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) | 3 800 | 3 618 | 3 609 | 3 705 | 3 795 | 3 999 | 4 034 | 4 581 | 3 382 | 213 | 14 209 | 47 | 6 | 6 | 0 | 2 | 0 | 0 | 203 | 7 |
| Przychód Δ okr/okr | 0.0% | -4.8% | -0.3% | 2.7% | 2.4% | 5.4% | 0.9% | 13.6% | -26.2% | -93.7% | 6566.3% | -99.7% | -87.1% | 1.3% | -95.3% | 715.3% | -79.8% | -78.8% | 203112.0% | -96.4% |
| Marża brutto | 18.3% | 21.2% | 22.6% | 14.5% | 14.3% | 13.7% | 17.7% | 9.1% | 10.7% | 17.9% | 11.8% | 21.0% | 88.9% | 71.4% | -523.0% | 20.6% | -327.1% | -1945.0% | 100.0% | -573.4% |
| EBIT (mln) | 231 | 358 | 577 | 423 | 230 | 259 | 361 | 106 | -106 | -45 | 539 | 5 | 1 | -1 | -5 | -2 | -4 | -4 | 201 | -29 |
| EBIT Δ okr/okr | 0.0% | 54.8% | 61.3% | -26.7% | -45.7% | 12.5% | 39.6% | -70.5% | -199.8% | -57.5% | -1292.9% | -99.0% | -77.7% | -178.0% | 409.1% | -52.7% | 70.1% | 11.9% | -4748.2% | -114.3% |
| EBIT (%) | 6.1% | 9.9% | 16.0% | 11.4% | 6.1% | 6.5% | 8.9% | 2.3% | -3.1% | -21.2% | 3.8% | 11.6% | 20.0% | -15.4% | -1672.8% | -97.1% | -818.9% | -4326.0% | 99.0% | -392.1% |
| Koszty finansowe (mln) | 0 | 17 | 9 | 44 | 30 | 6 | 131 | 478 | 927 | 597 | 7 187 | 6 | 0 | 40 | 44 | 47 | 52 | 56 | 45 | 49 |
| EBITDA (mln) | 254 | 412 | 615 | 442 | 248 | -398 | 346 | 185 | -204 | 39 | 2 047 | 6 | -5 | 0 | -3 | -1 | 6 374 | 1 717 | 154 | -28 |
| EBITDA(%) | 6.7% | 11.4% | 17.0% | 11.9% | 6.5% | -10.0% | 8.6% | 4.0% | -6.0% | 18.4% | 14.4% | 13.5% | -80.8% | 7.7% | -1121.3% | -36.8% | 1350326.5% | 1717100.0% | 75.7% | -385.9% |
| Podatek (mln) | 58 | 67 | 99 | 85 | 54 | 71 | 91 | 27 | -113 | 6 | -2 922 | 0 | 1 | 6 | -13 | -4 | -15 | -11 | 0 | 2 |
| Zysk Netto (mln) | 195 | 270 | 465 | 294 | 146 | 180 | 152 | -106 | -868 | -308 | -2 111 | -0 | -24 | -29 | -34 | -45 | 6 337 | 1 672 | 2 655 | 2 259 |
| Zysk netto Δ okr/okr | 0.0% | 38.8% | 72.2% | -36.7% | -50.3% | 23.1% | -15.9% | -170.0% | 717.8% | -64.5% | 585.6% | -100.0% | 5630.0% | 21.5% | 16.2% | 31.3% | -14317.1% | -73.6% | 58.9% | -14.9% |
| Zysk netto (%) | 5.1% | 7.5% | 12.9% | 7.9% | 3.9% | 4.5% | 3.8% | -2.3% | -25.7% | -144.5% | -14.9% | -0.9% | -398.5% | -478.1% | -11831.4% | -1904.9% | 1342614.8% | 1671648.0% | 1306.8% | 30702.5% |
| EPS | 18.97 | 26.32 | 45.31 | 28.7 | 14.27 | 17.57 | 14.78 | -10.34 | -84.59 | -30.02 | -205.83 | -0.0409 | -2.34 | -2.85 | -3.31 | -4.35 | 617.76 | 162.96 | 258.86 | 220.25 |
| EPS (rozwodnione) | 18.97 | 26.32 | 45.31 | 28.7 | 14.27 | 17.57 | 14.78 | -10.34 | -84.59 | -30.02 | -205.83 | -0.0409 | -2.34 | -2.85 | -3.31 | -4.35 | 617.76 | 162.96 | 258.86 | 220.25 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |