Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 780 | 843 | 694 | 738 | 872 | 1,336 | 1,608 | 2,541 | 4,306 | 6,437 | 11,532 | 13,570 |
| Przychód Δ r/r | 0.0% | 8.1% | -17.7% | 6.3% | 18.1% | 53.3% | 20.3% | 58.1% | 69.4% | 49.5% | 79.1% | 17.7% |
| Marża brutto | 23.6% | 25.7% | 31.0% | 13.8% | 27.9% | 37.0% | 43.6% | 32.0% | 32.4% | 28.1% | 17.0% | 18.0% |
| EBIT (mln) | 29 | 14 | 22 | -1 | 45 | 149 | 183 | 280 | 480 | 725 | 1,484 | 1,943 |
| EBIT Δ r/r | 0.0% | -52.7% | 59.1% | -104.3% | -4895.3% | 228.6% | 23.2% | 53.0% | 71.3% | 50.9% | 104.8% | 30.9% |
| EBIT (%) | 3.8% | 1.6% | 3.2% | -0.1% | 5.2% | 11.1% | 11.4% | 11.0% | 11.2% | 11.3% | 12.9% | 14.3% |
| Koszty finansowe (mln) | 19 | 14 | 20 | 22 | 24 | 34 | 75 | 75 | 82 | 104 | 326 | 449 |
| EBITDA (mln) | 52 | 34 | 52 | 25 | 69 | 170 | 235 | 343 | 588 | 826 | 1,438 | 1,754 |
| EBITDA(%) | 6.6% | 4.0% | 7.5% | 3.4% | 7.9% | 12.7% | 14.6% | 13.5% | 13.7% | 12.8% | 12.5% | 12.9% |
| Podatek (mln) | 4 | -0 | 1 | -7 | 8 | 36 | 34 | 61 | 106 | 166 | 206 | 214 |
| Zysk Netto (mln) | 7 | 0 | 1 | -16 | 16 | 80 | 79 | 151 | 320 | 462 | 568 | 617 |
| Zysk netto Δ r/r | 0.0% | -92.8% | 158.2% | -1398.3% | -200.5% | 407.8% | -1.4% | 91.3% | 111.2% | 44.6% | 22.9% | 8.7% |
| Zysk netto (%) | 0.8% | 0.1% | 0.2% | -2.1% | 1.8% | 6.0% | 4.9% | 6.0% | 7.4% | 7.2% | 4.9% | 4.5% |
| EPS | 0.43 | 0.0311 | 0.0802 | -1.04 | 1.05 | 3.15 | 3.1 | 10.64 | 12.54 | 18.3 | 20.34 | 20.25 |
| EPS (rozwodnione) | 0.43 | 0.0311 | 0.0802 | -1.04 | 1.05 | 3.15 | 3.1 | 9.8 | 12.54 | 18.29 | 18.34 | 19.93 |
| Ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 25 | 25 | 14 | 25 | 25 | 28 | 31 |
| Ważona ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 25 | 25 | 15 | 25 | 25 | 31 | 31 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |