
| Ważona ilośc akcji (mln) | 1 | 1 | 2 | 2 | 16 | 16 | 16 | 16 | 98 | 98 | 98 | 98 | 98 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |