Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 25,283 | 22,786 | 11,538 | 13,586 | 13,046 | 16,560 | 13,979 | 16,008 | 19,182 | 55,642 | 75,679 | 72,628 | 69,844 | 70,776 | 31,775 | 103,457 |
| Przychód Δ r/r | 0.0% | -9.9% | -49.4% | 17.8% | -4.0% | 26.9% | -15.6% | 14.5% | 19.8% | 190.1% | 36.0% | -4.0% | -3.8% | 1.3% | -55.1% | 225.6% |
| Marża brutto | 96.2% | 94.5% | 100.0% | 100.0% | 100.0% | 100.0% | 89.6% | 91.9% | -26.6% | 99.1% | 99.7% | 99.8% | 99.9% | 99.8% | 99.9% | 38.8% |
| EBIT (mln) | 7,880 | 8,263 | 26,117 | 26,487 | 28,178 | 30,375 | 30,817 | 31,929 | 10,344 | 49,805 | 72,131 | 71,778 | 69,278 | 68,400 | 28,959 | 104,303 |
| EBIT Δ r/r | 0.0% | 4.9% | 216.1% | 1.4% | 6.4% | 7.8% | 1.5% | 3.6% | -67.6% | 381.5% | 44.8% | -0.5% | -3.5% | -1.3% | -57.7% | 260.2% |
| EBIT (%) | 31.2% | 36.3% | 226.4% | 195.0% | 216.0% | 183.4% | 220.4% | 199.5% | 53.9% | 89.5% | 95.3% | 98.8% | 99.2% | 96.6% | 91.1% | 100.8% |
| Koszty finansowe (mln) | 0 | 0 | 16,720 | 15,882 | 17,129 | 18,676 | 20,048 | 20,175 | 24,571 | 0 | 0 | 0 | 0 | 0 | 49,600 | 67,474 |
| EBITDA (mln) | 7,925 | 8,378 | 25,735 | 25,996 | 28,324 | 29,545 | 29,883 | 31,216 | 36,549 | 49,848 | 72,178 | 71,839 | 69,348 | 68,505 | 78,500 | 32,861 |
| EBITDA(%) | 31.3% | 36.8% | 223.1% | 191.3% | 217.1% | 178.4% | 213.8% | 195.0% | 190.5% | 89.6% | 95.4% | 98.9% | 99.3% | 96.8% | 247.0% | 31.8% |
| Podatek (mln) | 2,905 | 2,714 | 3,182 | 3,609 | 3,708 | 4,016 | 3,026 | 3,332 | 2,914 | 6,831 | 4,661 | 6,501 | 6,293 | 5,878 | 7,267 | 9,275 |
| Zysk Netto (mln) | 4,953 | 5,500 | 6,216 | 6,997 | 7,340 | 7,683 | 7,743 | 8,422 | 8,000 | 11,798 | 17,082 | 15,785 | 17,164 | 17,014 | 21,167 | 27,091 |
| Zysk netto Δ r/r | 0.0% | 11.0% | 13.0% | 12.6% | 4.9% | 4.7% | 0.8% | 8.8% | -5.0% | 47.5% | 44.8% | -7.6% | 8.7% | -0.9% | 24.4% | 28.0% |
| Zysk netto (%) | 19.6% | 24.1% | 53.9% | 51.5% | 56.3% | 46.4% | 55.4% | 52.6% | 41.7% | 21.2% | 22.6% | 21.7% | 24.6% | 24.0% | 66.6% | 26.2% |
| EPS | 2.47 | 2.75 | 3.1 | 3.5 | 3.7 | 3.8 | 3.91 | 4.21 | 4.0 | 5.8936 | 8.5329 | 7.885 | 8.5739 | 8.4991 | 10.57 | 13.53 |
| EPS (rozwodnione) | 2.47 | 2.75 | 3.1 | 3.5 | 3.7 | 3.8 | 3.91 | 4.21 | 4.0 | 5.8936 | 8.5329 | 7.885 | 8.5739 | 8.4991 | 10.57 | 13.53 |
| Ilośc akcji (mln) | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 |
| Ważona ilośc akcji (mln) | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 | 2,002 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |