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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 2,921 | 3,463 | 5,880 | 7,926 | 9,004 | 10,961 | 13,934 | 16,018 | 17,220 | 20,730 | 23,806 | 26,429 | 23,731 | 25,148 | 27,242 | 24,727 | 26,786 | 32,406 | 37,939 | 41,346 |
| Przychód Δ r/r | 0.0% | 18.6% | 69.8% | 34.8% | 13.6% | 21.7% | 27.1% | 15.0% | 7.5% | 20.4% | 14.8% | 11.0% | -10.2% | 6.0% | 8.3% | -9.2% | 8.3% | 21.0% | 17.1% | 9.0% |
| Marża brutto | 13.5% | 18.6% | 16.6% | 17.8% | 21.2% | 18.3% | 17.5% | 20.5% | 20.2% | 17.4% | 21.1% | 21.9% | 18.1% | 20.5% | 17.5% | 24.8% | 21.3% | 19.3% | 9.9% | 13.1% |
| EBIT (mln) | 191 | 54 | 131 | -139 | 273 | 193 | 331 | 813 | 723 | 519 | 1,003 | 1,170 | 984 | 1,500 | 837 | 2,286 | 1,444 | 879 | 1,544 | 2,675 |
| EBIT Δ r/r | 0.0% | -71.8% | 143.1% | -206.1% | -296.3% | -29.3% | 71.7% | 145.5% | -11.1% | -28.3% | 93.3% | 16.6% | -15.9% | 52.5% | -44.2% | 173.1% | -36.8% | -39.1% | 75.8% | 73.2% |
| EBIT (%) | 6.5% | 1.6% | 2.2% | -1.8% | 3.0% | 1.8% | 2.4% | 5.1% | 4.2% | 2.5% | 4.2% | 4.4% | 4.1% | 6.0% | 3.1% | 9.2% | 5.4% | 2.7% | 4.1% | 6.5% |
| Koszty finansowe (mln) | 4 | 18 | 124 | 146 | 167 | 160 | 197 | 167 | 132 | 174 | 146 | 105 | 196 | 229 | 241 | 203 | 56 | 57 | 95 | 154 |
| EBITDA (mln) | 251 | 122 | 237 | 33 | 469 | -1,290 | 543 | 1,031 | 994 | 909 | 1,373 | 3,590 | 1,478 | 1,949 | -784 | 2,712 | 1,945 | 1,520 | 2,144 | 3,316 |
| EBITDA(%) | 8.6% | 3.5% | 4.0% | 0.4% | 5.2% | -11.8% | 3.9% | 6.4% | 5.8% | 4.4% | 5.8% | 13.6% | 6.2% | 7.8% | -2.9% | 11.0% | 7.3% | 4.7% | 5.7% | 8.0% |
| Podatek (mln) | 67 | 32 | -3 | 72 | 51 | 22 | 42 | 137 | 159 | 109 | 306 | 315 | 271 | 447 | 153 | 535 | 342 | 238 | 385 | 700 |
| Zysk Netto (mln) | 132 | 3 | 9 | -357 | 55 | 11 | 92 | 500 | 453 | 284 | 554 | 668 | 628 | 814 | -1,603 | 1,499 | 966 | 580 | 1,065 | 1,883 |
| Zysk netto Δ r/r | 0.0% | -97.6% | 198.5% | -3902.1% | -115.4% | -80.0% | 731.5% | 443.5% | -9.3% | -37.4% | 95.4% | 20.6% | -6.1% | 29.7% | -296.9% | -193.5% | -35.6% | -40.0% | 83.8% | 76.7% |
| Zysk netto (%) | 4.5% | 0.1% | 0.2% | -4.5% | 0.6% | 0.1% | 0.7% | 3.1% | 2.6% | 1.4% | 2.3% | 2.5% | 2.6% | 3.2% | -5.9% | 6.1% | 3.6% | 1.8% | 2.8% | 4.6% |
| EPS | 1.67 | 0.22 | 0.12 | -3.93 | 0.61 | 0.12 | 1.03 | 10.97 | 4.95 | 3.1 | 6.06 | 30.07 | 6.86 | 8.78 | -17.28 | 16.39 | 10.55 | 6.33 | 11.48 | 20.29 |
| EPS (rozwodnione) | 1.67 | 0.22 | 0.12 | -3.93 | 0.61 | 0.12 | 1.03 | 10.97 | 4.95 | 3.1 | 6.06 | 30.07 | 6.86 | 8.78 | -17.28 | 16.39 | 10.55 | 6.33 | 11.48 | 20.29 |
| Ilośc akcji (mln) | 79 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 |
| Ważona ilośc akcji (mln) | 79 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |