Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 2,943 | 3,569 | 4,222 | 5,118 | 5,671 | 6,637 | 9,180 | 11,226 | 13,299 | 16,508 | 21,977 | 24,981 | 30,351 |
| Przychód Δ r/r | 0.0% | 21.3% | 18.3% | 21.2% | 10.8% | 17.0% | 38.3% | 22.3% | 18.5% | 24.1% | 33.1% | 13.7% | 21.5% |
| Marża brutto | 10.5% | 5.4% | 15.6% | 19.9% | 19.1% | 24.9% | 59.3% | 59.7% | 31.5% | 62.6% | 60.0% | 59.3% | 30.0% |
| EBIT (mln) | 277 | 159 | 479 | 768 | 840 | 1,015 | 1,224 | 1,812 | 3,088 | 4,471 | 4,895 | 14,329 | 19,087 |
| EBIT Δ r/r | 0.0% | -42.5% | 201.1% | 60.4% | 9.4% | 20.8% | 20.6% | 48.0% | 70.5% | 44.8% | 9.5% | 192.7% | 33.2% |
| EBIT (%) | 9.4% | 4.5% | 11.3% | 15.0% | 14.8% | 15.3% | 13.3% | 16.1% | 23.2% | 27.1% | 22.3% | 57.4% | 62.9% |
| Koszty finansowe (mln) | 0 | 0 | 313 | 322 | 292 | 807 | 494 | 444 | 373 | 160 | 373 | 546 | 903 |
| EBITDA (mln) | 638 | 406 | 800 | 1,134 | 1,204 | 1,069 | 858 | 2,499 | 3,779 | 5,419 | 6,514 | 6,526 | 7,829 |
| EBITDA(%) | 21.7% | 11.4% | 19.0% | 22.2% | 21.2% | 16.1% | 9.3% | 22.3% | 28.4% | 32.8% | 29.6% | 26.1% | 25.8% |
| Podatek (mln) | 95 | 103 | 69 | 129 | 193 | 257 | 334 | 255 | 735 | 1,131 | 1,191 | 1,236 | 1,433 |
| Zysk Netto (mln) | 189 | 69 | 56 | 266 | 326 | -474 | -478 | 1,192 | 2,012 | 3,327 | 3,363 | 3,101 | 3,845 |
| Zysk netto Δ r/r | 0.0% | -63.2% | -19.3% | 374.6% | 22.3% | -245.5% | 0.9% | -349.5% | 68.8% | 65.3% | 1.1% | -7.8% | 24.0% |
| Zysk netto (%) | 6.4% | 1.9% | 1.3% | 5.2% | 5.7% | -7.1% | -5.2% | 10.6% | 15.1% | 20.2% | 15.3% | 12.4% | 12.7% |
| EPS | 0.54 | 0.2 | 0.16 | 0.76 | 0.92 | -1.25 | -1.19 | 3.2 | 5.37 | 8.38 | 8.41 | 7.75 | 9.61 |
| EPS (rozwodnione) | 0.54 | 0.2 | 0.16 | 0.76 | 0.92 | -1.25 | -1.19 | 3.17 | 5.28 | 8.38 | 8.41 | 7.75 | 9.61 |
| Ilośc akcji (mln) | 351 | 349 | 352 | 352 | 353 | 379 | 400 | 372 | 374 | 397 | 400 | 400 | 400 |
| Ważona ilośc akcji (mln) | 351 | 349 | 352 | 352 | 353 | 379 | 400 | 375 | 381 | 397 | 400 | 400 | 400 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |