Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 49,114 | 55,288 | 57,419 | 69,426 | 83,559 | 96,707 | 111,462 | 111,903 | 127,315 | 168,763 | 178,548 | 204,979 | 240,204 |
| Przychód Δ r/r | 0.0% | 12.6% | 3.9% | 20.9% | 20.4% | 15.7% | 15.3% | 0.4% | 13.8% | 32.6% | 5.8% | 14.8% | 17.2% |
| Marża brutto | 179.0% | 176.1% | 170.6% | 161.1% | 168.6% | 161.9% | 100.0% | 100.0% | 100.0% | 100.0% | 105.0% | 100.0% | 100.0% |
| EBIT (mln) | 3,593 | 5,422 | 7,172 | 7,193 | 9,229 | 12,556 | 14,989 | 15,668 | 20,440 | 17,791 | 141,722 | 177,705 | 213,440 |
| EBIT Δ r/r | 0.0% | 50.9% | 32.3% | 0.3% | 28.3% | 36.1% | 19.4% | 4.5% | 30.5% | -13.0% | 696.6% | 25.4% | 20.1% |
| EBIT (%) | 7.3% | 9.8% | 12.5% | 10.4% | 11.0% | 13.0% | 13.4% | 14.0% | 16.1% | 10.5% | 79.4% | 86.7% | 88.9% |
| Koszty finansowe (mln) | 79 | 87 | 125 | 145 | 427 | 594 | 691 | 833 | 867 | 956 | 806 | 941 | 1,013 |
| EBITDA (mln) | 4,081 | 5,918 | 7,709 | 7,758 | 9,928 | 13,067 | 17,279 | 18,702 | 21,706 | 19,207 | 23,355 | 0 | 0 |
| EBITDA(%) | 8.3% | 10.7% | 13.4% | 11.2% | 11.9% | 13.5% | 15.5% | 16.7% | 17.0% | 11.4% | 13.1% | 0.0% | 0.0% |
| Podatek (mln) | -14 | 134 | 1,194 | 1,995 | 2,383 | 3,345 | 5,492 | 5,031 | 4,809 | 4,125 | 3,835 | 6,366 | 8,130 |
| Zysk Netto (mln) | 3,528 | 5,201 | 5,853 | 5,053 | 6,418 | 8,618 | 10,493 | 11,938 | 14,731 | 12,710 | 17,291 | 19,186 | 25,083 |
| Zysk netto Δ r/r | 0.0% | 47.4% | 12.5% | -13.7% | 27.0% | 34.3% | 21.8% | 13.8% | 23.4% | -13.7% | 36.0% | 11.0% | 30.7% |
| Zysk netto (%) | 7.2% | 9.4% | 10.2% | 7.3% | 7.7% | 8.9% | 9.4% | 10.7% | 11.6% | 7.5% | 9.7% | 9.4% | 10.4% |
| EPS | 8.8 | 11.7 | 13.14 | 11.3 | 15.54 | 19.01 | 23.11 | 26.27 | 32.41 | 25.91 | 35.21 | 39.03 | 50.74 |
| EPS (rozwodnione) | 7.98 | 11.57 | 13.04 | 11.23 | 15.51 | 18.99 | 23.06 | 26.19 | 32.27 | 25.82 | 35.16 | 38.78 | 50.25 |
| Ilośc akcji (mln) | 437 | 445 | 445 | 447 | 452 | 453 | 454 | 454 | 455 | 491 | 491 | 495 | 499 |
| Ważona ilośc akcji (mln) | 442 | 449 | 449 | 450 | 453 | 454 | 455 | 456 | 456 | 492 | 492 | 495 | 499 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |