Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 555 | 1,299 | 1,646 | 1,189 | 1,572 | 1,894 | 1,065 | 910 | 789 | 868 | 872 | 934 | 1,102 | 1,183 | 777 | 1,102 | 1,325 | 1,675 | 1,709 | 1,725 |
| Przychód Δ r/r | 0.0% | 133.9% | 26.7% | -27.7% | 32.2% | 20.5% | -43.8% | -14.6% | -13.3% | 10.0% | 0.5% | 7.1% | 18.0% | 7.3% | -34.3% | 41.9% | 20.2% | 26.4% | 2.0% | 1.0% |
| Marża brutto | 39.4% | 50.5% | 50.0% | 52.9% | 50.8% | 53.1% | 47.2% | 39.8% | 35.4% | 29.7% | 36.5% | 40.8% | 66.4% | 64.0% | 61.5% | 66.0% | 59.8% | 62.7% | 60.4% | 50.3% |
| EBIT (mln) | 174 | 889 | 1,152 | 861 | 1,181 | 1,367 | 417 | 281 | 212 | 184 | 222 | 289 | 373 | 421 | 204 | 416 | 458 | 630 | 951 | 650 |
| EBIT Δ r/r | 0.0% | 411.5% | 29.5% | -25.3% | 37.2% | 15.7% | -69.5% | -32.6% | -24.4% | -13.4% | 20.9% | 30.0% | 29.1% | 13.1% | -51.6% | 104.2% | 10.0% | 37.7% | 50.9% | -31.6% |
| EBIT (%) | 31.3% | 68.4% | 70.0% | 72.4% | 75.1% | 72.2% | 39.1% | 30.8% | 26.9% | 21.2% | 25.5% | 30.9% | 33.8% | 35.6% | 26.2% | 37.8% | 34.5% | 37.6% | 55.6% | 37.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
| EBITDA (mln) | 220 | 930 | 1,198 | 914 | 1,232 | 1,414 | 462 | 325 | 341 | 235 | 269 | 334 | 411 | 535 | 296 | 509 | 538 | 661 | 765 | 803 |
| EBITDA(%) | 39.5% | 71.6% | 72.8% | 76.9% | 78.4% | 74.6% | 43.4% | 35.7% | 43.2% | 27.0% | 30.9% | 35.7% | 37.3% | 45.2% | 38.1% | 46.2% | 40.6% | 39.5% | 44.8% | 46.5% |
| Podatek (mln) | 24 | 65 | 80 | 73 | 111 | 111 | 119 | 87 | 118 | 70 | 67 | 74 | 119 | 111 | 47 | 114 | 119 | 155 | 178 | 181 |
| Zysk Netto (mln) | 161 | 129 | 188 | 159 | 253 | 263 | 298 | 221 | 173 | 158 | 185 | 297 | 336 | 386 | 214 | 362 | 386 | 473 | 556 | 587 |
| Zysk netto Δ r/r | 0.0% | -20.3% | 46.4% | -15.5% | 59.1% | 3.8% | 13.4% | -26.0% | -21.5% | -8.7% | 17.4% | 60.3% | 12.9% | 15.1% | -44.7% | 69.2% | 6.7% | 22.7% | 17.4% | 5.6% |
| Zysk netto (%) | 29.1% | 9.9% | 11.5% | 13.4% | 16.1% | 13.9% | 28.0% | 24.2% | 21.9% | 18.2% | 21.3% | 31.8% | 30.5% | 32.7% | 27.5% | 32.8% | 29.1% | 28.3% | 32.5% | 34.0% |
| EPS | 10.98 | 8.76 | 12.82 | 10.84 | 17.24 | 17.89 | 20.29 | 15.01 | 11.78 | 10.75 | 12.62 | 20.96 | 22.85 | 27.96 | 15.93 | 27.98 | 30.66 | 38.95 | 45.74 | 48.3 |
| EPS (rozwodnione) | 10.98 | 8.76 | 12.82 | 10.84 | 17.24 | 17.89 | 20.29 | 15.01 | 11.78 | 10.75 | 12.62 | 20.96 | 22.85 | 27.96 | 15.93 | 27.98 | 30.66 | 38.95 | 45.74 | 48.3 |
| Ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 13 | 13 | 13 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 13 | 13 | 13 | 12 | 12 | 12 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |