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 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,134,015 | 1,316,440 | 1,524,253 | 1,844,607 | 2,074,045 | 2,413,406 | 2,333,103 | 2,838,500 | 4,089,240 | 4,058,592 | 4,485,459 | 4,319,887 | 3,478,057 | 3,487,347 | 4,182,144 | 5,195,417 | 4,785,302 | 3,611,329 | 5,860,328 | 8,417,559 | 7,763,518 | 7,581,058 |
| Przychód Δ r/r | 0.0% | 16.1% | 15.8% | 21.0% | 12.4% | 16.4% | -3.3% | 21.7% | 44.1% | -0.7% | 10.5% | -3.7% | -19.5% | 0.3% | 19.9% | 24.2% | -7.9% | -24.5% | 62.3% | 43.6% | -7.8% | -2.4% |
| Marża brutto | 16.6% | 14.3% | 7.5% | 4.9% | 3.4% | -4.8% | 59.1% | 57.0% | 11.4% | -5.0% | 0.5% | 4.6% | 13.7% | 17.8% | 16.2% | 11.7% | 9.5% | 18.8% | 13.0% | 9.6% | 16.9% | 12.4% |
| EBIT (mln) | 112,557 | 81,450 | 81,119 | -24,672 | -46,645 | 74,666 | 185,871 | -166,128 | 196,844 | 100,216 | 145,464 | 57,766 | 189,349 | 275,430 | 375,973 | 286,461 | 106,381 | 297,774 | 370,415 | 250,463 | 1,170,395 | 810,197 |
| EBIT Δ r/r | 0.0% | -27.6% | -0.4% | -130.4% | 89.1% | -260.1% | 148.9% | -189.4% | -218.5% | -49.1% | 45.1% | -60.3% | 227.8% | 45.5% | 36.5% | -23.8% | -62.9% | 179.9% | 24.4% | -32.4% | 367.3% | -30.8% |
| EBIT (%) | 9.9% | 6.2% | 5.3% | -1.3% | -2.2% | 3.1% | 8.0% | -5.9% | 4.8% | 2.5% | 3.2% | 1.3% | 5.4% | 7.9% | 9.0% | 5.5% | 2.2% | 8.2% | 6.3% | 3.0% | 15.1% | 10.7% |
| Koszty finansowe (mln) | 5,255 | 7,679 | 12,514 | 17,430 | 18,039 | 42,076 | 17,262 | 29,803 | 49,384 | 71,316 | 59,478 | 31,498 | 29,923 | 21,463 | 35,705 | 40,262 | 50,279 | 43,114 | 42,105 | 65,517 | 74,635 | 83,358 |
| EBITDA (mln) | 136,446 | 107,257 | 110,980 | 163,657 | 173,703 | 108,047 | 204,752 | 180,025 | 139,176 | 161,927 | 214,261 | 113,196 | 253,611 | 369,119 | 456,842 | 370,752 | 67,582 | 448,068 | 496,111 | 322,852 | 767,681 | 382,604 |
| EBITDA(%) | 12.0% | 8.1% | 7.3% | 8.9% | 8.4% | 4.5% | 8.8% | 6.3% | 3.4% | 4.0% | 4.8% | 2.6% | 7.3% | 10.6% | 10.9% | 7.1% | 1.4% | 12.4% | 8.5% | 3.8% | 9.9% | 5.0% |
| Podatek (mln) | 31,232 | 16,348 | 21,773 | 34,324 | 39,381 | 12,533 | 40,499 | 20,284 | -2,700 | 8,770 | 30,113 | 21,426 | 56,528 | 75,704 | 118,239 | 86,530 | -53,007 | 89,885 | 85,620 | 33,334 | 141,266 | 32,746 |
| Zysk Netto (mln) | 78,373 | 59,009 | 51,159 | 81,794 | 85,506 | 23,958 | 109,987 | 80,856 | 42,260 | 44,490 | 70,856 | 49,120 | 112,192 | 198,495 | 221,894 | 173,767 | -8,931 | 216,382 | 251,022 | 97,921 | 417,297 | 135,978 |
| Zysk netto Δ r/r | 0.0% | -24.7% | -13.3% | 59.9% | 4.5% | -72.0% | 359.1% | -26.5% | -47.7% | 5.3% | 59.3% | -30.7% | 128.4% | 76.9% | 11.8% | -21.7% | -105.1% | -2522.7% | 16.0% | -61.0% | 326.2% | -67.4% |
| Zysk netto (%) | 6.9% | 4.5% | 3.4% | 4.4% | 4.1% | 1.0% | 4.7% | 2.8% | 1.0% | 1.1% | 1.6% | 1.1% | 3.2% | 5.7% | 5.3% | 3.3% | -0.2% | 6.0% | 4.3% | 1.2% | 5.4% | 1.8% |
| EPS | 5.35 | 3.9 | 3.52 | 5.5 | 5.53 | 1.79 | 7.35 | 5.38 | 2.9 | 3.05 | 4.86 | 3.37 | 8.46 | 13.96 | 15.61 | 12.62 | -0.65 | 15.71 | 12.15 | 7.11 | 30.3 | 9.87 |
| EPS (rozwodnione) | 5.35 | 3.9 | 3.52 | 5.5 | 5.53 | 1.79 | 7.35 | 5.38 | 2.9 | 3.05 | 4.86 | 3.37 | 8.46 | 13.96 | 15.61 | 12.62 | -0.65 | 15.71 | 12.15 | 7.11 | 30.3 | 9.87 |
| Ilośc akcji (mln) | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,777 |
| Ważona ilośc akcji (mln) | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | 13,777 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |