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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 363 | 525 | 602 | 805 | 804 | 836 | 1,031 | 1,207 | 1,030 | 1,178 | 1,220 | 1,104 | 1,070 | 1,365 | 1,787 | 1,517 | 1,637 | 1,915 | 2,238 | 1,933 |
| Przychód Δ r/r | 0.0% | 44.6% | 14.7% | 33.7% | -0.2% | 4.1% | 23.2% | 17.1% | -14.7% | 14.4% | 3.6% | -9.5% | -3.1% | 27.6% | 30.9% | -15.1% | 7.9% | 17.0% | 16.8% | -13.6% |
| Marża brutto | 33.7% | 37.0% | 37.9% | 37.0% | 50.8% | 46.6% | 44.9% | 44.1% | 34.5% | 35.7% | 35.8% | 35.8% | 48.3% | 43.7% | 40.4% | 45.2% | 48.1% | 51.4% | 47.8% | 28.1% |
| EBIT (mln) | 60 | 76 | 95 | 142 | 149 | 250 | 131 | 178 | 141 | 154 | 163 | 137 | 125 | 159 | 226 | 205 | 251 | 364 | 356 | 261 |
| EBIT Δ r/r | 0.0% | 25.4% | 25.7% | 49.4% | 4.6% | 67.7% | -47.4% | 35.9% | -20.7% | 8.6% | 6.0% | -15.6% | -8.7% | 26.4% | 42.6% | -9.5% | 22.9% | 44.6% | -2.1% | -26.8% |
| EBIT (%) | 16.7% | 14.4% | 15.8% | 17.7% | 18.5% | 29.9% | 12.7% | 14.8% | 13.7% | 13.0% | 13.3% | 12.4% | 11.7% | 11.6% | 12.7% | 13.5% | 15.4% | 19.0% | 15.9% | 13.5% |
| Koszty finansowe (mln) | 5 | 5 | 3 | 3 | 0 | 0 | 11 | 6 | 5 | 5 | 6 | 5 | 6 | 8 | 9 | 7 | 7 | 6 | 5 | 5 |
| EBITDA (mln) | 69 | 85 | 109 | 156 | 161 | 260 | 154 | 202 | 166 | 173 | 186 | 181 | 181 | 222 | 268 | 260 | 307 | 394 | 463 | 374 |
| EBITDA(%) | 18.9% | 16.2% | 18.0% | 19.4% | 20.1% | 31.1% | 14.9% | 16.8% | 16.1% | 14.7% | 15.3% | 16.4% | 16.9% | 16.3% | 15.0% | 17.1% | 18.8% | 20.6% | 20.7% | 19.4% |
| Podatek (mln) | 19 | 24 | 36 | 51 | 53 | 61 | 43 | 64 | 45 | 48 | 49 | 23 | 41 | 44 | 58 | 58 | 64 | 91 | 103 | 82 |
| Zysk Netto (mln) | 37 | 47 | 60 | 91 | 96 | 189 | 100 | 124 | 103 | 112 | 120 | 119 | 103 | 141 | 166 | 163 | 212 | 266 | 315 | 249 |
| Zysk netto Δ r/r | 0.0% | 26.2% | 27.9% | 53.0% | 5.5% | 96.7% | -47.2% | 23.8% | -17.1% | 9.5% | 7.2% | -1.2% | -13.4% | 36.9% | 18.1% | -1.9% | 30.1% | 25.3% | 18.4% | -21.1% |
| Zysk netto (%) | 10.2% | 8.9% | 9.9% | 11.3% | 12.0% | 22.6% | 9.7% | 10.2% | 10.0% | 9.5% | 9.9% | 10.8% | 9.6% | 10.3% | 9.3% | 10.8% | 13.0% | 13.9% | 14.1% | 12.9% |
| EPS | 1.96 | 2.302 | 2.796 | 4.278 | 4.494 | 8.89 | 4.692 | 5.808 | 4.816 | 5.274 | 5.654 | 6.068 | 4.836 | 6.6216 | 8.2927 | 8.1543 | 10.6087 | 13.2966 | 15.74 | 12.41 |
| EPS (rozwodnione) | 1.96 | 2.302 | 2.796 | 4.278 | 4.494 | 8.89 | 4.692 | 5.808 | 4.816 | 5.274 | 5.654 | 6.068 | 4.836 | 6.6216 | 8.2927 | 8.1543 | 10.6087 | 13.2966 | 15.74 | 12.41 |
| Ilośc akcji (mln) | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 |
| Ważona ilośc akcji (mln) | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |