Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 3,618 | 3,609 | 3,705 | 3,795 | 3,999 | 4,034 | 4,738 | 3,369 | 2,946 | 14,211 | 0 | 6 | 6 | 1 | 1 | 0 | 79 | 203 | 7 |
| Przychód Δ r/r | 0.0% | -0.3% | 2.7% | 2.4% | 5.4% | 0.9% | 17.5% | -28.9% | -12.6% | 382.4% | -100.0% | inf% | 0.0% | -83.7% | -13.3% | -76.4% | 39247.5% | 158.2% | -96.4% |
| Marża brutto | 21.2% | 22.6% | 14.5% | 14.3% | 13.7% | 19.0% | 12.1% | 10.4% | 17.9% | 28.3% | 0.0% | 67.4% | 71.0% | -82.6% | -118.7% | -908.0% | 97.3% | 100.0% | -573.4% |
| EBIT (mln) | 358 | 577 | 423 | 230 | 259 | 396 | 92 | -304 | -45 | 539 | 0 | 1 | -1 | -5 | -1 | 6,373 | 1,717 | 201 | -29 |
| EBIT Δ r/r | 0.0% | 61.3% | -26.7% | -45.7% | 12.5% | 53.2% | -76.7% | -428.5% | -85.1% | -1292.9% | -100.0% | 556.6% | -177.6% | 429.7% | -82.3% | -725961.0% | -73.1% | -88.3% | -114.3% |
| EBIT (%) | 9.9% | 16.0% | 11.4% | 6.1% | 6.5% | 9.8% | 2.0% | -9.0% | -1.5% | 3.8% | 0.0% | 20.1% | -15.6% | -507.0% | -103.4% | 3186500.0% | 2181.3% | 99.0% | -392.1% |
| Koszty finansowe (mln) | 17 | 9 | 44 | 30 | 6 | 131 | 478 | 467 | 614 | 7,187 | 6 | 0 | 40 | 44 | 47 | 52 | 56 | 45 | 49 |
| EBITDA (mln) | 412 | 615 | 442 | 248 | 277 | 414 | 165 | -215 | 75 | 2,045 | 1 | 3 | 26 | -4 | -3 | 6,374 | 1,717 | 154 | -28 |
| EBITDA(%) | 11.4% | 17.0% | 11.9% | 6.5% | 6.9% | 10.3% | 3.5% | -6.4% | 2.6% | 14.4% | 0.0% | 52.4% | 429.0% | -457.9% | -341.6% | 3186700.0% | 2182.0% | 75.7% | -385.9% |
| Podatek (mln) | 67 | 99 | 85 | 54 | 71 | 91 | 27 | -113 | 6 | -2,922 | 0 | 1 | 14 | -13 | -4 | -15 | -11 | 0 | 2 |
| Zysk Netto (mln) | 270 | 465 | 294 | 146 | 180 | 152 | -106 | -408 | -306 | -2,111 | -0 | -24 | 2 | -34 | -45 | 6,337 | 1,672 | 2,655 | 2,259 |
| Zysk netto Δ r/r | 0.0% | 72.2% | -36.7% | -50.3% | 23.1% | -15.9% | -170.0% | 284.5% | -25.0% | 590.2% | -100.0% | 5630.0% | -107.0% | -2121.0% | 31.3% | -14317.1% | -73.6% | 58.9% | -14.9% |
| Zysk netto (%) | 7.5% | 12.9% | 7.9% | 3.9% | 4.5% | 3.8% | -2.2% | -12.1% | -10.4% | -14.9% | 0.0% | -400.8% | 28.0% | -3468.4% | -5250.2% | 3168500.0% | 2124.2% | 1306.8% | 30702.5% |
| EPS | 26.32 | 45.31 | 28.7 | 14.27 | 17.57 | 14.78 | -10.34 | -39.78 | -29.82 | -205.83 | -0.0409 | -2.34 | 0.16 | -3.31 | -4.35 | 617.76 | 162.96 | 258.86 | 220.25 |
| EPS (rozwodnione) | 26.32 | 45.31 | 28.7 | 14.27 | 17.57 | 14.78 | -10.34 | -39.78 | -29.82 | -205.83 | -0.0409 | -2.34 | 0.16 | -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 |
| Ważona ilośc akcji (mln) | 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 |