Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 10 | 10 | 7 | 391 | 486 | 1,337 | 2,379 | 4,782 | 6,148 | 7,835 | 8,141 | 7,707 | 7,756 | 8,427 | 9,173 | 9,829 | 10,978 |
| Przychód Δ r/r | 0.0% | -1.1% | -28.8% | 5599.6% | 24.5% | 175.0% | 78.0% | 101.0% | 28.5% | 27.4% | 3.9% | -5.3% | 0.6% | 8.6% | 8.9% | 7.1% | 11.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 30.8% | 94.3% | 98.8% | 18.8% | 99.8% | 50.9% | 97.3% | 97.0% | 98.1% | 99.7% | 49.4% | 18.3% | 51.4% |
| EBIT (mln) | -12 | 2 | -36 | 30 | 45 | 76 | 256 | 625 | 727 | 1,152 | 1,137 | 993 | 963 | 992 | 812 | 907 | 1,107 |
| EBIT Δ r/r | 0.0% | -116.1% | -1934.7% | -181.9% | 51.9% | 69.7% | 236.4% | 144.1% | 16.3% | 58.5% | -1.3% | -12.7% | -3.0% | 3.0% | -18.1% | 11.6% | 22.1% |
| EBIT (%) | -125.5% | 20.4% | -526.2% | 7.6% | 9.2% | 5.7% | 10.8% | 13.1% | 11.8% | 14.7% | 14.0% | 12.9% | 12.4% | 11.8% | 8.9% | 9.2% | 10.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 2 | 10 | 32 | 53 | 103 | 103 | 163 | 182 | 164 | 128 | 116 | 114 | 184 | 203 |
| EBITDA (mln) | -9 | 4 | -34 | 43 | 61 | 125 | 343 | 672 | 857 | 1,211 | 1,201 | 1,163 | 1,125 | 1,059 | -884 | 1,037 | 1,297 |
| EBITDA(%) | -88.9% | 40.7% | -497.7% | 10.9% | 12.6% | 9.4% | 14.4% | 14.0% | 13.9% | 15.5% | 14.8% | 15.1% | 14.5% | 12.6% | -9.6% | 10.5% | 11.8% |
| Podatek (mln) | 0 | 0 | 0 | 2 | 8 | 12 | 35 | 108 | 185 | 311 | 204 | 165 | 156 | 130 | 125 | 79 | 128 |
| Zysk Netto (mln) | -12 | 2 | -36 | 29 | 37 | 64 | 221 | 413 | 538 | 684 | 769 | 705 | 711 | 704 | -1,268 | 640 | 797 |
| Zysk netto Δ r/r | 0.0% | -115.3% | -2010.1% | -180.6% | 26.9% | 70.6% | 246.9% | 87.1% | 30.2% | 27.2% | 12.5% | -8.3% | 0.8% | -1.0% | -280.0% | -150.5% | 24.5% |
| Zysk netto (%) | -127.9% | 19.8% | -531.9% | 7.5% | 7.7% | 4.8% | 9.3% | 8.6% | 8.7% | 8.7% | 9.5% | 9.2% | 9.2% | 8.4% | -13.8% | 6.5% | 7.3% |
| EPS | -0.134 | 0.022000000000000002 | -0.394 | 0.084 | 0.10600000000000001 | 0.18000000000000002 | 0.526 | 0.9279999999999999 | 1.114 | 1.42 | 1.596 | 1.4640000000000002 | 1.476 | 1.46 | -2.628 | 1.31 | 1.64 |
| EPS (rozwodnione) | -0.134 | 0.022000000000000002 | -0.394 | 0.084 | 0.10600000000000001 | 0.18000000000000002 | 0.526 | 0.926 | 1.1119999999999999 | 1.4160000000000001 | 1.592 | 1.4340000000000002 | 1.4740000000000002 | 1.4580000000000002 | -2.628 | 1.31 | 1.63 |
| Ilośc akcji (mln) | 92 | 92 | 92 | 354 | 355 | 355 | 420 | 445 | 476 | 482 | 482 | 482 | 482 | 482 | 483 | 487 | 482 |
| Ważona ilośc akcji (mln) | 92 | 92 | 92 | 354 | 355 | 355 | 420 | 446 | 477 | 483 | 483 | 492 | 483 | 483 | 483 | 487 | 482 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |