Rachunek Zysków i Strat kwartalnie
index | 31 | 32 | 33 | 34 | 35 | 36 | 37 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2023 | 2024 | 2025 | 2025 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Przychód (mln) | 3,422 | 2,802 | 3,536 | 3,727 | 3,200 | 2,761 | 3,220 |
Przychód Δ kw/kw | 13.1% | 11.1% | <span style="color:red">-6.09%</span> | <span style="color:red">-12.13%</span> | <span style="color:red">-6.50%</span> | <span style="color:red">-1.47%</span> | <span style="color:red">-8.93%</span> |
Marża brutto | 43.3% | 38.5% | 18.9% | 23.9% | 25.9% | 41.3% | 40.5% |
Koszty i Wydatki (mln) | 2,778 | 2,603 | 3,014 | 2,958 | 2,461 | 2,375 | 2,755 |
EBIT (mln) | 644 | 198 | 522 | 769 | 739 | 386 | 464 |
EBIT Δ kw/kw | 12.8% | 0.0% | 0.0% | 0.0% | 0.0% | 60.1% | 54.3% |
EBIT (%) | 18.8% | 7.1% | 14.8% | 20.6% | 23.1% | 14.0% | 14.4% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 94 | 101 | 90 | 87 | 88 | 82 | 79 |
Amortyzacja (mln) | 415 | 421 | 423 | 419 | 422 | 428 | 430 |
EBITDA (mln) | 1,239 | 879 | 945 | 1,188 | 1,161 | 988 | 1,042 |
EBITDA(%) | 36.2% | 31.4% | 26.7% | 31.9% | 36.3% | 35.8% | 32.4% |
NOPLAT (mln) | 730 | 357 | 587 | 852 | 862 | 479 | 534 |
Podatek (mln) | 156 | 73 | 121 | 190 | 184 | 131 | 142 |
Zysk Netto (mln) | 574 | 283 | 466 | 662 | 678 | 347 | 392 |
Zysk netto Δ kw/kw | <span style="color:red">-8.72%</span> | 6.4% | 36.7% | 1.6% | 18.1% | 22.5% | <span style="color:red">-15.91%</span> |
Zysk netto (%) | 16.8% | 10.1% | 13.2% | 17.8% | 21.2% | 12.6% | 12.2% |
EPS | 3.79 | 1.87 | 3.08 | 4.38 | 4.48 | 2.3 | 2.59 |
EPS (rozwodnione) | 3.79 | 1.87 | 3.08 | 4.38 | 4.48 | 2.3 | 2.59 |
Ilośc akcji (mln) | 151 | 151 | 151 | 151 | 151 | 151 | 151 |
Ważona ilośc akcji (mln) | 151 | 151 | 151 | 151 | 151 | 151 | 151 |
Waluta | INR | INR | INR | INR | INR | INR | INR |