Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,581 | 4,532 | 5,772 | 6,176 | 7,384 | 9,090 | 10,913 | 12,458 | 23,841 | 24,670 | 24,141 | 26,639 | 32,125 | 34,706 |
| Przychód Δ r/r | 0.0% | 26.6% | 27.4% | 7.0% | 19.6% | 23.1% | 20.0% | 14.2% | 91.4% | 3.5% | -2.1% | 10.3% | 20.6% | 8.0% |
| Marża brutto | 24.1% | 42.1% | 44.3% | 42.3% | 17.0% | 48.1% | 51.3% | 51.7% | 35.6% | 36.0% | 38.5% | 15.9% | 14.0% | 29.3% |
| EBIT (mln) | 545 | 792 | 870 | 256 | 145 | 1,105 | 1,464 | 1,621 | 2,715 | 2,774 | 2,948 | 1,634 | 1,554 | 703 |
| EBIT Δ r/r | 0.0% | 45.3% | 9.8% | -70.6% | -43.5% | 664.1% | 32.6% | 10.7% | 67.4% | 2.2% | 6.3% | -44.6% | -4.9% | -54.8% |
| EBIT (%) | 15.2% | 17.5% | 15.1% | 4.1% | 2.0% | 12.2% | 13.4% | 13.0% | 11.4% | 11.2% | 12.2% | 6.1% | 4.8% | 2.0% |
| Koszty finansowe (mln) | 102 | 0 | 341 | 413 | 455 | 581 | 393 | 339 | 434 | 230 | 144 | 99 | 229 | 296 |
| EBITDA (mln) | 720 | 1,089 | 1,578 | 1,506 | 1,599 | 2,383 | 3,082 | 2,791 | 4,331 | 5,660 | 5,577 | 4,974 | 5,111 | 4,625 |
| EBITDA(%) | 20.1% | 24.0% | 27.3% | 24.4% | 21.7% | 26.2% | 28.2% | 22.4% | 18.2% | 22.9% | 23.1% | 18.7% | 15.9% | 13.3% |
| Podatek (mln) | 130 | 187 | 217 | -101 | -102 | 145 | 414 | 185 | 698 | 775 | 712 | 445 | 390 | 149 |
| Zysk Netto (mln) | 302 | 383 | 240 | 116 | -4 | 403 | 611 | 189 | 777 | 1,881 | 1,997 | 1,139 | 1,070 | 479 |
| Zysk netto Δ r/r | 0.0% | 26.6% | -37.2% | -51.5% | -103.5% | -9877.9% | 51.7% | -69.1% | 311.8% | 141.9% | 6.1% | -42.9% | -6.1% | -55.2% |
| Zysk netto (%) | 8.4% | 8.4% | 4.2% | 1.9% | -0.1% | 4.4% | 5.6% | 1.5% | 3.3% | 7.6% | 8.3% | 4.3% | 3.3% | 1.4% |
| EPS | 5.21 | 6.44 | 3.31 | 1.18 | -0.0419 | 4.1 | 5.61 | 1.68 | 6.91 | 16.73 | 17.75 | 10.13 | 9.51 | 4.26 |
| EPS (rozwodnione) | 5.21 | 6.44 | 3.31 | 1.18 | -0.0418 | 4.1 | 5.61 | 1.68 | 6.91 | 16.73 | 17.75 | 10.13 | 9.51 | 4.26 |
| Ilośc akcji (mln) | 58 | 59 | 73 | 98 | 98 | 98 | 109 | 112 | 112 | 112 | 112 | 112 | 113 | 112 |
| Ważona ilośc akcji (mln) | 58 | 59 | 73 | 98 | 98 | 98 | 109 | 112 | 112 | 112 | 112 | 112 | 112 | 112 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |