index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
189 |
770 |
715 |
1,198 |
662 |
738 |
749 |
730 |
948 |
708 |
930 |
679 |
Przychód Δ r/r |
0.0% |
307.4% |
-7.1% |
67.6% |
-44.8% |
11.5% |
1.5% |
-2.6% |
30.0% |
-25.3% |
31.4% |
-27.0% |
Marża brutto |
66.0% |
87.9% |
84.9% |
55.2% |
66.2% |
44.4% |
63.0% |
62.6% |
75.1% |
74.3% |
74.5% |
59.9% |
EBIT (mln) |
356 |
646 |
495 |
534 |
437 |
274 |
188 |
994 |
1,255 |
393 |
472 |
683 |
EBIT Δ r/r |
0.0% |
81.6% |
-23.4% |
7.9% |
-18.1% |
-37.3% |
-31.4% |
428.9% |
26.3% |
-68.7% |
20.0% |
44.7% |
EBIT (%) |
188.2% |
83.9% |
69.2% |
44.5% |
66.0% |
37.1% |
25.1% |
136.2% |
132.4% |
55.5% |
50.8% |
100.6% |
Koszty finansowe (mln) |
2 |
18 |
26 |
0 |
74 |
27 |
39 |
30 |
49 |
62 |
99 |
152 |
EBITDA (mln) |
208 |
672 |
515 |
554 |
482 |
323 |
60 |
1,137 |
1,493 |
530 |
474 |
929 |
EBITDA(%) |
110.1% |
87.3% |
72.0% |
46.2% |
72.8% |
43.8% |
8.0% |
155.8% |
157.4% |
74.9% |
51.0% |
136.8% |
Podatek (mln) |
26 |
47 |
40 |
-62 |
88 |
37 |
71 |
180 |
209 |
77 |
119 |
184 |
Zysk Netto (mln) |
311 |
701 |
348 |
477 |
290 |
226 |
-82 |
973 |
1,183 |
388 |
521 |
602 |
Zysk netto Δ r/r |
0.0% |
125.6% |
-50.3% |
36.8% |
-39.2% |
-21.9% |
-136.3% |
-1285.2% |
21.6% |
-67.2% |
34.3% |
15.4% |
Zysk netto (%) |
164.5% |
91.1% |
48.7% |
39.8% |
43.8% |
30.7% |
-11.0% |
133.4% |
124.8% |
54.8% |
56.1% |
88.6% |
EPS |
11.99 |
27.36 |
13.6 |
18.61 |
11.31 |
8.83 |
-3.04 |
36.08 |
43.85 |
14.39 |
19.12 |
21.59 |
EPS (rozwodnione) |
11.99 |
27.36 |
13.6 |
18.61 |
11.31 |
8.83 |
-3.04 |
36.08 |
43.85 |
14.39 |
19.12 |
21.59 |
Ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
28 |
Ważona ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
28 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |