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) | 5,796 | 6,844 | 7,299 | 9,941 | 5,926 | 10,680 | 11,927 | 12,732 | 13,178 | 13,448 | 12,113 | 16,711 | 17,665 | 16,241 | 16,034 | 18,077 | 25,649 | 26,394 | 27,434 | 25,646 |
| Przychód Δ r/r | 0.0% | 18.1% | 6.7% | 36.2% | -40.4% | 80.2% | 11.7% | 6.8% | 3.5% | 2.0% | -9.9% | 38.0% | 5.7% | -8.1% | -1.3% | 12.7% | 41.9% | 2.9% | 3.9% | -6.5% |
| Marża brutto | 23.0% | 26.9% | 73.5% | 67.4% | 84.5% | 38.8% | 46.0% | 23.9% | 42.0% | 37.6% | 43.5% | 55.6% | 28.6% | 47.5% | 38.5% | 43.5% | 54.3% | 25.6% | 42.1% | 45.6% |
| EBIT (mln) | 286 | 815 | 2,175 | 4,003 | 1,019 | 3,046 | 1,743 | 1,023 | 477 | 215 | -887 | 3,671 | 3,223 | 2,187 | 155 | 2,339 | 6,957 | 3,966 | 5,382 | 9,312 |
| EBIT Δ r/r | 0.0% | 184.7% | 166.8% | 84.0% | -74.5% | 199.0% | -42.8% | -41.3% | -53.3% | -55.0% | -512.9% | -513.8% | -12.2% | -32.2% | -92.9% | 1410.2% | 197.4% | -43.0% | 35.7% | 73.0% |
| EBIT (%) | 4.9% | 11.9% | 29.8% | 40.3% | 17.2% | 28.5% | 14.6% | 8.0% | 3.6% | 1.6% | -7.3% | 22.0% | 18.2% | 13.5% | 1.0% | 12.9% | 27.1% | 15.0% | 19.6% | 36.3% |
| Koszty finansowe (mln) | 535 | 476 | 440 | 795 | 0 | 541 | 832 | 694 | 1,156 | 1,057 | 723 | 835 | 754 | 777 | 646 | 610 | 526 | 327 | 302 | 257 |
| EBITDA (mln) | 890 | 6,157 | 3,020 | 4,678 | 1,423 | 3,464 | 2,308 | 2,553 | 2,957 | 2,413 | 1,131 | 5,616 | 4,590 | 1,950 | 781 | 3,934 | 8,127 | 4,574 | 6,183 | 5,305 |
| EBITDA(%) | 15.3% | 90.0% | 41.4% | 47.1% | 24.0% | 32.4% | 19.4% | 20.1% | 22.4% | 17.9% | 9.3% | 33.6% | 26.0% | 12.0% | 4.9% | 21.8% | 31.7% | 17.3% | 22.5% | 20.7% |
| Podatek (mln) | -385 | 313 | 1,128 | 897 | 165 | 882 | 324 | 495 | 150 | 223 | -296 | 1,208 | 962 | 197 | -248 | 615 | 1,500 | 981 | 1,718 | 1,348 |
| Zysk Netto (mln) | 184 | 199 | 1,047 | 2,606 | 410 | 1,622 | 616 | 528 | 349 | 37 | -440 | 2,489 | 1,861 | -10 | -665 | 1,666 | 5,072 | 2,253 | 3,436 | 3,787 |
| Zysk netto Δ r/r | 0.0% | 8.3% | 426.4% | 148.8% | -84.3% | 295.7% | -62.0% | -14.3% | -33.9% | -89.5% | -1296.5% | -665.4% | -25.2% | -100.5% | 6418.6% | -350.5% | 204.6% | -55.6% | 52.5% | 10.2% |
| Zysk netto (%) | 3.2% | 2.9% | 14.3% | 26.2% | 6.9% | 15.2% | 5.2% | 4.1% | 2.6% | 0.3% | -3.6% | 14.9% | 10.5% | -0.1% | -4.1% | 9.2% | 19.8% | 8.5% | 12.5% | 14.8% |
| EPS | 4.31 | 4.67 | 24.57 | 61.13 | 8.41 | 31.23 | 12.31 | 10.16 | 6.72 | 0.71 | -8.47 | 47.35 | 34.54 | -0.19 | -12.32 | 30.87 | 94.01 | 41.75 | 63.68 | 70.19 |
| EPS (rozwodnione) | 4.31 | 4.67 | 24.57 | 61.13 | 8.41 | 31.23 | 12.31 | 10.16 | 6.72 | 0.71 | -8.47 | 47.35 | 34.4 | -0.19 | -12.32 | 30.87 | 94.01 | 41.75 | 63.68 | 70.19 |
| Ilośc akcji (mln) | 43 | 43 | 43 | 43 | 49 | 53 | 52 | 52 | 52 | 52 | 52 | 53 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 |
| Ważona ilośc akcji (mln) | 43 | 43 | 43 | 43 | 49 | 53 | 52 | 52 | 52 | 52 | 52 | 53 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |