Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,236 | 2,965 | 3,462 | 3,746 | 3,689 | 3,831 | 4,815 | 5,475 | 9,217 | 9,680 | 8,412 | 8,249 | 11,798 | 12,324 | 9,238 | 6,252 | 5,996 | 7,321 | 7,247 | 7,475 |
| Przychód Δ r/r | 0.0% | 139.9% | 16.8% | 8.2% | -1.5% | 3.9% | 25.7% | 13.7% | 68.3% | 5.0% | -13.1% | -1.9% | 43.0% | 4.5% | -25.0% | -32.3% | -4.1% | 22.1% | -1.0% | 3.1% |
| Marża brutto | 3.5% | 5.8% | 8.0% | 9.4% | 13.8% | 21.9% | 22.0% | 21.9% | 13.9% | 15.1% | 20.6% | 22.7% | 10.5% | 13.5% | 22.7% | 31.0% | 25.6% | 14.5% | 17.2% | 30.1% |
| EBIT (mln) | 42 | 168 | 200 | 24 | 24 | 41 | 56 | 66 | 92 | 119 | 271 | 145 | 364 | 463 | 395 | 426 | 499 | 556 | 594 | 701 |
| EBIT Δ r/r | 0.0% | 296.3% | 18.6% | -87.9% | 0.1% | 71.1% | 33.9% | 19.1% | 39.5% | 29.0% | 127.7% | -46.6% | 151.1% | 27.4% | -14.7% | 7.9% | 17.2% | 11.4% | 6.8% | 18.1% |
| EBIT (%) | 3.4% | 5.7% | 5.8% | 0.6% | 0.7% | 1.1% | 1.2% | 1.2% | 1.0% | 1.2% | 3.2% | 1.8% | 3.1% | 3.8% | 4.3% | 6.8% | 8.3% | 7.6% | 8.2% | 9.4% |
| Koszty finansowe (mln) | 6 | 6 | 14 | 38 | 52 | 68 | 102 | 110 | 114 | 132 | 147 | 138 | 127 | 112 | 122 | 139 | 37 | 19 | 4 | 2 |
| EBITDA (mln) | 54 | 188 | 236 | 95 | 109 | 147 | 199 | 211 | 253 | 301 | 320 | 329 | 444 | 533 | 201 | 436 | 577 | 616 | 724 | 859 |
| EBITDA(%) | 4.4% | 6.3% | 6.8% | 2.5% | 3.0% | 3.8% | 4.1% | 3.9% | 2.7% | 3.1% | 3.8% | 4.0% | 3.8% | 4.3% | 2.2% | 7.0% | 9.6% | 8.4% | 10.0% | 11.5% |
| Podatek (mln) | 14 | 57 | 62 | 12 | 4 | 12 | 15 | 18 | 33 | 39 | 43 | 36 | 87 | 125 | -23 | 59 | 98 | 139 | 168 | 195 |
| Zysk Netto (mln) | 26 | 112 | 138 | 9 | 19 | 28 | 40 | 48 | 60 | 80 | 81 | 81 | 157 | 225 | 19 | 151 | 268 | 410 | 501 | 609 |
| Zysk netto Δ r/r | 0.0% | 337.1% | 22.8% | -93.1% | 103.9% | 47.0% | 41.7% | 19.3% | 23.8% | 34.8% | 1.5% | -0.5% | 93.4% | 43.4% | -91.7% | 705.0% | 77.5% | 53.3% | 22.2% | 21.4% |
| Zysk netto (%) | 2.1% | 3.8% | 4.0% | 0.3% | 0.5% | 0.7% | 0.8% | 0.9% | 0.6% | 0.8% | 1.0% | 1.0% | 1.3% | 1.8% | 0.2% | 2.4% | 4.5% | 5.6% | 6.9% | 8.1% |
| EPS | 0.44 | 6.22 | 7.25 | 0.63 | 1.02 | 1.5 | 2.08 | 2.07 | 2.54 | 3.43 | 3.48 | 3.46 | 6.7 | 8.98 | 0.71 | 5.61 | 9.95 | 15.23 | 1.86 | 2.21 |
| EPS (rozwodnione) | 0.44 | 6.22 | 7.0 | 0.63 | 1.02 | 1.5 | 2.06 | 2.07 | 2.54 | 3.43 | 3.48 | 3.46 | 6.69 | 8.9 | 0.7 | 5.61 | 9.95 | 15.23 | 1.85 | 2.18 |
| Ilośc akcji (mln) | 58 | 18 | 19 | 19 | 19 | 19 | 19 | 23 | 23 | 23 | 23 | 23 | 23 | 26 | 27 | 27 | 27 | 27 | 269 | 275 |
| Ważona ilośc akcji (mln) | 58 | 18 | 20 | 19 | 19 | 19 | 20 | 23 | 23 | 23 | 23 | 23 | 23 | 26 | 27 | 27 | 27 | 27 | 270 | 279 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |