Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 696 | 859 | 1,309 | 1,839 | 2,621 | 3,578 | 4,592 | 5,883 | 6,783 | 7,186 | 7,818 | 8,915 | 9,531 | 6,752 | 6,470 | 8,448 | 10,429 | 11,419 |
| Przychód Δ r/r | 0.0% | 23.5% | 52.4% | 40.5% | 42.5% | 36.5% | 28.3% | 28.1% | 15.3% | 5.9% | 8.8% | 14.0% | 6.9% | -29.2% | -4.2% | 30.6% | 23.5% | 9.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.4% | 100.5% | 100.3% | 101.8% | 24.5% | 33.2% | 35.6% | 43.0% | 23.7% | 11.6% | 15.2% | 23.1% | 33.9% |
| EBIT (mln) | 29 | 94 | 283 | 423 | 732 | 864 | 1,249 | 1,416 | 1,422 | 730 | 1,312 | 1,995 | 2,208 | 1,216 | -254 | 576 | 1,744 | 2,918 |
| EBIT Δ r/r | 0.0% | 228.0% | 201.6% | 49.5% | 73.0% | 18.0% | 44.5% | 13.3% | 0.5% | -48.7% | 79.7% | 52.0% | 10.7% | -44.9% | -120.9% | -326.4% | 202.7% | 67.3% |
| EBIT (%) | 4.1% | 10.9% | 21.6% | 23.0% | 27.9% | 24.2% | 27.2% | 24.1% | 21.0% | 10.2% | 16.8% | 22.4% | 23.2% | 18.0% | -3.9% | 6.8% | 16.7% | 25.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 1 | 89 | 74 | 68 | 77 | 93 | 105 |
| EBITDA (mln) | 52 | 132 | 336 | 491 | 822 | 1,128 | 1,432 | 1,661 | 1,504 | 1,132 | 2,303 | 3,219 | 4,126 | 3,044 | 1,200 | 2,277 | 5,220 | 3,354 |
| EBITDA(%) | 7.5% | 15.3% | 25.6% | 26.7% | 31.4% | 31.5% | 31.2% | 28.2% | 22.2% | 15.7% | 29.5% | 36.1% | 43.3% | 45.1% | 18.5% | 26.9% | 50.1% | 29.4% |
| Podatek (mln) | 11 | 24 | 99 | 135 | 209 | 300 | 442 | 516 | 561 | 351 | 507 | 813 | 793 | 405 | 125 | 251 | 1,036 | 800 |
| Zysk Netto (mln) | 17 | 69 | 184 | 286 | 528 | 685 | 1,206 | 1,388 | 1,419 | 1,214 | 1,432 | 2,068 | 2,723 | 2,142 | 708 | 1,627 | 3,629 | 5,842 |
| Zysk netto Δ r/r | 0.0% | 305.8% | 165.4% | 55.4% | 84.6% | 29.6% | 76.2% | 15.1% | 2.2% | -14.4% | 18.0% | 44.4% | 31.6% | -21.4% | -66.9% | 129.7% | 123.0% | 61.0% |
| Zysk netto (%) | 2.5% | 8.1% | 14.1% | 15.6% | 20.2% | 19.1% | 26.3% | 23.6% | 20.9% | 16.9% | 18.3% | 23.2% | 28.6% | 31.7% | 10.9% | 19.3% | 34.8% | 51.2% |
| EPS | 0.24 | 0.99 | 2.64 | 4.1 | 7.61 | 10.3 | 17.23 | 19.75 | 20.26 | 17.46 | 20.98 | 30.96 | 42.0 | 33.92 | 9.49 | 19.32 | 42.72 | 68.7 |
| EPS (rozwodnione) | 0.24 | 0.99 | 2.64 | 4.1 | 7.24 | 9.95 | 17.11 | 19.61 | 20.09 | 17.35 | 20.95 | 30.89 | 41.81 | 33.0 | 9.31 | 19.14 | 42.67 | 68.69 |
| Ilośc akcji (mln) | 70 | 70 | 70 | 70 | 66 | 66 | 70 | 70 | 70 | 69 | 68 | 67 | 65 | 63 | 75 | 84 | 85 | 85 |
| Ważona ilośc akcji (mln) | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 71 | 71 | 70 | 68 | 67 | 65 | 65 | 76 | 85 | 85 | 85 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |