Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 5,644,922 | 6,248,157 | 6,864,264 | 7,318,817 | 7,968,754 | 8,479,251 | 8,901,584 |
| Przychód Δ r/r | 0.0% | 10.7% | 9.9% | 6.6% | 8.9% | 6.4% | 5.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 67,572 | 68,682 | 130,513 | 181,716 | 481,378 | 3,821,912 | 8,640,117 |
| EBIT Δ r/r | 0.0% | 1.6% | 90.0% | 39.2% | 164.9% | 694.0% | 126.1% |
| EBIT (%) | 1.2% | 1.1% | 1.9% | 2.5% | 6.0% | 45.1% | 97.1% |
| Koszty finansowe (mln) | 34,725 | 133,458 | 89,811 | 867 | 774 | 1,279 | 1,426 |
| EBITDA (mln) | 71,858 | 76,467 | 137,701 | 181,716 | 481,378 | 416,504 | 489,997 |
| EBITDA(%) | 1.3% | 1.2% | 2.0% | 2.5% | 6.0% | 4.9% | 5.5% |
| Podatek (mln) | 34,712 | 108,336 | 91,767 | 399 | 843 | 1,408 | 79,466 |
| Zysk Netto (mln) | 32,847 | 31,709 | 41,321 | 41,247 | 359,966 | 409,158 | 555,948 |
| Zysk netto Δ r/r | 0.0% | -3.5% | 30.3% | -0.2% | 772.7% | 13.7% | 35.9% |
| Zysk netto (%) | 0.6% | 0.5% | 0.6% | 0.6% | 4.5% | 4.8% | 6.2% |
| EPS | 5.19 | 5.01 | 6.53 | 15.68 | 65.61 | 64.69 | 76.4 |
| EPS (rozwodnione) | 5.19 | 5.01 | 6.53 | 15.68 | 65.61 | 64.69 | 76.4 |
| Ilośc akcji (mln) | 6,325 | 6,325 | 6,325 | 6,325 | 6,325 | 6,325 | 7,277 |
| Ważona ilośc akcji (mln) | 6,325 | 6,325 | 6,325 | 6,325 | 6,325 | 6,325 | 7,277 |
| Waluta | INR | INR | INR | INR | INR | INR | INR |