Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| 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 |