Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2005-03-31 00:00:00 | 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 | FY |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 294 | 433 | 494 | 503 | 634 | 887 | 1 073 | 1 210 | 928 | 1 861 | 4 068 | 1 696 | 2 481 |
| Przychód Δ okr/okr | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | -8.4% | 47.4% | 13.9% | 2.0% | 25.8% | 39.9% | 21.0% | 12.8% | -23.3% | 100.6% | 118.5% | -58.3% | 46.3% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 97.8% | 100.0% | 100.0% | 95.2% | 99.9% | 99.8% | 99.8% | 99.7% | 99.8% | 99.8% | 99.7% | 100.0% | 100.0% |
| EBIT (mln) | -1 | -36 | 8 | -8 | 47 | -12 | -9 | 298 | 264 | 410 | 463 | 468 | 594 | 840 | 1 019 | 1 155 | 878 | 1 804 | 4 009 | 1 592 | 2 362 |
| EBIT Δ okr/okr | 0.0% | 5123.2% | -122.0% | -203.7% | -671.8% | -126.7% | -31.9% | -3607.7% | -11.4% | 54.9% | 13.0% | 1.2% | 26.9% | 41.4% | 21.4% | 13.3% | -24.0% | 105.5% | 122.2% | -60.3% | 48.3% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 93.0% | 90.0% | 94.5% | 93.7% | 93.0% | 93.7% | 94.7% | 95.0% | 95.4% | 94.6% | 96.9% | 98.5% | 93.9% | 95.2% |
| Koszty finansowe (mln) | 4 | 18 | 23 | 55 | 98 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -0 | 65 | 383 | 50 | 47 | 58 | 221 | 298 | 264 | 410 | 463 | 468 | 594 | 840 | 1 020 | 1 155 | 878 | 1 804 | 4 009 | 1 575 | 2 340 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 93.0% | 90.0% | 94.6% | 93.8% | 93.0% | 93.8% | 94.7% | 95.0% | 95.5% | 94.6% | 96.9% | 98.5% | 92.9% | 94.3% |
| Podatek (mln) | 0 | 4 | 4 | 16 | 33 | 14 | 14 | 32 | 48 | 80 | 96 | 102 | 120 | 161 | 141 | 114 | 220 | 458 | 1 013 | 388 | 593 |
| Zysk Netto (mln) | 53 | 61 | 394 | 33 | 363 | 44 | 207 | 267 | 217 | 330 | 367 | 366 | 482 | 687 | 1 000 | 1 064 | 752 | 1 516 | 3 315 | 1 556 | 1 958 |
| Zysk netto Δ okr/okr | 0.0% | 15.1% | 546.3% | -91.5% | 989.2% | -87.9% | 372.3% | 28.9% | -18.7% | 52.0% | 11.4% | -0.3% | 31.7% | 42.4% | 45.7% | 6.4% | -29.3% | 101.6% | 118.6% | -53.1% | 25.9% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 83.2% | 73.8% | 76.1% | 74.4% | 72.7% | 76.1% | 77.4% | 93.2% | 88.0% | 81.0% | 81.5% | 81.5% | 91.7% | 78.9% |
| EPS | 4.77 | 5.49 | 35.47 | 3.01 | 32.75 | 3.95 | 18.65 | 24.04 | 19.54 | 29.69 | 33.07 | 32.98 | 43.43 | 61.97 | 90.36 | 96.17 | 67.96 | 136.66 | 298.72 | 140.18 | 176.39 |
| EPS (rozwodnione) | 4.77 | 5.49 | 35.47 | 3.01 | 32.75 | 3.95 | 18.65 | 24.04 | 19.54 | 29.69 | 33.07 | 32.98 | 43.43 | 61.97 | 90.36 | 96.17 | 67.96 | 136.66 | 298.65 | 140.15 | 176.39 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |