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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,301 | 1,272 | 15,278 | 19,623 | 35,690 | 48,379 | 76,450 | 78,532 | 85,464 | 81,828 | 91,397 | 100,479 | 91,501 | 106,924 | 123,909 | 178,166 | 181,277 | 312,414 | 310,355 | 314,133 | 464,953 | 464,972 |
| Przychód Δ r/r | 0.0% | -2.2% | 1101.2% | 28.4% | 81.9% | 35.6% | 58.0% | 2.7% | 8.8% | -4.3% | 11.7% | 9.9% | -8.9% | 16.9% | 15.9% | 43.8% | 1.7% | 72.3% | -0.7% | 1.2% | 48.0% | 0.0% |
| Marża brutto | -104.2% | -270.9% | 51.4% | 28.7% | 25.2% | 29.4% | 23.4% | 26.7% | 91.5% | 51.1% | 42.7% | 26.5% | 46.3% | 23.8% | 93.0% | 58.5% | 93.0% | 95.3% | 94.6% | 94.3% | 100.2% | 100.0% |
| EBIT (mln) | -615 | -1,197 | 3,692 | -301 | 60 | -3,013 | 185 | 1,468 | 6,978 | -13,538 | -21,705 | -41,240 | -10,667 | -38,442 | -34,593 | 5,215 | 1,280 | 2,753 | 995 | 2,386 | 427,214 | 418,656 |
| EBIT Δ r/r | 0.0% | 94.5% | -408.3% | -108.2% | -119.8% | -5158.4% | -106.1% | 692.7% | 375.3% | -294.0% | 60.3% | 90.0% | -74.1% | 260.4% | -10.0% | -115.1% | -75.4% | 115.0% | -63.9% | 139.8% | 17807.1% | -2.0% |
| EBIT (%) | -47.3% | -94.1% | 24.2% | -1.5% | 0.2% | -6.2% | 0.2% | 1.9% | 8.2% | -16.5% | -23.7% | -41.0% | -11.7% | -36.0% | -27.9% | 2.9% | 0.7% | 0.9% | 0.3% | 0.8% | 91.9% | 90.0% |
| Koszty finansowe (mln) | 274 | 362 | 0 | 0 | 0 | 0 | 0 | 0 | 710 | 690 | 776 | 682 | 18,476 | 22,134 | 110 | 0 | 254 | 216 | 193 | 572 | 931 | 1,022 |
| EBITDA (mln) | -305 | -848 | 366 | 183 | 723 | -2,094 | 1,480 | 3,519 | 1,020 | 1,368 | 1,379 | 1,538 | 5,430 | 7,730 | 6,085 | 5,977 | 2,893 | 4,369 | 2,797 | 4,163 | 7,929 | 6,862 |
| EBITDA(%) | -23.5% | -66.7% | 2.4% | 0.9% | 2.0% | -4.3% | 1.9% | 4.5% | 1.2% | 1.7% | 1.5% | 1.5% | 5.9% | 7.2% | 4.9% | 3.4% | 1.6% | 1.4% | 0.9% | 1.3% | 1.7% | 1.5% |
| Podatek (mln) | 35 | 33 | 397 | 157 | 167 | -238 | 34 | 99 | 40 | 1,419 | 650 | 1,475 | 718 | 1,083 | -875 | 644 | 1,696 | 331 | 703 | 753 | 222 | 434 |
| Zysk Netto (mln) | -962 | -1,599 | 3,131 | -497 | -489 | -2,184 | -716 | 87 | 1,550 | 7,841 | 1,395 | 2,796 | 2,527 | 3,954 | 2,962 | 2,626 | 1,450 | 4,254 | 2,534 | 3,785 | 3,401 | 3,272 |
| Zysk netto Δ r/r | 0.0% | 66.1% | -295.9% | -115.9% | -1.7% | 346.6% | -67.2% | -112.1% | 1686.2% | 406.0% | -82.2% | 100.5% | -9.6% | 56.4% | -25.1% | -11.3% | -44.8% | 193.4% | -40.4% | 49.4% | -10.1% | -3.8% |
| Zysk netto (%) | -74.0% | -125.7% | 20.5% | -2.5% | -1.4% | -4.5% | -0.9% | 0.1% | 1.8% | 9.6% | 1.5% | 2.8% | 2.8% | 3.7% | 2.4% | 1.5% | 0.8% | 1.4% | 0.8% | 1.2% | 0.7% | 0.7% |
| EPS | -3.58 | -5.95 | 18.49 | -1.85 | -1.82 | -8.13 | -2.66 | 0.15 | 5.95 | 29.48 | 5.21 | 10.5 | 9.47 | 14.8 | 11.02 | 7.61 | 5.38 | 14.51 | 7.34 | 10.97 | 9.9 | 9.53 |
| EPS (rozwodnione) | -3.58 | -5.95 | 17.61 | -1.85 | -1.82 | -8.13 | -2.66 | 0.14 | 5.85 | 29.29 | 5.18 | 10.43 | 9.38 | 14.67 | 11.02 | 7.61 | 5.38 | 14.51 | 7.34 | 10.97 | 9.9 | 9.53 |
| Ilośc akcji (mln) | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 340 |
| Ważona ilośc akcji (mln) | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 344 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |