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) | 2,553 | 3,248 | 4,226 | 4,901 | 5,340 | 6,655 | 7,832 | 9,159 | 10,215 | 12,615 | 15,009 | 17,348 | 21,844 | 26,146 | 26,370 | 28,008 | 34,154 | 41,950 | 44,378 | 50,917 |
| Przychód Δ r/r | 0.0% | 27.2% | 30.1% | 16.0% | 8.9% | 24.6% | 17.7% | 16.9% | 11.5% | 23.5% | 19.0% | 15.6% | 25.9% | 19.7% | 0.9% | 6.2% | 21.9% | 22.8% | 5.8% | 14.7% |
| Marża brutto | -0.5% | 52.2% | 49.3% | 46.4% | 42.5% | 39.8% | 39.3% | 40.1% | 41.7% | 42.5% | 42.7% | 35.1% | 36.5% | 34.0% | 37.0% | 37.7% | 32.5% | 39.0% | 18.7% | 39.1% |
| EBIT (mln) | -60 | -96 | 151 | 382 | 578 | 691 | 378 | 391 | 275 | 497 | 332 | 548 | 1,056 | 705 | 297 | 1,091 | -590 | 425 | 965 | 1,705 |
| EBIT Δ r/r | 0.0% | 59.5% | -257.6% | 153.3% | 51.2% | 19.6% | -45.3% | 3.4% | -29.6% | 80.9% | -33.3% | 65.4% | 92.6% | -33.3% | -57.8% | 266.8% | -154.1% | -172.1% | 127.0% | 76.8% |
| EBIT (%) | -2.3% | -2.9% | 3.6% | 7.8% | 10.8% | 10.4% | 4.8% | 4.3% | 2.7% | 3.9% | 2.2% | 3.2% | 4.8% | 2.7% | 1.1% | 3.9% | -1.7% | 1.0% | 2.2% | 3.3% |
| Koszty finansowe (mln) | 120 | 0 | 0 | 0 | 3 | 3 | 3 | 2 | 29 | 17 | 22 | 62 | 68 | 68 | 162 | 314 | 325 | 306 | 266 | 240 |
| EBITDA (mln) | 166 | 32 | 235 | 458 | 665 | -3,635 | 511 | 619 | 548 | 1,024 | 837 | 1,151 | 1,757 | 1,585 | 1,349 | 2,328 | 743 | 1,866 | 2,246 | 3,007 |
| EBITDA(%) | 6.5% | 1.0% | 5.6% | 9.3% | 12.4% | -54.6% | 6.5% | 6.8% | 5.4% | 8.1% | 5.6% | 6.6% | 8.0% | 6.1% | 5.1% | 8.3% | 2.2% | 4.4% | 5.1% | 5.9% |
| Podatek (mln) | 0 | 10 | 11 | 12 | 37 | 185 | 54 | 120 | 77 | 95 | 38 | 109 | 359 | 230 | 10 | 348 | -255 | 172 | 226 | 445 |
| Zysk Netto (mln) | -138 | 353 | 373 | 3,151 | 538 | 503 | 305 | 314 | 216 | 497 | 314 | 491 | 810 | 730 | 274 | 641 | -482 | 149 | 504 | 1,189 |
| Zysk netto Δ r/r | 0.0% | -355.6% | 5.9% | 743.7% | -82.9% | -6.4% | -39.3% | 3.0% | -31.3% | 130.2% | -36.9% | 56.5% | 64.9% | -9.9% | -62.4% | 133.9% | -175.1% | -131.0% | 237.1% | 136.1% |
| Zysk netto (%) | -5.4% | 10.9% | 8.8% | 64.3% | 10.1% | 7.6% | 3.9% | 3.4% | 2.1% | 3.9% | 2.1% | 2.8% | 3.7% | 2.8% | 1.0% | 2.3% | -1.4% | 0.4% | 1.1% | 2.3% |
| EPS | -9.08 | 20.2 | 21.08 | 165.94 | 16.87 | 14.24 | 8.61 | 7.95 | 5.33 | 12.27 | 7.74 | 13.15 | 19.98 | 18.0 | 6.76 | 15.82 | -11.89 | 3.69 | 12.43 | 29.34 |
| EPS (rozwodnione) | -9.08 | 20.2 | 21.08 | 165.94 | 16.87 | 14.24 | 8.61 | 7.95 | 5.33 | 12.27 | 7.74 | 13.15 | 19.98 | 18.0 | 6.76 | 15.82 | -11.89 | 3.69 | 12.43 | 29.34 |
| Ilośc akcji (mln) | 15 | 17 | 17 | 19 | 32 | 35 | 40 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 |
| Ważona ilośc akcji (mln) | 15 | 17 | 17 | 19 | 32 | 35 | 40 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |