Rachunek Zysków i Strat
| Wskaźnik | 5 | 4 | 3 | 2 | 1 | 0 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 104 406 | 97 340 | 100 281 | 85 433 | 107 808 | 140 250 | 185 156 | 250 451 |
| Przychód Δ r/r | 0.0% | -6.8% | 3.0% | -14.8% | 26.2% | 30.1% | 32.0% | 35.3% |
| Marża brutto | 15.7% | 15.8% | 16.3% | 16.4% | 15.3% | 15.3% | 14.4% | 13.1% |
| EBIT (mln) | 5 531 | 3 719 | 5 105 | 5 398 | 6 269 | 8 841 | 10 808 | 11 745 |
| EBIT Δ r/r | 0.0% | -32.8% | 37.3% | 5.7% | 16.2% | 41.0% | 22.2% | 8.7% |
| EBIT (%) | 5.3% | 3.8% | 5.1% | 6.3% | 5.8% | 6.3% | 5.8% | 4.7% |
| Koszty finansowe (mln) | 3 900 | 4 179 | 4 195 | 4 055 | 3 604 | 3 535 | 3 786 | 3 595 |
| EBITDA (mln) | 7 493 | 6 077 | 8 231 | 6 259 | 8 337 | 11 027 | 14 417 | 16 618 |
| EBITDA(%) | 7.2% | 6.2% | 8.2% | 7.3% | 7.7% | 7.9% | 7.8% | 6.6% |
| Podatek (mln) | 728 | 258 | 786 | 454 | 748 | 1 396 | 1 925 | 2 454 |
| Zysk Netto (mln) | 1 424 | -36 | 1 430 | -63 | 2 242 | 4 331 | 5 973 | 7 148 |
| Zysk netto Δ r/r | 0.0% | -102.5% | -4065.5% | -104.4% | -3656.6% | 93.2% | 37.9% | 19.7% |
| Zysk netto (%) | 1.4% | -0.0% | 1.4% | -0.1% | 2.1% | 3.1% | 3.2% | 2.9% |
| EPS | 1.38 | -0.035 | 1.7 | -0.0743 | 2.18 | 4.2 | 5.8 | 6.93 |
| EPS (rozwodnione) | 1.38 | -0.035 | 1.49 | -0.0743 | 2.18 | 4.2 | 5.79 | 6.93 |
| Ilośc akcji (mln) | 1 030 | 1 030 | 839 | 849 | 1 030 | 1 030 | 1 030 | 1 030 |
| Ważona ilośc akcji (mln) | 1 030 | 1 030 | 958 | 849 | 1 030 | 1 030 | 1 032 | 1 032 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |