Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 7,694 | 9,662 | 13,971 | 14,977 | 14,977 | 15,932 | 17,613 | 23,002 | 17,294 | 12,083 | 13,547 | 10,233 | 14,342 | 20,821 | 29,869 | 25,799 | 23,083 | 42,108 | 57,128 | 54,041 | 52,687 |
| Przychód Δ r/r | 0.0% | 25.6% | 44.6% | 7.2% | 0.0% | 6.4% | 10.6% | 30.6% | -24.8% | -30.1% | 12.1% | -24.5% | 40.2% | 45.2% | 43.5% | -13.6% | -10.5% | 82.4% | 35.7% | -5.4% | -2.5% |
| Marża brutto | 104.3% | 103.2% | 98.5% | 103.7% | 103.7% | 100.0% | 102.8% | 21.7% | 14.7% | 29.2% | 14.2% | 11.9% | 22.4% | 17.4% | 24.3% | 24.1% | 24.3% | 17.1% | 34.8% | 38.0% | 32.8% |
| EBIT (mln) | 1,301 | 2,118 | 3,563 | 3,239 | 3,057 | 4,345 | 4,969 | 3,793 | 1,969 | 1,112 | 1,215 | 14 | 1,825 | 2,348 | 5,890 | 4,526 | 3,457 | 4,745 | 18,236 | 11,192 | 8,193 |
| EBIT Δ r/r | 0.0% | 62.8% | 68.2% | -9.1% | -5.6% | 42.2% | 14.4% | -23.7% | -48.1% | -43.5% | 9.2% | -98.8% | 12755.2% | 28.7% | 150.8% | -23.1% | -23.6% | 37.2% | 284.3% | -38.6% | -26.8% |
| EBIT (%) | 16.9% | 21.9% | 25.5% | 21.6% | 20.4% | 27.3% | 28.2% | 16.5% | 11.4% | 9.2% | 9.0% | 0.1% | 12.7% | 11.3% | 19.7% | 17.5% | 15.0% | 11.3% | 31.9% | 20.7% | 15.6% |
| Koszty finansowe (mln) | 38 | 0 | 0 | 0 | 78 | 0 | 0 | 56 | 75 | 50 | 202 | 224 | 243 | 414 | 389 | 639 | 557 | 449 | 383 | 85 | 28 |
| EBITDA (mln) | 1,406 | 2,264 | 3,726 | 3,413 | 4,145 | 4,531 | 5,157 | 4,296 | 2,410 | 1,532 | 1,799 | 905 | 2,941 | 4,097 | 5,270 | 3,437 | 3,761 | 7,232 | 11,291 | 13,636 | 11,147 |
| EBITDA(%) | 18.3% | 23.4% | 26.7% | 22.8% | 27.7% | 28.4% | 29.3% | 18.7% | 13.9% | 12.7% | 13.3% | 8.8% | 20.5% | 19.7% | 17.6% | 13.3% | 16.3% | 17.2% | 19.8% | 25.2% | 21.2% |
| Podatek (mln) | 414 | 673 | 1,189 | 1,067 | 1,067 | 1,465 | 1,509 | 1,325 | 444 | 145 | 374 | 274 | 805 | 919 | 2,311 | 461 | 511 | -1,805 | 1,560 | 2,712 | 2,229 |
| Zysk Netto (mln) | 849 | 1,396 | 2,338 | 1,952 | 1,952 | 2,846 | 3,428 | 3,084 | 1,524 | 1,015 | 1,177 | 89 | 1,158 | 2,107 | 2,342 | 839 | 980 | 6,917 | 7,647 | 9,513 | 7,775 |
| Zysk netto Δ r/r | 0.0% | 64.5% | 67.5% | -16.5% | 0.0% | 45.8% | 20.5% | -10.0% | -50.6% | -33.4% | 16.0% | -92.5% | 1208.7% | 81.9% | 11.1% | -64.2% | 16.9% | 605.6% | 10.6% | 24.4% | -18.3% |
| Zysk netto (%) | 11.0% | 14.4% | 16.7% | 13.0% | 13.0% | 17.9% | 19.5% | 13.4% | 8.8% | 8.4% | 8.7% | 0.9% | 8.1% | 10.1% | 7.8% | 3.3% | 4.2% | 16.4% | 13.4% | 17.6% | 14.8% |
| EPS | 14.77 | 24.13 | 19.19 | 13.85 | 18.28 | 20.18 | 24.22 | 21.87 | 10.81 | 7.31 | 8.71 | -1.81 | 9.21 | 15.73 | 17.47 | 6.26 | 7.32 | 51.62 | 57.07 | 70.99 | 58.04 |
| EPS (rozwodnione) | 14.77 | 21.35 | 19.0 | 13.85 | 18.28 | 20.18 | 24.22 | 21.87 | 10.81 | 7.31 | 8.71 | -1.81 | 9.21 | 15.73 | 17.47 | 6.26 | 7.32 | 51.62 | 57.07 | 70.99 | 58.04 |
| Ilośc akcji (mln) | 134 | 134 | 134 | 141 | 141 | 141 | 141 | 141 | 141 | 139 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 |
| Ważona ilośc akcji (mln) | 134 | 134 | 134 | 141 | 141 | 141 | 141 | 141 | 141 | 139 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |