Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2006-03-31 00:00:00 | 2007-03-31 00:00:00 | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 046 | 2 327 | 3 147 | 3 912 | 4 244 | 4 355 | 5 030 | 5 912 | 6 600 | 6 935 | 7 325 | 7 291 | 7 203 | 7 600 | 7 967 | 5 960 | 8 621 | 10 987 | 12 447 | 13 564 |
| Przychód Δ okr/okr | 0.0% | 13.8% | 35.2% | 24.3% | 8.5% | 2.6% | 15.5% | 17.5% | 11.6% | 5.1% | 5.6% | -0.5% | -1.2% | 5.5% | 4.8% | -25.2% | 44.6% | 27.4% | 13.3% | 9.0% |
| Marża brutto | 2.7% | 71.2% | 69.9% | 70.2% | 72.9% | 75.2% | 76.2% | 49.1% | 50.7% | 51.8% | 52.9% | 53.1% | 54.2% | 54.9% | 55.8% | 58.2% | 55.5% | 56.8% | 25.1% | 25.8% |
| EBIT (mln) | 62 | 263 | 321 | 430 | 504 | 487 | 459 | 535 | 634 | 577 | 497 | 3 947 | 427 | 524 | 544 | 77 | 851 | 1 123 | 1 557 | 2 028 |
| EBIT Δ okr/okr | 0.0% | 328.2% | 21.9% | 34.0% | 17.2% | -3.4% | -5.8% | 16.6% | 18.5% | -9.0% | -13.8% | 694.4% | -89.2% | 22.9% | 3.8% | -85.9% | 1011.4% | 31.9% | 38.6% | 30.2% |
| EBIT (%) | 3.0% | 11.3% | 10.2% | 11.0% | 11.9% | 11.2% | 9.1% | 9.0% | 9.6% | 8.3% | 6.8% | 54.1% | 5.9% | 6.9% | 6.8% | 1.3% | 9.9% | 10.2% | 12.5% | 14.9% |
| Koszty finansowe (mln) | 24 | 51 | 63 | 57 | 39 | 44 | 59 | 65 | 96 | 81 | 74 | 79 | 89 | 69 | 59 | 33 | 34 | 43 | 41 | 63 |
| EBITDA (mln) | 379 | 402 | 483 | 617 | 697 | -2 842 | 658 | 779 | 918 | 858 | 815 | 793 | 722 | 812 | 871 | 409 | 1 174 | 1 607 | 2 072 | 2 443 |
| EBITDA(%) | 18.5% | 17.3% | 15.3% | 15.8% | 16.4% | -65.3% | 13.1% | 13.2% | 13.9% | 12.4% | 11.1% | 10.9% | 10.0% | 10.7% | 10.9% | 6.9% | 13.6% | 14.6% | 16.7% | 18.0% |
| Podatek (mln) | 52 | 82 | 97 | 134 | 155 | 145 | 130 | 167 | 187 | 171 | 163 | 146 | 129 | 162 | 46 | 20 | 204 | 310 | 422 | 553 |
| Zysk Netto (mln) | 167 | 147 | 161 | 239 | 311 | 307 | 270 | 288 | 354 | 325 | 282 | 262 | 211 | 284 | 436 | 23 | 586 | 862 | 1 240 | 1 610 |
| Zysk netto Δ okr/okr | 0.0% | -11.6% | 9.7% | 47.9% | 30.0% | -1.1% | -12.1% | 6.6% | 23.2% | -8.3% | -13.1% | -7.0% | -19.6% | 34.6% | 53.5% | -94.7% | 2415.9% | 47.0% | 43.9% | 29.9% |
| Zysk netto (%) | 8.1% | 6.3% | 5.1% | 6.1% | 7.3% | 7.1% | 5.4% | 4.9% | 5.4% | 4.7% | 3.9% | 3.6% | 2.9% | 3.7% | 5.5% | 0.4% | 6.8% | 7.8% | 10.0% | 11.9% |
| EPS | 1.82 | 1.61 | 1.76 | 2.61 | 3.39 | 3.35 | 2.94 | 3.14 | 3.87 | 3.54 | 2.67 | 2.86 | 2.3 | 3.1 | 4.76 | 0.25 | 6.39 | 9.4 | 13.52 | 17.56 |
| EPS (rozwodnione) | 1.82 | 1.61 | 1.76 | 2.61 | 3.39 | 3.35 | 2.94 | 3.14 | 3.87 | 3.54 | 2.67 | 2.86 | 2.3 | 3.1 | 4.76 | 0.25 | 6.39 | 9.4 | 13.52 | 17.56 |
| Ilośc akcji (mln) | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 |
| Ważona ilośc akcji (mln) | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |