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) | 576 | 852 | 1,063 | 1,166 | 1,235 | 1,727 | 2,333 | 2,718 | 3,347 | 4,115 | 4,498 | 4,481 | 4,954 | 6,170 | 6,442 | 5,414 | 8,069 | 11,080 | 13,910 | 16,479 |
| Przychód Δ r/r | 0.0% | 48.0% | 24.8% | 9.7% | 5.9% | 39.8% | 35.1% | 16.5% | 23.1% | 22.9% | 9.3% | -0.4% | 10.6% | 24.6% | 4.4% | -16.0% | 49.0% | 37.3% | 25.5% | 18.5% |
| Marża brutto | 22.4% | 15.5% | 9.2% | 3.8% | 0.6% | 10.4% | 50.3% | 44.2% | 43.2% | 41.8% | 38.4% | 33.9% | 17.6% | 19.6% | 11.9% | 36.4% | 37.8% | 18.1% | 20.4% | 40.8% |
| EBIT (mln) | 50 | 97 | 63 | 15 | -18 | 160 | 233 | 122 | 245 | 134 | 45 | 140 | 357 | 518 | 357 | 228 | 698 | 1,189 | 1,878 | 1,742 |
| EBIT Δ r/r | 0.0% | 94.0% | -34.6% | -76.1% | -219.5% | -986.6% | 45.7% | -47.5% | 100.2% | -45.4% | -66.1% | 209.7% | 155.0% | 44.8% | -31.0% | -36.3% | 206.6% | 70.2% | 58.0% | -7.3% |
| EBIT (%) | 8.6% | 11.3% | 5.9% | 1.3% | -1.5% | 9.3% | 10.0% | 4.5% | 7.3% | 3.2% | 1.0% | 3.1% | 7.2% | 8.4% | 5.5% | 4.2% | 8.7% | 10.7% | 13.5% | 10.6% |
| Koszty finansowe (mln) | 24 | 36 | 46 | 62 | 77 | 92 | 114 | 133 | 142 | 177 | 179 | 173 | 150 | 183 | 332 | 299 | 299 | 305 | 328 | 314 |
| EBITDA (mln) | 90 | 141 | 115 | 73 | 40 | -747 | 282 | 183 | 320 | 391 | 340 | 287 | 482 | 676 | 867 | 865 | 1,276 | 1,870 | 2,773 | 3,070 |
| EBITDA(%) | 15.7% | 16.6% | 10.8% | 6.3% | 3.3% | -43.3% | 12.1% | 6.7% | 9.5% | 9.5% | 7.6% | 6.4% | 9.7% | 11.0% | 13.5% | 16.0% | 15.8% | 16.9% | 19.9% | 18.6% |
| Podatek (mln) | 11 | 20 | 7 | 5 | -6 | 25 | 46 | 0 | 20 | 51 | 37 | 17 | 71 | 152 | 71 | 36 | 151 | 306 | 488 | 472 |
| Zysk Netto (mln) | 17 | 42 | 12 | -52 | -72 | 54 | 60 | -28 | 85 | 86 | 53 | 21 | 171 | 221 | -6 | 57 | 320 | 536 | 1,027 | 946 |
| Zysk netto Δ r/r | 0.0% | 151.1% | -71.2% | -529.6% | 40.5% | -173.9% | 11.5% | -147.0% | -403.5% | 1.5% | -38.6% | -60.3% | 713.6% | 29.3% | -102.7% | -1054.9% | 464.0% | 67.7% | 91.6% | -7.8% |
| Zysk netto (%) | 2.9% | 4.9% | 1.1% | -4.4% | -5.9% | 3.1% | 2.6% | -1.0% | 2.5% | 2.1% | 1.2% | 0.5% | 3.5% | 3.6% | -0.1% | 1.0% | 4.0% | 4.8% | 7.4% | 5.7% |
| EPS | 2.8 | 6.98 | 1.67 | -6.92 | -9.72 | 7.13 | 7.35 | -3.11 | 9.3 | 9.43 | 5.47 | 1.98 | 15.57 | 19.23 | -0.5 | 4.86 | 27.43 | 42.18 | 81.9 | 76.26 |
| EPS (rozwodnione) | 2.8 | 6.98 | 1.66 | -6.92 | -9.72 | 7.13 | 7.35 | -3.07 | 9.3 | 9.41 | 5.46 | 1.97 | 15.56 | 19.2 | -0.5 | 4.86 | 27.43 | 42.18 | 81.9 | 76.26 |
| Ilośc akcji (mln) | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 12 |
| Ważona ilośc akcji (mln) | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 12 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |