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 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q1 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 |
| Data | 2013-06-30 | 2013-09-30 | 2013-12-31 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2017-06-30 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 0 | 1 | 0 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 162 | 159 | 0 | 14 | 158 | 95 | 130 | 1 | 0 | 20 | 1 | 51 | 127 | 96 | -39 | 28 | 348 | 95 | 39 | 0 | 376 | 0 | 160 | 0 | 439 | 0 | 160 | 160 | 58 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | 6.9% | 2423.2% | 106.6% | 275.8% | 141.9% | -55.41% | -99.98% | -100.00% | -100.00% | -100.00% | 80302.0% | inf | inf | inf | 4362.5% | -1.99% | -40.36% | 185500.0% | -95.73% | -99.98% | -79.16% | -99.48% | 8270.5% | 422366.7% | 382.8% | -5871.64% | -45.59% | 174.8% | -0.61% | -199.97% | -100.00% | 8.0% | -100.00% | 314.7% | 0.0% | 16.8% | 0.0% | 0.1% | inf | -86.84% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 0.0% | 0.0% | -1412.50% | 98.5% | 98.5% | -4228.57% | 82.9% | 96.4% | 97.2% | 97.6% | -337.70% | -16533.33% | 84.5% | -805.97% | 92.5% | 97.1% | 98.0% | 103.0% | 96.3% | 99.7% | 98.9% | 96.7% | -inf | 99.7% | -inf | 99.2% | -inf | 99.7% | -inf | 99.2% | 99.2% | -2.06% |
| Koszty i Wydatki (mln) | 7 | -82 | 8 | 146 | 5 | -86 | 6 | -90 | -11 | -154 | 57 | 58 | -10 | -25 | 0 | 3 | 2 | 6 | 21 | -2 | 31 | -2 | -0 | -15 | -12 | -4 | 2 | 45 | -6 | -6 | -0 | 19 | -7 | -7 | 3 | -7 | 26 | 0 | -69 | -6 | 22 | 38 | 16 | 16 | 16 |
| EBIT (mln) | -7 | 82 | -7 | -254 | -5 | 86 | -3 | 92 | 13 | 86 | -56 | 222 | 10 | 25 | 0 | -3 | 159 | 153 | -21 | 16 | 127 | 97 | 130 | 15 | 12 | 4 | -1 | 6 | 132 | 101 | 47 | 9 | 355 | 102 | 35 | 7 | 350 | -0 | 229 | 6 | 418 | -38 | 145 | 145 | -16 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -31.44% | 5.0% | -61.10% | 136.2% | 358.5% | -0.83% | 1830.7% | 140.6% | -20.34% | -70.79% | -100.00% | -101.43% | 1479.5% | 509.9% | -inf | 598.7% | -20.37% | -36.50% | 724.1% | -5.69% | -90.19% | -95.54% | -100.87% | -62.24% | 963.0% | 2241.6% | 4246.9% | 53.3% | 168.3% | 1.0% | -24.69% | -19.58% | -1.29% | -100.21% | 550.2% | -16.57% | 19.2% | 17823.8% | -36.89% | 2401.0% | -103.95% |
| EBIT (%) | 0.0% | 10922.5% | -6662.50% | -22127.23% | -858.95% | 10728.2% | -102.72% | 3882.5% | 590.8% | 4397.4% | -4448.25% | 55712400.0% | 0.0% | 0.0% | 0.0% | -990.62% | 98.6% | 95.9% | -29800.00% | 110.7% | 80.1% | 102.1% | 100.2% | 2444.3% | 41466.7% | 21.9% | -168.66% | 11.0% | 104.3% | 106.1% | -121.18% | 31.1% | 101.9% | 107.8% | 91.3% | nan | 93.1% | nan | 143.1% | nan | 95.0% | nan | 90.2% | nan | -28.52% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 8 | 0 | 8 | 9 | 10 | 11 | 11 | 14 | 18 | 20 | 21 | 25 | 30 | 31 | 34 | 38 | 42 | 45 | 45 | 46 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 8 | 7 | 8 | 322 | 5 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -7 | 82 | -7 | 68 | -5 | 86 | -3 | 92 | 13 | 156 | -56 | 222 | 10 | 25 | 0 | 47 | 236 | 245 | 84 | 95 | 152 | 186 | -42 | 15 | 13 | 5 | -1 | 6 | 132 | 102 | -38 | 9 | 355 | 103 | 36 | 7 | 350 | 0 | 230 | 6 | 418 | -37 | 145 | 145 | -16 |
| EBITDA(%) | 0.0% | 10922.5% | -6662.50% | 5895.0% | -858.95% | 10728.2% | -102.72% | 3887.3% | 602.5% | 8000.8% | -4428.97% | 55773600.0% | 0.0% | 0.0% | 0.0% | 14703.1% | 146.2% | 154.0% | 119814.3% | 666.9% | 96.0% | 196.0% | -32.28% | 2483.6% | 42300.0% | 23.1% | -132.84% | 11.5% | 104.5% | 106.4% | 98.1% | 31.9% | 102.0% | 108.1% | 91.9% | nan | 93.2% | nan | 143.3% | nan | 95.1% | nan | 90.3% | nan | -28.52% |
| NOPLAT (mln) | -7 | 82 | -7 | 123 | -5 | 86 | -3 | 92 | 13 | 86 | -56 | 222 | 10 | 25 | 0 | 47 | 236 | 245 | 84 | 95 | 152 | 186 | 200 | 62 | 97 | 139 | 166 | 172 | 212 | 112 | 408 | 20 | 447 | 204 | -78 | 50 | 414 | 81 | 367 | 56 | 513 | 59 | 348 | 348 | -40 |
| Podatek (mln) | -7 | 0 | 0 | 11 | -5 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 3 | -6 | 3 | 153 | 16 | 23 | 36 | 43 | 49 | 11 | 30 | 50 | 5 | 112 | 47 | -18 | 13 | 104 | 20 | 76 | 15 | 128 | 26 | 91 | 91 | -9 |
| Zysk Netto (mln) | -7 | 82 | -7 | 112 | -5 | 86 | -3 | 92 | 13 | 85 | -55 | 320 | 10 | 25 | 0 | 46 | 235 | 244 | 85 | 92 | 158 | 183 | 47 | 46 | 74 | 103 | 123 | 123 | 201 | 82 | 358 | 15 | 335 | 157 | -60 | 37 | 311 | 61 | 292 | 42 | 385 | 32 | 257 | 257 | -32 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -31.44% | 5.0% | -55.36% | -17.92% | 358.5% | -1.04% | 1560.6% | 249.5% | -20.34% | -70.65% | -100.00% | -85.54% | 2233.7% | 875.1% | inf | 97.9% | -32.76% | -24.96% | -44.27% | -50.06% | -53.12% | -44.04% | 160.3% | 168.4% | 171.1% | -20.52% | 189.9% | -88.13% | 66.5% | 92.9% | -116.77% | 155.4% | -7.17% | -61.33% | 586.0% | 12.0% | 23.8% | -46.82% | -11.99% | 516.4% | -108.27% |
| Zysk netto (%) | 0.0% | 10896.7% | -6666.07% | 9704.7% | -858.95% | 10699.6% | -117.94% | 3856.4% | 590.8% | 4376.4% | -4392.70% | 80361800.0% | 0.0% | 0.0% | 0.0% | 14453.1% | 145.7% | 153.4% | 121528.6% | 640.8% | 99.9% | 193.0% | 36.5% | 7491.8% | 247233.3% | 518.2% | 18420.9% | 240.2% | 158.7% | 85.3% | -925.39% | 52.4% | 96.1% | 165.6% | -155.25% | nan | 82.7% | nan | 182.0% | nan | 87.6% | nan | 160.0% | nan | -55.02% |
| EPS | -1.64 | 18.83 | -1.71 | 25.54 | -1.12 | 19.75 | -0.76 | 20.97 | 2.82 | 19.55 | -12.68 | 73.27 | 2.31 | 5.74 | -0.55 | 10.6 | 53.89 | 55.94 | 19.49 | 20.96 | 36.24 | 41.98 | 10.86 | 10.47 | 16.99 | 23.5 | 28.28 | 28.1 | 46.07 | 18.67 | 81.98 | 3.34 | 76.7 | 36.02 | -13.75 | 8.52 | 71.2 | 13.93 | 66.83 | 9.54 | 88.13 | 7.41 | 58.83 | 58.83 | -7.29 |
| EPS (rozwodnione) | -1.64 | 18.83 | -1.71 | 25.54 | -1.12 | 19.75 | -0.76 | 20.97 | 2.82 | 19.55 | -12.68 | 73.27 | 2.31 | 5.74 | -0.55 | 10.6 | 53.89 | 55.94 | 19.49 | 20.96 | 36.24 | 41.98 | 10.86 | 10.47 | 16.99 | 23.5 | 28.28 | 28.1 | 46.07 | 18.67 | 81.97 | 3.34 | 76.7 | 36.02 | -13.75 | 8.52 | 71.2 | 13.93 | 66.83 | 9.54 | 88.13 | 7.41 | 58.83 | 58.83 | -7.29 |
| Ilość akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Ważona ilość akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |