Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 2,696 | 2,845 | 2,948 | 3,227 | 4,249 | 4,975 | 3,734 | 3,610 | 4,319 | 4,500 | 4,725 | 7,332 | 8,896 | 7,057 | 7,276 | 9,449 | 11,403 | 11,069 | 9,223 |
| Przychód Δ r/r | 0.0% | 5.5% | 3.6% | 9.5% | 31.7% | 17.1% | -24.9% | -3.3% | 19.6% | 4.2% | 5.0% | 55.2% | 21.3% | -20.7% | 3.1% | 29.9% | 20.7% | -2.9% | -16.7% |
| Marża brutto | 26.5% | 27.5% | 28.4% | 32.4% | 35.4% | 44.6% | 43.1% | 42.7% | 41.8% | 45.0% | 48.5% | 43.4% | 42.5% | 45.5% | 41.9% | 39.6% | 47.4% | 47.9% | 12.4% |
| EBIT (mln) | 225 | 269 | 218 | 359 | 603 | 699 | 293 | 254 | 285 | 345 | 322 | 623 | 751 | 430 | 478 | 304 | 596 | 3,331 | 724 |
| EBIT Δ r/r | 0.0% | 19.6% | -18.9% | 64.2% | 68.1% | 16.0% | -58.2% | -13.1% | 12.2% | 20.9% | -6.7% | 93.8% | 20.4% | -42.7% | 11.1% | -36.4% | 96.0% | 459.1% | -78.3% |
| EBIT (%) | 8.3% | 9.5% | 7.4% | 11.1% | 14.2% | 14.1% | 7.8% | 7.0% | 6.6% | 7.7% | 6.8% | 8.5% | 8.4% | 6.1% | 6.6% | 3.2% | 5.2% | 30.1% | 7.9% |
| Koszty finansowe (mln) | 91 | 116 | 100 | 89 | 76 | 74 | 0 | 0 | 19 | 14 | 33 | 228 | 249 | 289 | 190 | 244 | 332 | 378 | 214 |
| EBITDA (mln) | 333 | 386 | 336 | 485 | 765 | 897 | 520 | 479 | 532 | 579 | 597 | 1,147 | 1,168 | 919 | 974 | 873 | 1,493 | 2,369 | 1,476 |
| EBITDA(%) | 12.4% | 13.6% | 11.4% | 15.0% | 18.0% | 18.0% | 13.9% | 13.3% | 12.3% | 12.9% | 12.6% | 15.7% | 13.1% | 13.0% | 13.4% | 9.2% | 13.1% | 21.4% | 16.0% |
| Podatek (mln) | 51 | 55 | 60 | 92 | 176 | 204 | 74 | 61 | 79 | 124 | 124 | 173 | 229 | 107 | 52 | 120 | 108 | 237 | 224 |
| Zysk Netto (mln) | 83 | 98 | 58 | 178 | 350 | 421 | 162 | 159 | 184 | 212 | 200 | 342 | 356 | 83 | 288 | -11 | 231 | 1,143 | 404 |
| Zysk netto Δ r/r | 0.0% | 17.7% | -40.4% | 205.1% | 96.5% | 20.2% | -61.5% | -1.8% | 15.6% | 14.9% | -5.7% | 71.5% | 3.9% | -76.7% | 247.8% | -103.8% | -2197.5% | 394.3% | -64.7% |
| Zysk netto (%) | 3.1% | 3.4% | 2.0% | 5.5% | 8.2% | 8.5% | 4.3% | 4.4% | 4.3% | 4.7% | 4.2% | 4.7% | 4.0% | 1.2% | 4.0% | -0.1% | 2.0% | 10.3% | 4.4% |
| EPS | 4.44 | 5.23 | 3.12 | 9.5 | 18.67 | 22.44 | 8.64 | 8.49 | 9.81 | 11.28 | 10.73 | 18.25 | 18.96 | 4.41 | 15.34 | -0.59 | 12.32 | 60.86 | 21.49 |
| EPS (rozwodnione) | 4.44 | 5.23 | 3.12 | 4.75 | 18.67 | 22.44 | 8.64 | 8.49 | 9.81 | 11.28 | 10.73 | 18.25 | 18.96 | 4.41 | 15.34 | -0.59 | 12.3 | 60.73 | 21.49 |
| Ilośc akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Ważona ilośc akcji (mln) | 19 | 19 | 19 | 38 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |