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) | 379 | 228 | 205 | 206 | 40 | 425 | 439 | 282 | 298 | 195 | 121 | 123 | 133 | 81 | 149 | 183 | 67 | 40 | 196 | 1,898 |
| Przychód Δ r/r | 0.0% | -39.8% | -10.3% | 0.8% | -80.5% | 958.2% | 3.2% | -35.6% | 5.7% | -34.6% | -37.8% | 1.3% | 8.2% | -38.9% | 82.9% | 23.1% | -63.7% | -39.3% | 385.1% | 868.3% |
| Marża brutto | 62.4% | 81.9% | 87.6% | 84.2% | 51.1% | 55.3% | 76.8% | 85.6% | 95.7% | 102.1% | 58.1% | -3.9% | 85.7% | 42.1% | 30.9% | 77.6% | 45.4% | 30.1% | -6.9% | 39.5% |
| EBIT (mln) | 125 | 124 | 72 | 54 | -82 | 101 | 102 | 6 | -34 | -138 | -171 | -27 | -111 | -144 | -90 | 24 | -107 | -183 | -139 | 380 |
| EBIT Δ r/r | 0.0% | -1.2% | -41.9% | -24.9% | -251.8% | -222.5% | 1.6% | -94.4% | -683.2% | 311.2% | 23.9% | -84.3% | 311.5% | 29.9% | -37.4% | -126.7% | -547.7% | 70.0% | -23.7% | -372.5% |
| EBIT (%) | 33.1% | 54.4% | 35.2% | 26.2% | -204.5% | 23.7% | 23.3% | 2.0% | -11.2% | -70.7% | -140.8% | -21.8% | -83.1% | -176.5% | -60.4% | 13.1% | -161.6% | -452.3% | -71.1% | 20.0% |
| Koszty finansowe (mln) | 10 | 17 | 10 | 11 | 25 | 32 | 37 | 38 | 31 | 34 | 64 | 33 | 21 | 23 | 58 | 15 | 33 | 11 | 24 | 69 |
| EBITDA (mln) | 147 | 145 | 98 | 72 | -68 | 111 | 110 | 81 | 37 | -54 | -86 | -200 | -109 | -172 | 110 | 51 | -121 | -160 | -198 | 408 |
| EBITDA(%) | 38.8% | 63.6% | 47.7% | 35.0% | -169.6% | 26.1% | 25.1% | 28.6% | 12.5% | -27.5% | -70.5% | -162.8% | -81.8% | -211.2% | 73.6% | 27.8% | -182.3% | -396.9% | -100.9% | 21.5% |
| Podatek (mln) | 40 | 43 | 24 | 18 | -36 | 25 | 24 | 11 | -4 | -3 | -3 | 22 | -6 | -2 | -0 | 1 | 4 | 5 | -1 | 175 |
| Zysk Netto (mln) | 86 | 64 | 38 | 25 | -71 | 44 | 41 | 4 | -21 | -126 | -159 | -45 | -147 | -213 | 34 | 20 | -172 | -198 | -264 | 502 |
| Zysk netto Δ r/r | 0.0% | -25.5% | -41.3% | -33.3% | -383.0% | -161.5% | -5.4% | -91.3% | -684.8% | 499.9% | 26.0% | -72.1% | 230.7% | 44.9% | -116.0% | -41.0% | -952.5% | 15.2% | 33.3% | -290.2% |
| Zysk netto (%) | 22.7% | 28.1% | 18.4% | 12.2% | -176.9% | 10.3% | 9.4% | 1.3% | -7.1% | -64.8% | -131.2% | -36.2% | -110.6% | -262.2% | 23.0% | 11.0% | -258.6% | -490.5% | -134.8% | 26.5% |
| EPS | 6.87 | 5.12 | 3.01 | 2.01 | -5.68 | 3.49 | 3.3 | 0.29 | -1.69 | -10.11 | -12.75 | -3.56 | -11.77 | -17.06 | 2.74 | 1.61 | -13.76 | -14.64 | -16.61 | 29.98 |
| EPS (rozwodnione) | 9.04 | 5.12 | 3.01 | 2.01 | -5.68 | 3.49 | 3.3 | 0.29 | -1.69 | -10.11 | -12.75 | -3.56 | -11.77 | -17.06 | 2.74 | 1.61 | -13.76 | -14.64 | -16.61 | 29.95 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 16 | 17 |
| Ważona ilośc akcji (mln) | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 16 | 17 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |