Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Przychód (mln) | 10,624 | 11,342 | 11,313 | 11,042 | 12,187 | 14,250 | 12,815 |
Przychód Δ kw/kw | 10.0% | 1.8% | 13.8% | 9.0% | 14.7% | 25.6% | 13.3% |
Marża brutto | 23.7% | 22.5% | 11.9% | 24.4% | 24.7% | 13.7% | 12.6% |
Koszty i Wydatki (mln) | 9,495 | 10,161 | 10,109 | 9,869 | 10,824 | 12,630 | 11,381 |
EBIT (mln) | 1,187 | 1,181 | 1,205 | 1,228 | 1,435 | 1,619 | 1,434 |
EBIT Δ kw/kw | 17.3% | 27.0% | 16.0% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 11.2% | 10.4% | 10.6% | 11.1% | 11.8% | 11.4% | 11.2% |
Przychody fiansowe (mln) | 221 | 508 | 274 | 273 | 0 | 0 | 326 |
Koszty finansowe (mln) | 221 | 273 | 274 | 273 | 325 | 367 | 326 |
Amortyzacja (mln) | 387 | 413 | 414 | 423 | 431 | 412 | 409 |
EBITDA (mln) | 1,574 | 1,688 | 1,619 | 1,651 | 1,866 | 2,031 | 1,842 |
EBITDA(%) | 14.8% | 14.9% | 14.3% | 15.0% | 15.3% | 14.3% | 14.4% |
NOPLAT (mln) | 966 | 1,002 | 1,001 | 956 | 1,109 | 1,340 | 1,196 |
Podatek (mln) | 255 | 263 | 273 | 221 | 283 | 343 | 332 |
Zysk Netto (mln) | 711 | 739 | 728 | 734 | 826 | 1,019 | 869 |
Zysk netto Δ kw/kw | 21.1% | <span style="color:red">-0.19%</span> | 17.6% | 8.7% | 16.3% | 37.9% | 19.3% |
Zysk netto (%) | 6.7% | 6.5% | 6.4% | 6.7% | 6.8% | 7.1% | 6.8% |
EPS | 9.39 | 9.76 | 9.63 | 9.71 | 10.92 | 13.46 | 11.48 |
EPS (rozwodnione) | 9.39 | 9.76 | 9.63 | 9.71 | 10.92 | 13.46 | 11.48 |
Ilośc akcji (mln) | 76 | 76 | 76 | 76 | 76 | 76 | 76 |
Ważona ilośc akcji (mln) | 76 | 76 | 76 | 76 | 76 | 76 | 76 |
Waluta | INR | INR | INR | INR | INR | INR | INR |