Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 5,581 | 5,487 | 7,937 | 11,965 | 13,582 | 14,089 |
| Przychód Δ r/r | 0.0% | -1.7% | 44.7% | 50.8% | 13.5% | 3.7% |
| Marża brutto | 53.2% | 46.6% | 43.8% | 53.9% | 54.2% | 58.0% |
| EBIT (mln) | 1,140 | 1,289 | 1,977 | 2,925 | 6,201 | 6,924 |
| EBIT Δ r/r | 0.0% | 13.1% | 53.3% | 48.0% | 112.0% | 11.7% |
| EBIT (%) | 20.4% | 23.5% | 24.9% | 24.4% | 45.7% | 49.1% |
| Koszty finansowe (mln) | 0 | 118 | 72 | 125 | 118 | 75 |
| EBITDA (mln) | 1,424 | 1,646 | 2,369 | 3,467 | 4,009 | 4,067 |
| EBITDA(%) | 25.5% | 30.0% | 29.9% | 29.0% | 29.5% | 28.9% |
| Podatek (mln) | 159 | 306 | 498 | 713 | 814 | 921 |
| Zysk Netto (mln) | 799 | 864 | 1,423 | 2,087 | 2,430 | 2,674 |
| Zysk netto Δ r/r | 0.0% | 8.1% | 64.6% | 46.7% | 16.4% | 10.1% |
| Zysk netto (%) | 14.3% | 15.8% | 17.9% | 17.4% | 17.9% | 19.0% |
| EPS | 8.93 | 9.18 | 15.1 | 22.15 | 26.78 | 28.39 |
| EPS (rozwodnione) | 8.93 | 9.18 | 15.1 | 22.15 | 26.75 | 28.37 |
| Ilośc akcji (mln) | 89 | 94 | 94 | 94 | 91 | 94 |
| Ważona ilośc akcji (mln) | 89 | 94 | 94 | 94 | 91 | 94 |
| Waluta | INR | INR | INR | INR | INR | INR |