Rachunek Zysków i Strat
| Wskaźnik | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 569 | 1 076 | 2 092 | 2 584 | 3 965 | 4 554 | 4 871 | 6 196 | 7 172 |
| Przychód Δ okr/okr | 0.0% | 89.1% | 94.5% | 23.5% | 53.4% | 14.9% | 7.0% | 27.2% | 15.7% |
| Marża brutto | 73.9% | 28.9% | 91.7% | 89.3% | 78.9% | 86.8% | 84.8% | 33.0% | 76.4% |
| EBIT (mln) | 47 | 147 | 323 | 304 | 569 | 903 | 692 | 712 | 1 035 |
| EBIT Δ okr/okr | 0.0% | 215.1% | 119.8% | -5.8% | 87.0% | 58.8% | -23.4% | 2.8% | 45.3% |
| EBIT (%) | 8.2% | 13.7% | 15.4% | 11.8% | 14.3% | 19.8% | 14.2% | 11.5% | 14.4% |
| Koszty finansowe (mln) | 37 | 46 | 160 | 232 | 259 | 185 | 77 | 165 | 247 |
| EBITDA (mln) | 145 | 318 | -325 | -1 013 | 3 588 | 1 464 | 1 417 | 1 610 | 2 157 |
| EBITDA(%) | 25.5% | 29.6% | -15.5% | -39.2% | 90.5% | 32.1% | 29.1% | 26.0% | 30.1% |
| Podatek (mln) | 2 | -241 | -197 | -464 | 1 105 | 181 | 181 | 132 | 251 |
| Zysk Netto (mln) | -39 | -602 | -581 | -1 120 | 1 849 | 684 | 621 | 568 | 776 |
| Zysk netto Δ okr/okr | 0.0% | 1432.8% | -3.5% | 92.8% | -265.2% | -63.0% | -9.2% | -8.5% | 36.5% |
| Zysk netto (%) | -6.9% | -55.9% | -27.7% | -43.3% | 46.6% | 15.0% | 12.8% | 9.2% | 10.8% |
| EPS | -3.8 | -58.27 | -18.49 | -35.66 | 58.9 | 22.89 | 19.78 | 17.9 | 24.04 |
| EPS (rozwodnione) | -3.8 | -58.27 | -18.49 | -35.66 | 58.9 | 22.88 | 19.29 | 17.31 | 23.56 |
| Ilośc akcji (mln) | 10 | 10 | 31 | 31 | 31 | 30 | 31 | 32 | 33 |
| Ważona ilośc akcji (mln) | 10 | 10 | 31 | 31 | 31 | 30 | 32 | 33 | 33 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR |