Rachunek Zysków i Strat
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| Rok finansowy | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Data | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 4,125 | 3,948 | 3,924 | 4,244 | 4,459 | 3,895 | 3,975 | 3,704 | 4,051 | 4,376 | 4,255 | 5,711 | 5,379 | 6,532 | 6,552 | 7,187 | 7,434 | 6,724 | 6,236 | 6,369 | 7,017 | 6,926 | 6,853 | 7,006 | 6,623 | 6,919 | 6,432 | 5,672 | 6,415 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 8.1% | -1.34% | 1.3% | -12.71% | -9.16% | 12.4% | 7.0% | 54.2% | 32.8% | 49.3% | 54.0% | 25.8% | 38.2% | 3.0% | -4.82% | -11.38% | -5.61% | 3.0% | 9.9% | 10.0% | -5.62% | -0.10% | -6.14% | -19.04% | -3.13% |
| Marża brutto | 57.2% | 53.2% | 53.7% | 27.2% | 47.8% | 36.1% | 41.9% | 22.5% | 46.5% | 46.4% | 49.6% | 37.6% | 58.5% | 62.4% | 58.3% | 40.1% | 56.7% | 40.2% | 35.0% | 35.0% | 47.9% | 35.6% | 37.2% | 36.2% | 38.8% | 62.1% | 60.3% | 43.6% | 32.2% |
| Koszty i Wydatki (mln) | 4,125 | 3,948 | 3,924 | 3,592 | 4,104 | 4,274 | 3,879 | 3,442 | 3,700 | 3,927 | 3,853 | 4,578 | 3,885 | 4,448 | 4,747 | 5,629 | 5,400 | 6,172 | 5,901 | 5,295 | 5,562 | 5,639 | 5,417 | 6,091 | 5,154 | 5,350 | 5,287 | 543 | 5,308 |
| EBIT (mln) | 594 | 216 | 708 | 652 | 355 | -202 | 192 | 262 | 355 | 458 | 402 | 1,133 | 1,493 | 2,084 | 1,805 | 1,558 | 2,034 | 546 | 336 | 1,078 | 1,456 | 1,287 | 1,442 | 915 | 1,469 | 1,570 | 1,145 | 5,128 | 1,107 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -40.23% | -193.46% | -72.84% | -59.80% | 0.1% | 327.4% | 108.9% | 332.6% | 320.4% | 354.5% | 349.6% | 37.5% | 36.2% | -73.78% | -81.41% | -30.81% | -28.45% | 135.6% | 329.9% | -15.16% | 0.9% | 22.0% | -20.62% | 460.7% | -24.64% |
| EBIT (%) | 14.4% | 5.5% | 18.0% | 15.4% | 8.0% | -5.18% | 4.8% | 7.1% | 8.8% | 10.5% | 9.4% | 19.8% | 27.8% | 31.9% | 27.5% | 21.7% | 27.4% | 8.1% | 5.4% | 16.9% | 20.7% | 18.6% | 21.0% | 13.1% | 22.2% | 22.7% | 17.8% | 90.4% | 17.3% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 159 | 202 | 218 | 265 | 188 | 186 | 168 | 103 | 156 | 163 | 145 | 97 | 131 | 131 | 158 | 105 | 51 | 81 | 80 | 50 | 87 | 85 | 80 | 51 | 42 | 54 | 68 | 94 | 70 |
| Amortyzacja (mln) | 234 | 239 | 249 | 260 | 241 | 248 | 260 | 293 | 254 | 260 | 261 | 267 | 241 | 249 | 257 | 354 | 249 | 258 | 276 | 290 | 250 | 257 | 147 | 126 | 136 | 135 | 137 | 136 | 147 |
| EBITDA (mln) | 860 | 610 | 962 | -540 | 630 | -76 | 440 | -160 | 790 | 983 | 755 | 1,361 | 1,739 | 2,418 | 2,162 | 1,808 | 2,088 | 628 | 523 | 1,335 | 1,832 | 1,574 | 1,683 | 1,096 | 1,744 | 1,892 | 1,439 | 703 | 1,474 |
| EBITDA(%) | 20.8% | 15.4% | 24.5% | -12.74% | 14.1% | -1.94% | 11.1% | -4.33% | 19.5% | 22.5% | 17.7% | 23.8% | 32.3% | 37.0% | 33.0% | 25.2% | 28.1% | 9.3% | 8.4% | 21.0% | 26.1% | 22.7% | 24.6% | 15.6% | 26.3% | 27.3% | 22.4% | 12.4% | 23.0% |
| NOPLAT (mln) | 467 | 169 | 495 | -940 | 201 | -511 | 11 | -607 | 379 | 560 | 348 | 997 | 1,366 | 2,038 | 1,746 | 1,426 | 1,788 | 289 | 167 | 994 | 1,494 | 1,232 | 1,456 | 979 | 1,567 | 1,703 | 1,235 | 637 | 1,257 |
| Podatek (mln) | 163 | -2 | 163 | -128 | 74 | -175 | -37 | -109 | 134 | 129 | 23 | 329 | 375 | 601 | 523 | -0 | 446 | 125 | 57 | 352 | 389 | 338 | 366 | 344 | 433 | 451 | 301 | 163 | 332 |
| Zysk Netto (mln) | 303 | 169 | 332 | -813 | 126 | -337 | 46 | -499 | 244 | 430 | 324 | 667 | 990 | 1,436 | 1,221 | 1,426 | 1,341 | 163 | 109 | 640 | 1,104 | 892 | 1,087 | 863 | 1,131 | 1,250 | 933 | 473 | 923 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -58.36% | -299.53% | -86.25% | -38.67% | 93.9% | 227.4% | 611.0% | 233.7% | 305.1% | 233.9% | 276.7% | 113.8% | 35.5% | -88.65% | -91.10% | -55.10% | -17.67% | 447.1% | 899.9% | 34.8% | 2.4% | 40.2% | -14.14% | -45.15% | -18.37% |
| Zysk netto (%) | 7.3% | 4.3% | 8.5% | -19.16% | 2.8% | -8.66% | 1.1% | -13.46% | 6.0% | 9.8% | 7.6% | 11.7% | 18.4% | 22.0% | 18.6% | 19.8% | 18.0% | 2.4% | 1.7% | 10.1% | 15.7% | 12.9% | 15.9% | 12.3% | 17.1% | 18.1% | 14.5% | 8.3% | 14.4% |
| EPS | 5.61 | 3.14 | 6.15 | -15.07 | 2.34 | -6.26 | 0.85 | -9.24 | 4.58 | 8.09 | 3.02 | 12.36 | 18.34 | 26.61 | 11.33 | 26.43 | 24.85 | 3.02 | 2.01 | 11.87 | 20.46 | 16.53 | 20.15 | 6.54 | 20.95 | 23.17 | 17.3 | 8.77 | 17.11 |
| EPS (rozwodnione) | 5.61 | 3.14 | 6.15 | -15.07 | 2.34 | -6.26 | 0.85 | -9.24 | 4.58 | 8.09 | 3.02 | 12.36 | 18.34 | 26.61 | 11.33 | 26.43 | 24.85 | 3.02 | 2.01 | 11.87 | 20.46 | 16.53 | 20.15 | 6.54 | 20.95 | 23.17 | 17.3 | 8.77 | 17.11 |
| Ilość akcji (mln) | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 |
| Ważona ilość akcji (mln) | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 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 | INR | INR | INR | INR | INR | INR | INR | INR | INR |