Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 |
| Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 2,402 | 4,445 | 3,104 | 4,163 | 1,999 | 4,866 | 2,470 | 8,336 | 8,336 | 4,164 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -16.76% | 9.5% | -20.42% | 100.2% | 317.0% | -14.41% |
| Marża brutto | 90.9% | 93.0% | 89.1% | 85.6% | 80.5% | 86.1% | 78.3% | 116.3% | 116.3% | 61.0% |
| Koszty i Wydatki (mln) | -1,202 | -921 | -43 | 393 | -1,386 | -609 | -606 | 4,109 | 4,109 | 645 |
| EBIT (mln) | 3,603 | 5,366 | 3,147 | 3,169 | 3,385 | 5,474 | 3,076 | 4,227 | 4,227 | 3,520 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.06% | 2.0% | -2.24% | 33.4% | 24.9% | -35.71% |
| EBIT (%) | 150.0% | 120.7% | 101.4% | 76.1% | 169.3% | 112.5% | 124.5% | 50.7% | nan | 84.5% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 76 | 988 |
| Amortyzacja (mln) | 54 | 54 | 54 | 54 | 54 | 56 | 58 | 58 | 58 | 61 |
| EBITDA (mln) | 3,657 | 5,420 | 3,201 | 3,222 | 3,439 | 5,530 | 3,134 | 4,067 | 4,067 | 3,581 |
| EBITDA(%) | 152.3% | 121.9% | 103.1% | 77.4% | 172.0% | 113.7% | 126.9% | 48.8% | nan | 86.0% |
| NOPLAT (mln) | 4,273 | 7,544 | 3,815 | 3,927 | 4,004 | 7,735 | 3,772 | 3,958 | 3,958 | 4,190 |
| Podatek (mln) | 954 | 862 | 877 | 820 | 878 | 844 | 824 | 797 | 797 | 943 |
| Zysk Netto (mln) | 3,319 | 6,682 | 2,938 | 3,106 | 3,126 | 6,891 | 2,948 | 3,161 | 3,161 | 3,247 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.81% | 3.1% | 0.3% | 1.8% | 1.1% | -52.88% |
| Zysk netto (%) | 138.2% | 150.3% | 94.7% | 74.6% | 156.4% | 141.6% | 119.3% | 37.9% | nan | 78.0% |
| EPS | 0.52 | 1.05 | 0.46 | 0.49 | 0.49 | 1.09 | 0.46 | 0.5 | 0.5 | 0.51 |
| EPS (rozwodnione) | 0.52 | 1.05 | 0.46 | 0.49 | 0.49 | 1.09 | 0.46 | 0.5 | 0.5 | 0.51 |
| Ilość akcji (mln) | 6,353 | 6,364 | 6,387 | 6,353 | 6,380 | 6,322 | 6,408 | 6,322 | 6,322 | 6,366 |
| Ważona ilość akcji (mln) | 6,353 | 6,364 | 6,387 | 6,353 | 6,380 | 6,322 | 6,408 | 6,322 | 6,322 | 6,366 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |