Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 3,044 | 3,656 | 3,860 | 5,665 | 5,398 | 3,334 | 2,897 | 2,915 | 3,093 | 2,539 | 2,959 | 4,639 | 3,557 | 2,501 | 4,932 | 6,498 | 7,821 | 8,018 |
| Przychód Δ r/r | 0.0% | 20.1% | 5.6% | 46.7% | -4.7% | -38.2% | -13.1% | 0.6% | 6.1% | -17.9% | 16.5% | 56.8% | -23.3% | -29.7% | 97.2% | 31.7% | 20.4% | 2.5% |
| Marża brutto | 15.0% | 22.4% | 8.6% | 6.4% | 5.9% | 5.0% | 5.5% | 8.4% | 3.5% | 10.2% | 10.6% | 8.5% | 8.0% | 8.1% | 5.8% | 17.4% | 4.0% | 18.8% |
| EBIT (mln) | 115 | 132 | 134 | 157 | 112 | 29 | 44 | 32 | -120 | 39 | 149 | 198 | 97 | 71 | 95 | 75 | 94 | 108 |
| EBIT Δ r/r | 0.0% | 14.9% | 0.9% | 17.7% | -28.8% | -74.2% | 52.5% | -26.4% | -468.7% | -132.6% | 281.9% | 33.1% | -51.2% | -26.7% | 34.1% | -20.9% | 25.1% | 15.3% |
| EBIT (%) | 3.8% | 3.6% | 3.5% | 2.8% | 2.1% | 0.9% | 1.5% | 1.1% | -3.9% | 1.5% | 5.0% | 4.3% | 2.7% | 2.8% | 1.9% | 1.2% | 1.2% | 1.4% |
| Koszty finansowe (mln) | 11 | 57 | 0 | 0 | 0 | 0 | 0 | 67 | 84 | 85 | 105 | 102 | 83 | 60 | 46 | 32 | 51 | 39 |
| EBITDA (mln) | 146 | 222 | 275 | 288 | 231 | 109 | 110 | 163 | 15 | 171 | 216 | 271 | 148 | 126 | 231 | 161 | 206 | 218 |
| EBITDA(%) | 4.8% | 6.1% | 7.1% | 5.1% | 4.3% | 3.3% | 3.8% | 5.6% | 0.5% | 6.7% | 7.3% | 5.8% | 4.2% | 5.0% | 4.7% | 2.5% | 2.6% | 2.7% |
| Podatek (mln) | 17 | 14 | 25 | 46 | 36 | 11 | 14 | 11 | 33 | 6 | 18 | 11 | -20 | 7 | 18 | 18 | 19 | 25 |
| Zysk Netto (mln) | 98 | 119 | 109 | 111 | 76 | 18 | 30 | 21 | -153 | 17 | 24 | 59 | 24 | 6 | 49 | 54 | 67 | 76 |
| Zysk netto Δ r/r | 0.0% | 20.8% | -8.5% | 2.6% | -31.7% | -76.1% | 63.3% | -28.5% | -819.0% | -111.3% | 37.3% | 147.9% | -58.8% | -77.2% | 789.0% | 11.2% | 23.4% | 13.2% |
| Zysk netto (%) | 3.2% | 3.2% | 2.8% | 2.0% | 1.4% | 0.5% | 1.0% | 0.7% | -4.9% | 0.7% | 0.8% | 1.3% | 0.7% | 0.2% | 1.0% | 0.8% | 0.9% | 0.9% |
| EPS | 7.24 | 5.41 | 8.0 | 8.21 | 5.6 | 1.34 | 2.19 | 1.56 | -11.24 | 0.91 | 1.74 | 4.32 | 1.78 | 0.4 | 3.31 | 3.31 | 4.09 | 4.62 |
| EPS (rozwodnione) | 7.24 | 5.41 | 8.0 | 8.21 | 5.6 | 1.34 | 2.19 | 1.56 | -11.24 | 0.91 | 1.74 | 4.32 | 1.78 | 0.4 | 3.31 | 3.31 | 4.09 | 4.62 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 16 | 16 | 17 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 16 | 16 | 17 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |