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) | 6,710 | 8,296 | 8,904 | 9,191 | 10,151 | 12,972 | 15,275 | 14,813 | 15,687 | 15,828 | 14,524 | 15,118 | 16,605 | 19,065 | 17,411 | 17,873 | 24,294 | 29,178 | 25,517 | 26,080 |
| Przychód Δ r/r | 0.0% | 23.6% | 7.3% | 3.2% | 10.4% | 27.8% | 17.7% | -3.0% | 5.9% | 0.9% | -8.2% | 4.1% | 9.8% | 14.8% | -8.7% | 2.7% | 35.9% | 20.1% | -12.5% | 2.2% |
| Marża brutto | 3.7% | 7.6% | 8.0% | 5.7% | 12.1% | 8.7% | 25.8% | 25.5% | 28.9% | 30.9% | 35.6% | 36.9% | 34.9% | 30.5% | 31.4% | 33.9% | 28.2% | 24.9% | 18.6% | 17.0% |
| EBIT (mln) | 133 | 496 | 692 | 548 | 1,148 | 1,145 | 1,014 | 884 | 1,439 | 1,342 | 1,581 | 1,690 | 1,717 | 1,317 | 906 | 1,687 | 1,252 | 1,578 | 1,195 | 618 |
| EBIT Δ r/r | 0.0% | 271.8% | 39.6% | -20.9% | 109.6% | -0.3% | -11.4% | -12.8% | 62.7% | -6.8% | 17.9% | 6.9% | 1.6% | -23.3% | -31.2% | 86.3% | -25.8% | 26.0% | -24.3% | -48.2% |
| EBIT (%) | 2.0% | 6.0% | 7.8% | 6.0% | 11.3% | 8.8% | 6.6% | 6.0% | 9.2% | 8.5% | 10.9% | 11.2% | 10.3% | 6.9% | 5.2% | 9.4% | 5.2% | 5.4% | 4.7% | 2.4% |
| Koszty finansowe (mln) | 90 | 91 | 45 | 25 | 34 | 36 | 52 | 0 | 0 | 33 | 26 | 34 | 29 | 30 | 40 | 34 | 41 | 39 | 42 | 47 |
| EBITDA (mln) | 354 | 753 | 807 | 660 | 1,274 | 1,298 | 1,211 | 1,125 | 1,671 | 1,627 | 2,331 | 2,294 | 2,354 | 1,992 | 1,709 | 2,373 | 1,952 | 2,232 | 1,876 | 1,341 |
| EBITDA(%) | 5.3% | 9.1% | 9.1% | 7.2% | 12.6% | 10.0% | 7.9% | 7.6% | 10.7% | 10.3% | 16.1% | 15.2% | 14.2% | 10.4% | 9.8% | 13.3% | 8.0% | 7.7% | 7.4% | 5.1% |
| Podatek (mln) | 7 | 93 | 245 | 201 | 383 | 361 | 316 | 283 | 478 | 523 | 572 | 682 | 693 | 561 | 280 | 469 | 356 | 425 | 332 | 196 |
| Zysk Netto (mln) | 88 | 451 | 402 | 322 | 731 | 748 | 646 | 563 | 941 | 1,012 | 1,071 | 1,274 | 1,300 | 1,021 | 888 | 1,363 | 1,029 | 1,229 | 948 | 551 |
| Zysk netto Δ r/r | 0.0% | 412.8% | -10.8% | -20.0% | 127.1% | 2.3% | -13.7% | -12.8% | 67.0% | 7.6% | 5.7% | 19.0% | 2.0% | -21.5% | -13.0% | 53.4% | -24.5% | 19.4% | -22.8% | -41.9% |
| Zysk netto (%) | 1.3% | 5.4% | 4.5% | 3.5% | 7.2% | 5.8% | 4.2% | 3.8% | 6.0% | 6.4% | 7.4% | 8.4% | 7.8% | 5.4% | 5.1% | 7.6% | 4.2% | 4.2% | 3.7% | 2.1% |
| EPS | 3.81 | 19.56 | 17.44 | 13.95 | 31.69 | 32.43 | 28.0 | 24.41 | 40.78 | 43.89 | 46.41 | 55.22 | 56.34 | 44.25 | 38.51 | 59.07 | 44.61 | 53.26 | 41.12 | 23.9 |
| EPS (rozwodnione) | 3.81 | 19.56 | 17.44 | 13.95 | 31.69 | 32.43 | 28.0 | 24.41 | 40.78 | 43.89 | 46.41 | 55.22 | 56.34 | 44.25 | 38.51 | 59.07 | 44.61 | 53.26 | 41.12 | 23.9 |
| Ilośc akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Ważona ilośc akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |