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) | 0 | 0 | 26,329 | 29,038 | 47,634 | 41,292 | 47,551 | 53,018 | 62,533 | 54,125 | 53,246 | 61,083 | 52,645 | 62,659 | 59,259 | 77,980 | 76,341 | 90,848 | 55,450 | 56,142 | 95,340 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 10.3% | 64.0% | -13.3% | 15.2% | 11.5% | 17.9% | -13.4% | -1.6% | 14.7% | -13.8% | 19.0% | -5.4% | 31.6% | -2.1% | 19.0% | -39.0% | 1.2% | 69.8% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 94.7% | 38.9% | 37.3% | 35.2% | 14.7% | 29.3% | 28.4% | 38.9% | 27.3% | 19.6% | 8.8% | 26.6% | 29.4% | -25.2% | -6.6% | 36.1% |
| EBIT (mln) | -22,478 | -23,103 | 3,777 | -31,746 | 8,395 | 5,317 | 10,491 | 11,133 | 7,677 | 4,962 | 5,747 | 5,935 | 4,392 | 5,102 | 7,127 | 2,078 | 4,511 | 11,756 | 14,333 | -31,112 | 4,399 |
| EBIT Δ r/r | 0.0% | 2.8% | -116.3% | -940.5% | -126.4% | -36.7% | 97.3% | 6.1% | -31.0% | -35.4% | 15.8% | 3.3% | -26.0% | 16.2% | 39.7% | -70.8% | 117.1% | 160.6% | 21.9% | -317.1% | -114.1% |
| EBIT (%) | 0.0% | 0.0% | 14.3% | -109.3% | 17.6% | 12.9% | 22.1% | 21.0% | 12.3% | 9.2% | 10.8% | 9.7% | 8.3% | 8.1% | 12.0% | 2.7% | 5.9% | 12.9% | 25.8% | -55.4% | 4.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 58 | 24 | 201 | 363 | 451 | 180 | 313 | 649 | 514 | 610 | 1,148 | 430 | 98 | 150 | 112 | 101 |
| EBITDA (mln) | 5,015 | 6,896 | 6,159 | 5,436 | 9,205 | 5,358 | 12,587 | 12,626 | 8,489 | 6,859 | 6,934 | 7,210 | 5,493 | 6,614 | 8,535 | 4,273 | 7,574 | 15,052 | 17,397 | 8,930 | 9,466 |
| EBITDA(%) | 0.0% | 0.0% | 23.4% | 18.7% | 19.3% | 13.0% | 26.5% | 23.8% | 13.6% | 12.7% | 13.0% | 11.8% | 10.4% | 10.6% | 14.4% | 5.5% | 9.9% | 16.6% | 31.4% | 15.9% | 9.9% |
| Podatek (mln) | 1,140 | 1,431 | 862 | 1,180 | 2,406 | 1,346 | 3,630 | 3,558 | 2,496 | 1,532 | 1,738 | 1,851 | -425 | 192 | 1,758 | 313 | 848 | 4,166 | 2,768 | 1,400 | 1,651 |
| Zysk Netto (mln) | 1,531 | 3,270 | 3,162 | 2,385 | 4,994 | 2,545 | 7,494 | 7,576 | 5,181 | 3,494 | 4,095 | 4,160 | 4,245 | 4,738 | 4,931 | 1,096 | 4,501 | 8,986 | 12,659 | 5,640 | 5,911 |
| Zysk netto Δ r/r | 0.0% | 113.7% | -3.3% | -24.6% | 109.4% | -49.0% | 194.5% | 1.1% | -31.6% | -32.6% | 17.2% | 1.6% | 2.0% | 11.6% | 4.1% | -77.8% | 310.7% | 99.6% | 40.9% | -55.4% | 4.8% |
| Zysk netto (%) | 0.0% | 0.0% | 12.0% | 8.2% | 10.5% | 6.2% | 15.8% | 14.3% | 8.3% | 6.5% | 7.7% | 6.8% | 8.1% | 7.6% | 8.3% | 1.4% | 5.9% | 9.9% | 22.8% | 10.0% | 6.2% |
| EPS | 3.84 | 8.2 | 7.93 | 5.98 | 12.53 | 6.39 | 18.81 | 19.01 | 13.0 | 8.6 | 10.28 | 10.44 | 10.65 | 11.89 | 12.38 | 2.75 | 11.3 | 22.55 | 31.77 | 14.16 | 14.84 |
| EPS (rozwodnione) | 3.84 | 8.2 | 7.93 | 5.98 | 12.53 | 6.39 | 18.81 | 19.01 | 13.0 | 8.6 | 10.28 | 10.44 | 10.65 | 11.89 | 12.38 | 2.75 | 11.3 | 22.55 | 31.77 | 14.16 | 14.84 |
| Ilośc akcji (mln) | 399 | 399 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 |
| Ważona ilośc akcji (mln) | 399 | 399 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | 398 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |