Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 210 | 400 | 592 | 1,588 | 2,537 | 2,685 | 3,878 | 5,006 | 4,873 | 4,247 | 6,517 | 10,157 | 12,272 | 13,282 | 14,057 | 22,061 | 28,006 | 31,608 | 38,688 |
| Przychód Δ r/r | 0.0% | 90.1% | 48.0% | 168.3% | 59.8% | 5.8% | 44.4% | 29.1% | -2.7% | -12.8% | 53.4% | 55.9% | 20.8% | 8.2% | 5.8% | 56.9% | 26.9% | 12.9% | 22.4% |
| Marża brutto | 12.4% | 15.5% | 12.6% | 15.4% | 17.1% | 18.2% | 16.5% | 15.4% | 12.7% | 15.7% | 21.1% | 20.4% | 15.6% | 17.9% | 19.4% | 20.7% | 17.7% | 18.1% | 18.0% |
| EBIT (mln) | 24 | 35 | 53 | 182 | 219 | 227 | 269 | 245 | 72 | 60 | 412 | 890 | 588 | 831 | 994 | 2,161 | 1,867 | 4,289 | 2,767 |
| EBIT Δ r/r | 0.0% | 46.3% | 53.4% | 240.2% | 20.4% | 3.6% | 18.9% | -9.1% | -70.5% | -17.5% | 591.7% | 116.1% | -34.0% | 41.4% | 19.6% | 117.5% | -13.6% | 129.7% | -35.5% |
| EBIT (%) | 11.3% | 8.7% | 9.0% | 11.4% | 8.6% | 8.4% | 6.9% | 4.9% | 1.5% | 1.4% | 6.3% | 8.8% | 4.8% | 6.3% | 7.1% | 9.8% | 6.7% | 13.6% | 7.2% |
| Koszty finansowe (mln) | 2 | 4 | 11 | 11 | 25 | 25 | 56 | 91 | 105 | 88 | 100 | 178 | 240 | 287 | 281 | 323 | 410 | 517 | 434 |
| EBITDA (mln) | 26 | 37 | 53 | 186 | 220 | 219 | 386 | 396 | 198 | 214 | 595 | 907 | 651 | 937 | 1,193 | 2,175 | 2,926 | 3,509 | 3,241 |
| EBITDA(%) | 12.5% | 9.3% | 9.0% | 11.7% | 8.7% | 8.2% | 9.9% | 7.9% | 4.1% | 5.1% | 9.1% | 8.9% | 5.3% | 7.1% | 8.5% | 9.9% | 10.4% | 11.1% | 8.4% |
| Podatek (mln) | 2 | 12 | 16 | 34 | 48 | 33 | 38 | 29 | -24 | 5 | 82 | 166 | 102 | 103 | 141 | 162 | 235 | 319 | 506 |
| Zysk Netto (mln) | 20 | 19 | 27 | 123 | 147 | 150 | 190 | 213 | 66 | 44 | 303 | 441 | 155 | 332 | 525 | 1,394 | 2,011 | 2,392 | 3,124 |
| Zysk netto Δ r/r | 0.0% | -5.7% | 42.7% | 359.3% | 19.7% | 2.0% | 26.5% | 12.0% | -69.0% | -34.0% | 593.3% | 45.5% | -64.9% | 114.2% | 58.1% | 165.7% | 44.3% | 18.9% | 30.6% |
| Zysk netto (%) | 9.5% | 4.7% | 4.5% | 7.8% | 5.8% | 5.6% | 4.9% | 4.3% | 1.4% | 1.0% | 4.6% | 4.3% | 1.3% | 2.5% | 3.7% | 6.3% | 7.2% | 7.6% | 8.1% |
| EPS | 2.15 | 1.49 | 2.12 | 5.03 | 2.59 | 2.21 | 2.79 | 3.13 | 0.97 | 0.64 | 4.78 | 6.42 | 2.26 | 4.82 | 7.72 | 20.6 | 29.72 | 34.88 | 45.11 |
| EPS (rozwodnione) | 2.15 | 1.49 | 2.12 | 5.03 | 2.59 | 2.2 | 2.79 | 3.11 | 0.96 | 0.63 | 4.74 | 6.39 | 2.25 | 4.82 | 7.72 | 20.6 | 29.72 | 34.88 | 45.11 |
| Ilośc akcji (mln) | 67 | 67 | 67 | 67 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 69 | 69 | 69 | 68 | 68 | 68 | 69 | 69 |
| Ważona ilośc akcji (mln) | 67 | 67 | 67 | 67 | 68 | 69 | 68 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 68 | 68 | 68 | 69 | 69 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |