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 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 11,486 | 18,830 | 21,564 | 21,100 | 47 | 42 | 138 | 131 | 12,390 | 13,685 | 11,187 | 11,306 | 16,864 | 21,868 | 18,649 | 19,935 | 37,250 | 64,082 | 63,289 | 65,981 |
| Przychód Δ r/r | 0.0% | 63.9% | 14.5% | -2.2% | -99.8% | -10.2% | 229.9% | -5.4% | 9384.7% | 10.5% | -18.3% | 1.1% | 49.2% | 29.7% | -14.7% | 6.9% | 86.9% | 72.0% | -1.2% | 4.3% |
| Marża brutto | 6.7% | 24.2% | 25.1% | 25.5% | 100.0% | 73.3% | 99.7% | 99.9% | 35.7% | 39.8% | 99.1% | 34.5% | 21.3% | 28.1% | 30.3% | 37.3% | 30.8% | 32.7% | 25.3% | 12.7% |
| EBIT (mln) | 0 | 1,874 | 1,908 | 1,983 | 422 | -45 | 692 | 430 | 776 | 904 | 1,056 | 1,245 | 501 | 1,556 | 1,852 | 3,860 | 5,791 | 7,181 | 6,998 | 5,232 |
| EBIT Δ r/r | 0.0% | inf% | 1.8% | 3.9% | -78.7% | -110.7% | -1640.0% | -37.9% | 80.6% | 16.5% | 16.8% | 17.9% | -59.8% | 210.5% | 19.1% | 108.4% | 50.0% | 24.0% | -2.6% | -25.2% |
| EBIT (%) | 0.0% | 10.0% | 8.8% | 9.4% | 905.0% | -107.4% | 501.2% | 328.9% | 6.3% | 6.6% | 9.4% | 11.0% | 3.0% | 7.1% | 9.9% | 19.4% | 15.5% | 11.2% | 11.1% | 7.9% |
| Koszty finansowe (mln) | 32 | 144 | 197 | 376 | 0 | 0 | 0 | 0 | 140 | 240 | 175 | 115 | 123 | 175 | 184 | 264 | 276 | 917 | 1,222 | 1,456 |
| EBITDA (mln) | 116 | 2,633 | 2,510 | 2,920 | 452 | -237 | 724 | 461 | 1,534 | 1,994 | 1,992 | 2,170 | 1,556 | 2,633 | 2,794 | 4,861 | 6,994 | 9,182 | 9,203 | 8,505 |
| EBITDA(%) | 1.0% | 14.0% | 11.6% | 13.8% | 970.4% | -566.7% | 524.1% | 352.7% | 12.4% | 14.6% | 17.8% | 19.2% | 9.2% | 12.0% | 15.0% | 24.4% | 18.8% | 14.3% | 14.5% | 12.9% |
| Podatek (mln) | -1,369 | 611 | 685 | 647 | 35 | 49 | -18 | -68 | 256 | 317 | 356 | 395 | 232 | 559 | 493 | 663 | 2,521 | 1,983 | 1,953 | 1,387 |
| Zysk Netto (mln) | 1,739 | 1,784 | 1,190 | 1,159 | 387 | 553 | 675 | 361 | 583 | 616 | 723 | 754 | 496 | 841 | 959 | 1,638 | 1,936 | 2,243 | 2,004 | 1,491 |
| Zysk netto Δ r/r | 0.0% | 2.6% | -33.3% | -2.6% | -66.6% | 43.0% | 21.9% | -46.5% | 61.5% | 5.7% | 17.3% | 4.3% | -34.2% | 69.5% | 14.0% | 70.8% | 18.2% | 15.9% | -10.7% | -25.6% |
| Zysk netto (%) | 15.1% | 9.5% | 5.5% | 5.5% | 830.3% | 1321.6% | 488.4% | 276.4% | 4.7% | 4.5% | 6.5% | 6.7% | 2.9% | 3.8% | 5.1% | 8.2% | 5.2% | 3.5% | 3.2% | 2.3% |
| EPS | 179.16 | 5.23 | 3.5 | 3.41 | 39.84 | 57.0 | 69.48 | 37.19 | 60.08 | 63.49 | 74.45 | 77.66 | 51.1 | 86.6 | 98.77 | 168.71 | 198.68 | 228.49 | 201.61 | 146.41 |
| EPS (rozwodnione) | 179.16 | 5.23 | 3.5 | 3.41 | 39.84 | 57.0 | 69.48 | 37.19 | 60.08 | 63.49 | 74.45 | 77.66 | 51.07 | 86.46 | 98.77 | 163.98 | 193.76 | 223.23 | 194.57 | 143.76 |
| Ilośc akcji (mln) | 10 | 340 | 340 | 340 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 10 | 340 | 340 | 340 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |