Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 40,521 | 77,813 | 102,194 | 118,975 | 169,112 | 182,062 | 203,066 | 272,834 | 363,500 | 207,558 |
| Przychód Δ r/r | 0.0% | inf% | 92.0% | 31.3% | 16.4% | 42.1% | 7.7% | 11.5% | 34.4% | 33.2% | -42.9% |
| Marża brutto | 0.0% | 30.3% | 16.3% | 31.9% | 24.2% | 39.5% | 57.4% | 47.9% | 63.0% | 55.0% | 100.0% |
| EBIT (mln) | -26 | 7,158 | 15,191 | 9,648 | -28,823 | -23,459 | -2,179 | 1,466 | 28,743 | 37,464 | 142,540 |
| EBIT Δ r/r | 0.0% | -27782.2% | 112.2% | -36.5% | -398.8% | -18.6% | -90.7% | -167.3% | 1860.7% | 30.3% | 280.5% |
| EBIT (%) | 0.0% | 17.7% | 19.5% | 9.4% | -24.2% | -13.9% | -1.2% | 0.7% | 10.5% | 10.3% | 68.7% |
| Koszty finansowe (mln) | 0 | 5,508 | 5,202 | 3,300 | 87,432 | 102,283 | 85,851 | 74,651 | 100,906 | 138,703 | 172,078 |
| EBITDA (mln) | 0 | 7,565 | 11,546 | 10,481 | -3,893 | -20,259 | 8,615 | 5,482 | 37,664 | 44,879 | 26,997 |
| EBITDA(%) | 0.0% | 18.7% | 14.8% | 10.3% | -3.3% | -12.0% | 4.7% | 2.7% | 13.8% | 12.3% | 13.0% |
| Podatek (mln) | 0 | 2,489 | 4,510 | 1,797 | -13,296 | 4,975 | 358 | 427 | 8,465 | 9,148 | 3,738 |
| Zysk Netto (mln) | -62 | 4,669 | 10,187 | 8,799 | -19,079 | -28,434 | 4,832 | 1,323 | 24,849 | 29,424 | 14,904 |
| Zysk netto Δ r/r | 0.0% | -7625.3% | 118.2% | -13.6% | -316.8% | 49.0% | -117.0% | -72.6% | 1778.2% | 18.4% | -49.3% |
| Zysk netto (%) | 0.0% | 11.5% | 13.1% | 8.6% | -16.0% | -16.8% | 2.7% | 0.7% | 9.1% | 8.1% | 7.2% |
| EPS | -0.013 | 2.34 | 3.0 | 2.59 | -4.66 | -5.94 | 0.88 | 0.21 | 3.98 | 4.3 | 2.04 |
| EPS (rozwodnione) | -0.013 | 2.34 | 2.98 | 2.58 | -4.66 | -5.94 | 0.87 | 0.21 | 3.92 | 4.23 | 2.03 |
| Ilośc akcji (mln) | 4,785 | 1,991 | 3,396 | 3,402 | 4,785 | 4,786 | 5,503 | 6,203 | 6,236 | 6,846 | 7,342 |
| Ważona ilośc akcji (mln) | 4,785 | 1,994 | 3,420 | 3,411 | 4,125 | 4,786 | 5,576 | 6,282 | 6,339 | 6,964 | 7,342 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |