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) | 4,827 | 5,251 | 7,265 | 6,991 | 8,070 | 10,918 | 10,805 | 11,838 | 12,181 | 13,546 | 11,139 | 12,702 | 16,602 | 21,298 | 18,316 | 19,782 | 36,916 | 63,643 | 61,170 | 65,642 |
| Przychód Δ r/r | 0.0% | 8.8% | 38.3% | -3.8% | 15.4% | 35.3% | -1.0% | 9.6% | 2.9% | 11.2% | -17.8% | 14.0% | 30.7% | 28.3% | -14.0% | 8.0% | 86.6% | 72.4% | -3.9% | 7.3% |
| Marża brutto | 23.6% | 31.1% | 27.0% | 24.8% | 28.2% | 29.6% | 15.4% | 15.4% | 14.0% | 17.8% | 46.8% | 22.1% | 10.2% | 17.5% | 21.4% | 30.6% | 24.9% | 22.3% | 14.8% | 43.2% |
| EBIT (mln) | 468 | 740 | 755 | 321 | 764 | 715 | 554 | 607 | 565 | 706 | 840 | 1,196 | 698 | 1,695 | 1,707 | 3,920 | 5,656 | 7,000 | 6,120 | 24,802 |
| EBIT Δ r/r | 0.0% | 58.2% | 2.0% | -57.5% | 138.0% | -6.4% | -22.4% | 9.6% | -7.0% | 25.1% | 18.9% | 42.4% | -41.6% | 142.8% | 0.7% | 129.6% | 44.3% | 23.8% | -12.6% | 305.3% |
| EBIT (%) | 9.7% | 14.1% | 10.4% | 4.6% | 9.5% | 6.5% | 5.1% | 5.1% | 4.6% | 5.2% | 7.5% | 9.4% | 4.2% | 8.0% | 9.3% | 19.8% | 15.3% | 11.0% | 10.0% | 37.8% |
| Koszty finansowe (mln) | 73 | 69 | 111 | 119 | 61 | 38 | 100 | 149 | 140 | 298 | 238 | 105 | 110 | 165 | 173 | 252 | 296 | 955 | 1,205 | 1,444 |
| EBITDA (mln) | 587 | 880 | 940 | 551 | 1,024 | 1,027 | 949 | 1,105 | 1,061 | 1,521 | 1,534 | 1,775 | 1,149 | 2,174 | 2,310 | 4,643 | 6,548 | 8,850 | 8,128 | 7,562 |
| EBITDA(%) | 12.2% | 16.7% | 12.9% | 7.9% | 12.7% | 9.4% | 8.8% | 9.3% | 8.7% | 11.2% | 13.8% | 14.0% | 6.9% | 10.2% | 12.6% | 23.5% | 17.7% | 13.9% | 13.3% | 11.5% |
| Podatek (mln) | 137 | 221 | 168 | 123 | 212 | 235 | 186 | 233 | 181 | 226 | 275 | 333 | 164 | 486 | 438 | 611 | 2,335 | 1,797 | 1,552 | 1,144 |
| Zysk Netto (mln) | 261 | 445 | 490 | 79 | 491 | 483 | 371 | 391 | 398 | 493 | 577 | 878 | 380 | 981 | 1,124 | 3,021 | 3,471 | 3,951 | 2,978 | 2,940 |
| Zysk netto Δ r/r | 0.0% | 70.5% | 10.3% | -83.8% | 517.3% | -1.5% | -23.3% | 5.4% | 1.9% | 23.7% | 17.2% | 52.1% | -56.7% | 158.2% | 14.5% | 168.9% | 14.9% | 13.8% | -24.6% | -1.3% |
| Zysk netto (%) | 5.4% | 8.5% | 6.7% | 1.1% | 6.1% | 4.4% | 3.4% | 3.3% | 3.3% | 3.6% | 5.2% | 6.9% | 2.3% | 4.6% | 6.1% | 15.3% | 9.4% | 6.2% | 4.9% | 4.5% |
| EPS | 2.88 | 5.24 | 3.58 | 0.58 | 3.57 | 3.52 | 2.7 | 2.85 | 2.9 | 3.59 | 4.2 | 6.4 | 2.77 | 7.14 | 8.16 | 21.89 | 25.06 | 28.46 | 18.15 | 17.87 |
| EPS (rozwodnione) | 2.88 | 5.24 | 3.03 | 0.58 | 3.57 | 3.52 | 2.7 | 2.85 | 2.9 | 3.59 | 4.2 | 6.4 | 2.76 | 7.12 | 8.15 | 21.82 | 24.99 | 28.31 | 18.02 | 17.77 |
| Ilośc akcji (mln) | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 138 | 138 | 139 | 139 | 164 | 165 |
| Ważona ilośc akcji (mln) | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 137 | 138 | 138 | 138 | 138 | 139 | 140 | 165 | 165 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |