Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 4,816 | 5,740 | 7,182 | 8,032 | 10,494 | 12,685 | 16,259 | 23,105 | 24,884 | 25,004 | 27,065 | 28,876 | 32,642 | 32,058 | 34,271 | 46,748 | 59,602 | 60,597 | 63,879 |
| Przychód Δ r/r | 0.0% | 19.2% | 25.1% | 11.8% | 30.6% | 20.9% | 28.2% | 42.1% | 7.7% | 0.5% | 8.2% | 6.7% | 13.0% | -1.8% | 6.9% | 36.4% | 27.5% | 1.7% | 5.4% |
| Marża brutto | 32.0% | 27.1% | 20.7% | 29.6% | 29.4% | 29.6% | 33.8% | 27.4% | 27.3% | 30.2% | 32.1% | 31.1% | 32.6% | 32.8% | 37.6% | 37.3% | 37.0% | 38.1% | 37.1% |
| EBIT (mln) | 1,011 | 1,002 | 567 | 967 | 1,258 | 769 | 2,366 | 2,895 | 3,004 | 3,354 | 4,338 | 4,450 | 4,851 | 5,120 | 7,137 | 11,081 | 11,056 | 17,046 | 16,947 |
| EBIT Δ r/r | 0.0% | -0.9% | -43.5% | 70.6% | 30.1% | -38.9% | 207.6% | 22.3% | 3.8% | 11.6% | 29.3% | 2.6% | 9.0% | 5.5% | 39.4% | 55.3% | -0.2% | 54.2% | -0.6% |
| EBIT (%) | 21.0% | 17.5% | 7.9% | 12.0% | 12.0% | 6.1% | 14.6% | 12.5% | 12.1% | 13.4% | 16.0% | 15.4% | 14.9% | 16.0% | 20.8% | 23.7% | 18.6% | 28.1% | 26.5% |
| Koszty finansowe (mln) | 209 | 176 | 384 | 273 | 323 | 474 | 738 | 970 | 839 | 573 | 644 | 516 | 489 | 496 | 307 | 209 | 789 | 744 | 481 |
| EBITDA (mln) | 1,375 | 1,473 | 1,126 | 1,672 | 2,515 | 1,858 | 3,688 | 4,457 | 4,606 | 4,935 | 5,907 | 5,894 | 6,472 | 6,571 | 8,638 | 13,035 | 13,322 | 12,648 | 12,626 |
| EBITDA(%) | 28.5% | 25.7% | 15.7% | 20.8% | 24.0% | 14.6% | 22.7% | 19.3% | 18.5% | 19.7% | 21.8% | 20.4% | 19.8% | 20.5% | 25.2% | 27.9% | 22.4% | 20.9% | 19.8% |
| Podatek (mln) | 218 | 33 | 82 | 189 | 212 | 22 | 411 | 504 | 498 | 731 | 901 | 1,076 | 1,337 | 950 | 1,736 | 2,997 | 2,701 | 2,350 | 2,477 |
| Zysk Netto (mln) | 584 | 793 | 101 | 504 | 721 | 328 | 1,030 | 1,417 | 1,736 | 2,101 | 2,868 | 2,904 | 3,349 | 3,767 | 5,153 | 8,418 | 8,141 | 8,054 | 8,151 |
| Zysk netto Δ r/r | 0.0% | 35.8% | -87.3% | 399.2% | 43.0% | -54.5% | 214.2% | 37.5% | 22.5% | 21.1% | 36.5% | 1.2% | 15.3% | 12.5% | 36.8% | 63.4% | -3.3% | -1.1% | 1.2% |
| Zysk netto (%) | 12.1% | 13.8% | 1.4% | 6.3% | 6.9% | 2.6% | 6.3% | 6.1% | 7.0% | 8.4% | 10.6% | 10.1% | 10.3% | 11.8% | 15.0% | 18.0% | 13.7% | 13.3% | 12.8% |
| EPS | 1.9 | 2.24 | 0.27 | 1.34 | 1.9 | 0.84 | 2.7 | 3.73 | 4.57 | 5.57 | 7.63 | 7.86 | 9.22 | 10.58 | 14.98 | 24.47 | 23.81 | 23.56 | 23.85 |
| EPS (rozwodnione) | 1.9 | 2.24 | 0.27 | 1.34 | 1.9 | 0.84 | 2.7 | 3.73 | 4.57 | 5.57 | 7.63 | 7.86 | 9.22 | 10.58 | 14.98 | 24.47 | 23.81 | 23.56 | 23.85 |
| Ilośc akcji (mln) | 344 | 354 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 376 | 369 | 363 | 356 | 344 | 344 | 344 | 342 | 342 |
| Ważona ilośc akcji (mln) | 344 | 354 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 376 | 369 | 363 | 356 | 344 | 344 | 344 | 342 | 342 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |