Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,537 | 3,832 | 6,517 | 4,780 | 5,944 | 5,984 | 9,521 | 9,623 | 11,065 | 11,508 | 13,029 | 17,910 | 18,826 | 17,286 | 15,778 | 29,171 | 28,403 | 17,286 | 18,056 |
| Przychód Δ r/r | 0.0% | 149.3% | 70.0% | -26.7% | 24.4% | 0.7% | 59.1% | 1.1% | 15.0% | 4.0% | 13.2% | 37.5% | 5.1% | -8.2% | -8.7% | 84.9% | -2.6% | -39.1% | 4.5% |
| Marża brutto | 20.8% | 24.1% | 7.3% | 22.5% | 100.9% | 46.1% | 42.2% | 42.8% | 46.5% | 20.5% | 30.0% | 25.1% | 20.1% | 17.0% | 25.1% | 47.2% | 32.7% | 18.2% | 21.2% |
| EBIT (mln) | 196 | 673 | 152 | 575 | -101 | 597 | 540 | 124 | 666 | 961 | 2,182 | 3,266 | 2,596 | 1,698 | 2,665 | 10,331 | 5,721 | 2,691 | 1,531 |
| EBIT Δ r/r | 0.0% | 244.1% | -77.4% | 278.3% | -117.5% | -692.2% | -9.5% | -77.0% | 436.8% | 44.3% | 127.1% | 49.7% | -20.5% | -34.6% | 57.0% | 287.6% | -44.6% | -53.0% | -43.1% |
| EBIT (%) | 12.7% | 17.6% | 2.3% | 12.0% | -1.7% | 10.0% | 5.7% | 1.3% | 6.0% | 8.3% | 16.7% | 18.2% | 13.8% | 9.8% | 16.9% | 35.4% | 20.1% | 15.6% | 8.5% |
| Koszty finansowe (mln) | 27 | 78 | 143 | 137 | 69 | 42 | 0 | 185 | 169 | 122 | 98 | 41 | 59 | 37 | 12 | 11 | 22 | 16 | 216 |
| EBITDA (mln) | 227 | 741 | 217 | 695 | 3 | 662 | 850 | 537 | 1,145 | 1,309 | 2,822 | 3,976 | 3,402 | 2,518 | 3,044 | 10,854 | 6,682 | 4,712 | 8,974 |
| EBITDA(%) | 14.8% | 19.3% | 3.3% | 14.5% | 0.0% | 11.1% | 8.9% | 5.6% | 10.3% | 11.4% | 21.7% | 22.2% | 18.1% | 14.6% | 19.3% | 37.2% | 23.5% | 27.3% | 49.7% |
| Podatek (mln) | 49 | 204 | 8 | 137 | -0 | 151 | 100 | 11 | 138 | 169 | 643 | 842 | 717 | 572 | 694 | 2,642 | 1,378 | 1,006 | 2,215 |
| Zysk Netto (mln) | 119 | 391 | 1 | 302 | 0 | 437 | 444 | 114 | 526 | 788 | 1,797 | 2,918 | 2,552 | 2,220 | 2,308 | 8,181 | 4,991 | 3,490 | 6,302 |
| Zysk netto Δ r/r | 0.0% | 228.0% | -99.7% | 27488.4% | -99.9% | 119635.3% | 1.5% | -74.3% | 361.8% | 49.9% | 127.9% | 62.4% | -12.5% | -13.0% | 4.0% | 254.4% | -39.0% | -30.1% | 80.6% |
| Zysk netto (%) | 7.8% | 10.2% | 0.0% | 6.3% | 0.0% | 7.3% | 4.7% | 1.2% | 4.8% | 6.9% | 13.8% | 16.3% | 13.6% | 12.8% | 14.6% | 28.0% | 17.6% | 20.2% | 34.9% |
| EPS | 3.97 | 13.32 | 0.0033 | 6.92 | 0.0125 | 15.58 | 15.25 | 3.92 | 18.07 | 27.09 | 61.72 | 100.24 | 87.67 | 76.27 | 79.3 | 281.01 | 171.43 | 119.87 | 216.47 |
| EPS (rozwodnione) | 3.97 | 13.32 | 0.0033 | 6.92 | 0.0125 | 15.58 | 15.25 | 3.92 | 18.07 | 27.09 | 61.72 | 100.24 | 87.67 | 76.27 | 79.3 | 281.01 | 171.43 | 119.87 | 216.47 |
| Ilośc akcji (mln) | 29 | 29 | 29 | 44 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Ważona ilośc akcji (mln) | 29 | 29 | 29 | 44 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |