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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 19,514 | 20,430 | 23,790 | 29,477 | 33,617 | 34,142 | 43,498 | 56,121 | 69,345 | 78,018 | 91,082 | 73,972 | 83,190 | 90,211 | 108,165 | 112,701 | 93,221 | 140,975 | 167,086 | 175,885 | 209,832 |
| Przychód Δ r/r | 0.0% | 4.7% | 16.4% | 23.9% | 14.0% | 1.6% | 27.4% | 29.0% | 23.6% | 12.5% | 16.7% | -18.8% | 12.5% | 8.4% | 19.9% | 4.2% | -17.3% | 51.2% | 18.5% | 5.3% | 19.3% |
| Marża brutto | 27.1% | 26.5% | 25.3% | 29.9% | 23.7% | 21.5% | 18.9% | 11.4% | 11.1% | 10.8% | 10.1% | 11.0% | 13.1% | 9.3% | 11.6% | 13.2% | 25.9% | 24.7% | 15.1% | 34.6% | 38.9% |
| EBIT (mln) | 1,124 | 1,214 | 1,410 | 1,522 | 2,315 | 3,626 | 3,227 | 2,348 | 3,291 | 4,070 | 4,038 | 2,795 | 5,106 | 1,073 | 5,064 | 11,180 | 1,102 | 7,674 | 12,488 | 42,685 | 57,303 |
| EBIT Δ r/r | 0.0% | 8.0% | 16.1% | 7.9% | 52.0% | 56.7% | -11.0% | -27.2% | 40.2% | 23.6% | -0.8% | -30.8% | 82.7% | -79.0% | 371.8% | 120.8% | -90.1% | 596.1% | 62.7% | 241.8% | 34.2% |
| EBIT (%) | 5.8% | 5.9% | 5.9% | 5.2% | 6.9% | 10.6% | 7.4% | 4.2% | 4.7% | 5.2% | 4.4% | 3.8% | 6.1% | 1.2% | 4.7% | 9.9% | 1.2% | 5.4% | 7.5% | 24.3% | 27.3% |
| Koszty finansowe (mln) | 350 | 453 | 650 | 745 | 1,496 | 1,496 | 1,430 | 1,108 | 1,103 | 1,457 | 1,913 | 3,430 | 3,985 | 4,128 | 5,077 | 4,909 | 4,689 | 6,231 | 9,527 | 13,833 | 37,640 |
| EBITDA (mln) | 1,460 | 1,591 | 1,838 | 3,359 | 3,277 | 2,631 | 5,208 | 4,573 | 5,956 | 5,984 | 6,885 | 5,044 | 10,900 | 10,904 | 12,595 | 13,703 | 12,214 | 21,454 | 27,980 | 21,792 | 33,709 |
| EBITDA(%) | 7.5% | 7.8% | 7.7% | 11.4% | 9.7% | 7.7% | 12.0% | 8.1% | 8.6% | 7.7% | 7.6% | 6.8% | 13.1% | 12.1% | 11.6% | 12.2% | 13.1% | 15.2% | 16.7% | 12.4% | 16.1% |
| Podatek (mln) | 64 | 256 | 114 | 692 | 534 | 448 | 731 | 949 | 1,342 | 1,712 | 1,366 | 1,087 | 1,674 | 1,125 | 2,222 | 2,714 | 2,263 | 2,899 | 2,599 | 3,693 | 4,949 |
| Zysk Netto (mln) | 647 | 490 | 589 | 1,678 | 1,115 | 1,682 | 2,934 | 2,916 | 3,912 | 3,264 | 4,025 | 1,516 | 2,564 | 3,378 | 5,895 | 5,538 | 3,346 | 6,537 | 9,748 | 600 | 9,814 |
| Zysk netto Δ r/r | 0.0% | -24.2% | 20.2% | 185.0% | -33.6% | 50.9% | 74.4% | -0.6% | 34.1% | -16.6% | 23.3% | -62.3% | 69.2% | 31.7% | 74.5% | -6.1% | -39.6% | 95.4% | 49.1% | -93.8% | 1536.5% |
| Zysk netto (%) | 3.3% | 2.4% | 2.5% | 5.7% | 3.3% | 4.9% | 6.7% | 5.2% | 5.6% | 4.2% | 4.4% | 2.0% | 3.1% | 3.7% | 5.5% | 4.9% | 3.6% | 4.6% | 5.8% | 0.3% | 4.7% |
| EPS | 2.01 | 1.68 | 2.02 | 5.56 | 3.49 | 6.38 | 9.23 | 9.17 | 11.97 | 9.73 | 12.0 | 4.51 | 7.13 | 10.0 | 17.53 | 16.46 | 9.91 | 19.42 | 28.96 | 1.78 | 29.14 |
| EPS (rozwodnione) | 2.01 | 1.68 | 2.02 | 5.56 | 3.49 | 6.38 | 9.23 | 9.15 | 11.95 | 9.72 | 11.98 | 4.51 | 7.12 | 9.99 | 17.52 | 16.46 | 9.9 | 19.42 | 28.95 | 1.78 | 29.13 |
| Ilośc akcji (mln) | 291 | 291 | 292 | 302 | 320 | 319 | 318 | 318 | 327 | 335 | 336 | 336 | 336 | 336 | 336 | 336 | 337 | 337 | 337 | 337 | 337 |
| Ważona ilośc akcji (mln) | 291 | 291 | 292 | 302 | 320 | 319 | 318 | 318 | 327 | 336 | 336 | 336 | 336 | 336 | 337 | 337 | 337 | 337 | 337 | 337 | 337 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |