Rok finansowy |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Data |
2020-09-30 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Kwartał |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Przychód (mln) |
0 |
8,756 |
0 |
9,641 |
9,452 |
10,687 |
11,242 |
14,474 |
14,279 |
11,242 |
6,275 |
11,028 |
16,345 |
16,119 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
22.0% |
inf% |
50.1% |
51.1% |
5.2% |
<span style="color:red">-44.18%</span> |
<span style="color:red">-23.81%</span> |
14.5% |
43.4% |
Marża brutto |
0.0% |
35.0% |
0.0% |
34.6% |
11.8% |
37.1% |
34.2% |
23.8% |
23.0% |
34.2% |
53.2% |
51.3% |
49.9% |
49.7% |
Koszty i Wydatki (mln) |
0 |
8,154 |
0 |
8,340 |
10,890 |
9,609 |
9,931 |
13,454 |
13,825 |
9,931 |
5,291 |
8,424 |
12,676 |
12,227 |
EBIT (mln) |
-0 |
1,999 |
-0 |
1,284 |
2,898 |
5,323 |
1,985 |
908 |
746 |
1,985 |
1,191 |
2,289 |
3,702 |
4,633 |
EBIT Δ kw/kw |
100.0% |
62.4% |
100.0% |
41.4% |
288.7% |
168.1% |
66.6% |
60.3% |
79.9% |
57.2% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
22.8% |
0.0% |
13.3% |
30.7% |
49.8% |
17.7% |
6.3% |
5.2% |
17.7% |
19.0% |
20.8% |
22.6% |
28.7% |
Przychody fiansowe (mln) |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
3,309 |
5 |
3,280 |
3,155 |
3,237 |
2,793 |
2,760 |
3,398 |
2,793 |
2,720 |
4,047 |
5,234 |
4,501 |
Amortyzacja (mln) |
0 |
244 |
10 |
316 |
438 |
472 |
465 |
353 |
218 |
385 |
401 |
1,001 |
1,268 |
1,852 |
EBITDA (mln) |
-0 |
2,243 |
10 |
1,600 |
3,336 |
5,794 |
2,370 |
1,268 |
963 |
2,370 |
1,592 |
3,289 |
4,970 |
6,485 |
EBITDA(%) |
0.0% |
25.6% |
0.0% |
16.6% |
35.3% |
54.2% |
21.1% |
8.8% |
6.7% |
21.1% |
25.4% |
29.8% |
30.4% |
40.2% |
NOPLAT (mln) |
-0 |
-1,310 |
4 |
-5,635 |
-2,277 |
2,085 |
-1,989 |
3,392 |
-4,714 |
-1,989 |
-1,033 |
448 |
1,798 |
14,068 |
Podatek (mln) |
-0 |
63 |
-10 |
102 |
448 |
68 |
26 |
-1 |
-5 |
26 |
200 |
16 |
94 |
447 |
Zysk Netto (mln) |
-0 |
-1,240 |
4 |
-5,584 |
-2,725 |
2,126 |
-2,053 |
3,605 |
-4,731 |
-2,053 |
-1,053 |
454 |
1,622 |
12,252 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1763459.9% |
<span style="color:red">-271.45%</span> |
<span style="color:red">-49424.88%</span> |
<span style="color:red">-164.56%</span> |
73.6% |
<span style="color:red">-196.54%</span> |
<span style="color:red">-48.71%</span> |
<span style="color:red">-87.41%</span> |
<span style="color:red">-134.28%</span> |
<span style="color:red">-696.76%</span> |
Zysk netto (%) |
0.0% |
<span style="color:red">-14.16%</span> |
0.0% |
<span style="color:red">-57.92%</span> |
<span style="color:red">-28.83%</span> |
19.9% |
<span style="color:red">-18.26%</span> |
24.9% |
<span style="color:red">-33.13%</span> |
<span style="color:red">-18.26%</span> |
<span style="color:red">-16.78%</span> |
4.1% |
9.9% |
76.0% |
EPS |
-0.0003 |
-2.05 |
4.12 |
-9.25 |
-4.51 |
3.52 |
-3.4 |
5.97 |
-7.85 |
-3.4 |
-1.74 |
0.75 |
2.69 |
20.3 |
EPS (rozwodnione) |
-0.0003 |
-2.05 |
4.12 |
-9.25 |
-4.51 |
3.52 |
-3.4 |
5.97 |
-7.85 |
-3.4 |
-1.74 |
0.75 |
2.69 |
18.05 |
Ilośc akcji (mln) |
604 |
604 |
604 |
604 |
604 |
604 |
604 |
604 |
603 |
604 |
605 |
605 |
604 |
604 |
Ważona ilośc akcji (mln) |
604 |
604 |
604 |
604 |
604 |
604 |
604 |
604 |
603 |
604 |
605 |
605 |
604 |
679 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |