Rachunek Zysków i Strat
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| Rok finansowy | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 |
| Data | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 3,042 | 3,099 | 3,232 | 3,035 | 3,098 | 3,005 | 3,859 | 3,483 | 3,796 | 3,708 | 5,580 | 4,962 | 5,178 | 4,308 | 4,041 | 4,020 | 4,290 | 3,832 | 3,853 | 780 | 3,973 | 4,462 | 5,025 | 3,140 | 4,527 | 4,353 | 5,466 | 5,119 | 6,201 | 5,794 | 6,081 | 6,184 | 6,438 | 6,317 | 7,427 | 7,658 | 8,118 | 8,871 | 9,234 | 9,234 | 9,225 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | -3.03% | 19.4% | 14.8% | 22.5% | 23.4% | 44.6% | 42.4% | 36.4% | 16.2% | -27.59% | -18.98% | -17.14% | -11.04% | -4.63% | -80.60% | -7.39% | 16.4% | 30.4% | 302.5% | 13.9% | -2.46% | 8.8% | 63.0% | 37.0% | 33.1% | 11.3% | 20.8% | 3.8% | 9.0% | 22.1% | 23.8% | 26.1% | 40.4% | 24.3% | 20.6% | 13.6% |
| Marża brutto | 32.9% | 33.3% | 33.4% | 36.5% | 37.5% | 36.7% | 30.8% | 33.6% | 35.3% | 36.9% | 30.6% | 32.9% | 32.8% | 36.3% | 36.2% | 38.3% | 37.6% | 40.3% | 37.8% | 30.2% | 36.6% | 37.6% | 36.7% | 36.4% | 35.8% | 36.9% | 33.7% | 35.6% | 34.9% | 35.6% | 33.5% | 34.3% | 34.8% | 36.4% | 19.5% | 32.8% | 32.1% | 30.7% | 17.7% | 17.7% | 31.3% |
| Koszty i Wydatki (mln) | 2,922 | 2,983 | 3,100 | 2,890 | 2,935 | 2,839 | 3,684 | 3,331 | 3,603 | 3,477 | 5,267 | 4,690 | 4,911 | 4,036 | 3,837 | 3,789 | 4,023 | 3,562 | 3,612 | 1,267 | 3,772 | 4,155 | 4,531 | 3,231 | 4,318 | 4,164 | 4,969 | 4,874 | 5,805 | 5,436 | 5,804 | 5,884 | 6,101 | 5,970 | 7,035 | 7,344 | 7,785 | 8,443 | 8,774 | 8,774 | 8,924 |
| EBIT (mln) | 86 | 86 | 95 | 114 | 132 | 139 | 152 | 210 | 249 | 227 | 314 | 272 | 267 | 272 | 203 | 231 | 267 | 270 | 241 | -487 | 201 | 307 | 494 | -91 | 252 | 222 | 403 | 294 | 548 | 483 | 469 | 328 | 487 | 347 | 392 | 314 | 333 | 428 | 513 | 513 | 301 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 53.0% | 60.5% | 60.2% | 84.6% | 89.3% | 63.8% | 106.2% | 29.4% | 7.2% | 19.5% | -35.26% | -15.06% | 0.0% | -0.50% | 18.8% | -310.53% | -24.83% | 13.7% | 104.7% | -81.21% | 25.5% | -27.83% | -18.49% | 421.9% | 117.3% | 117.6% | 16.3% | 11.4% | -11.10% | -28.11% | -16.36% | -4.41% | -31.64% | 23.4% | 30.9% | 63.7% | -9.53% |
| EBIT (%) | 2.8% | 2.8% | 2.9% | 3.8% | 4.3% | 4.6% | 3.9% | 6.0% | 6.6% | 6.1% | 5.6% | 5.5% | 5.2% | 6.3% | 5.0% | 5.7% | 6.2% | 7.1% | 6.3% | -62.38% | 5.1% | 6.9% | 9.8% | -2.91% | 5.6% | 5.1% | 7.4% | 5.8% | 8.8% | 8.3% | 7.7% | 5.3% | 7.6% | 5.5% | 5.3% | 4.1% | 4.1% | 4.8% | 5.6% | nan | 3.3% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 34 | 30 | 37 | 30 | 31 | 27 | 23 | 13 | 12 | 11 | 36 | 31 | 37 | 42 | 46 | 46 | 50 | 60 | 63 | 77 | 83 | 68 | 56 | 60 | 57 | 51 | 47 | 59 | 69 | 78 | 87 | 98 | 107 | 128 | 145 | 162 | 191 | 194 | 176 | 176 | 182 |
| Amortyzacja (mln) | 94 | 95 | 97 | 100 | 102 | 103 | 99 | 112 | 116 | 118 | 139 | 135 | 138 | 142 | 190 | 152 | 159 | 161 | 163 | 138 | 165 | 172 | 170 | 155 | 160 | 154 | 168 | 189 | 201 | 198 | 212 | 213 | 213 | 235 | 267 | 264 | 265 | 271 | 333 | 333 | 317 |
| EBITDA (mln) | 210 | 212 | 228 | 234 | 265 | 269 | 274 | 245 | 377 | 356 | 464 | 444 | 435 | 805 | 420 | 425 | 474 | 473 | 378 | -371 | 412 | 498 | 655 | 79 | 413 | 272 | 542 | 477 | 635 | 569 | 485 | 541 | 567 | 598 | 712 | 700 | 822 | 881 | 852 | 852 | 981 |
| EBITDA(%) | 6.9% | 6.8% | 7.1% | 7.7% | 8.6% | 9.0% | 7.1% | 7.0% | 9.9% | 9.6% | 8.3% | 8.9% | 8.4% | 18.7% | 10.4% | 10.6% | 11.0% | 12.3% | 9.8% | -47.62% | 10.4% | 11.2% | 13.0% | 2.5% | 9.1% | 6.2% | 9.9% | 9.3% | 10.2% | 9.8% | 8.0% | 8.7% | 8.8% | 9.5% | 9.6% | 9.1% | 10.1% | 9.9% | 9.2% | nan | 10.6% |
| NOPLAT (mln) | 86 | 86 | 95 | 114 | 132 | 139 | 152 | 210 | 249 | 227 | 288 | 278 | 260 | 621 | 185 | 227 | 265 | 252 | 174 | -587 | 146 | 353 | 419 | -136 | 214 | 96 | 354 | 275 | 479 | 405 | 333 | 339 | 380 | 351 | 522 | 461 | 366 | 416 | 535 | 535 | 483 |
| Podatek (mln) | 11 | 5 | -8 | 17 | 19 | 8 | 45 | 59 | 42 | 47 | 114 | 77 | 51 | 134 | 42 | 61 | 64 | 63 | 10 | -271 | 74 | 154 | 192 | -36 | 60 | 28 | 69 | 77 | 149 | 110 | 125 | 107 | 118 | 95 | 161 | 119 | 84 | 81 | 95 | 95 | 121 |
| Zysk Netto (mln) | 75 | 82 | 121 | 129 | 170 | 165 | 71 | 152 | 208 | 179 | 174 | 200 | 209 | 486 | 143 | 166 | 201 | 189 | 164 | -316 | 72 | 198 | 227 | -99 | 153 | 68 | 285 | 198 | 330 | 295 | 207 | 231 | 263 | 256 | 361 | 342 | 283 | 335 | 440 | 440 | 362 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 126.7% | 102.2% | -41.37% | 17.8% | 22.2% | 8.4% | 145.2% | 32.2% | 0.5% | 171.3% | -18.19% | -17.38% | -3.78% | -61.14% | 14.8% | -290.82% | -63.99% | 4.9% | 38.8% | -68.66% | 112.0% | -65.80% | 25.6% | 300.1% | 115.0% | 335.8% | -27.24% | 16.6% | -20.37% | -13.40% | 73.8% | 47.8% | 7.7% | 30.9% | 21.9% | 28.7% | 28.0% |
| Zysk netto (%) | 2.5% | 2.6% | 3.7% | 4.2% | 5.5% | 5.5% | 1.8% | 4.4% | 5.5% | 4.8% | 3.1% | 4.0% | 4.0% | 11.3% | 3.5% | 4.1% | 4.7% | 4.9% | 4.2% | -40.51% | 1.8% | 4.4% | 4.5% | -3.15% | 3.4% | 1.6% | 5.2% | 3.9% | 5.3% | 5.1% | 3.4% | 3.7% | 4.1% | 4.0% | 4.9% | 4.5% | 3.5% | 3.8% | 4.8% | nan | 3.9% |
| EPS | 8.02 | 8.75 | 12.96 | 13.76 | 18.17 | 17.69 | 7.6 | 16.21 | 22.21 | 19.18 | 18.64 | 21.44 | 22.33 | 52.02 | 15.25 | 17.72 | 21.48 | 20.22 | 17.51 | -33.81 | 7.74 | 21.2 | 24.28 | -10.6 | 16.4 | 7.25 | 30.51 | 21.2 | 35.27 | 31.6 | 22.2 | 24.73 | 28.08 | 27.37 | 38.58 | 36.56 | 30.25 | 35.82 | 47.04 | 47.04 | 38.71 |
| EPS (rozwodnione) | 8.02 | 8.75 | 12.96 | 13.76 | 18.17 | 17.69 | 7.6 | 16.21 | 22.21 | 19.18 | 18.64 | 21.44 | 22.33 | 52.02 | 15.25 | 17.72 | 21.48 | 20.22 | 17.51 | -33.81 | 7.74 | 21.2 | 24.28 | -10.6 | 16.4 | 7.25 | 30.49 | 21.2 | 35.27 | 31.6 | 22.2 | 24.73 | 28.08 | 27.37 | 38.58 | 36.56 | 30.25 | 35.82 | 47.04 | 47.04 | 38.71 |
| Ilość akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilość akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |