Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Data sprawozdania | 2006-03-31 | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 164 472 | 236 189 | 270 712 | 378 317 | 456 143 | 696 130 | 670 224 | 328 856 | 281 423 | 239 316 | 126 079 | 116 806 | 157 568 | 282 928 | 262 208 | 299 731 | 112 423 | 35 274 | 53 | 27 |
| Przychód Δ r/r | 0.0% | 43.6% | 14.6% | 39.7% | 20.6% | 52.6% | -3.7% | -50.9% | -14.4% | -15.0% | -47.3% | -7.4% | 34.9% | 79.6% | -7.3% | 14.3% | -62.5% | -68.6% | -99.8% | -49.6% |
| Marża brutto | 1.4% | 1.1% | 1.6% | 1.0% | 0.8% | 3.2% | 2.2% | 5.7% | 8.7% | 5.5% | 8.0% | 5.4% | 3.2% | 2.4% | 3.6% | 4.6% | 5.2% | 3.5% | -2513.3% | -4244.2% |
| EBIT (mln) | 1 313 | 1 420 | 2 511 | 1 141 | 1 331 | 1 494 | -91 | -1 529 | -279 | 869 | -1 093 | -198 | 252 | 1 911 | -791 | -634 | 4 566 | -1 116 | -1 660 | -1 433 |
| EBIT Δ r/r | 0.0% | 8.1% | 76.9% | -54.5% | 16.6% | 12.2% | -106.1% | 1587.1% | -81.7% | -411.3% | -225.7% | -81.9% | -227.1% | 658.5% | -141.4% | -19.9% | -820.5% | -124.4% | 48.7% | -13.7% |
| EBIT (%) | 0.8% | 0.6% | 0.9% | 0.3% | 0.3% | 0.2% | -0.0% | -0.5% | -0.1% | 0.4% | -0.9% | -0.2% | 0.2% | 0.7% | -0.3% | -0.2% | 4.1% | -3.2% | -3108.4% | -5325.7% |
| Koszty finansowe (mln) | 0 | 0 | 1 355 | 6 862 | 4 147 | 3 993 | 5 903 | 0 | 310 | 161 | 286 | 203 | 164 | 651 | 1 422 | 2 021 | 2 089 | 1 208 | 7 | 54 |
| EBITDA (mln) | 2 569 | 2 419 | 5 044 | 9 586 | 7 794 | 5 803 | 1 460 | 3 565 | 3 722 | 1 544 | -1 229 | -670 | 789 | 2 038 | -937 | -213 | 4 705 | 4 750 | 818 | 1 242 |
| EBITDA(%) | 1.6% | 1.0% | 1.9% | 2.5% | 1.7% | 0.8% | 0.2% | 1.1% | 1.3% | 0.6% | -1.0% | -0.6% | 0.5% | 0.7% | -0.4% | -0.1% | 4.2% | 13.5% | 1531.5% | 4617.1% |
| Podatek (mln) | 602 | 631 | 1 249 | 812 | 1 195 | 711 | 63 | -551 | -46 | 120 | 28 | 242 | 102 | 372 | 9 | -3 231 | 3 593 | 2 038 | 78 | 277 |
| Zysk Netto (mln) | 1 242 | 1 603 | 2 082 | 1 642 | 2 311 | 1 123 | 573 | -1 107 | -182 | -425 | -967 | -298 | 375 | 814 | -2 918 | -7 893 | -2 582 | 15 623 | 1 922 | 866 |
| Zysk netto Δ r/r | 0.0% | 29.1% | 29.8% | -21.1% | 40.8% | -51.4% | -49.0% | -293.1% | -83.6% | 133.9% | 127.6% | -69.2% | -226.1% | 117.0% | -458.3% | 170.5% | -67.3% | -705.0% | -87.7% | -54.9% |
| Zysk netto (%) | 0.8% | 0.7% | 0.8% | 0.4% | 0.5% | 0.2% | 0.1% | -0.3% | -0.1% | -0.2% | -0.8% | -0.3% | 0.2% | 0.3% | -1.1% | -2.6% | -2.3% | 44.3% | 3598.9% | 3220.4% |
| EPS | 0.83 | 1.07 | 1.79 | 1.36 | 1.67 | 0.17 | 0.38 | -0.74 | -0.12 | -0.28 | -0.64 | -0.2 | 0.25 | 0.54 | -1.94 | -5.26 | -1.72 | 10.42 | 1.28 | 0.47 |
| EPS (rozwodnione) | 0.83 | 1.07 | 1.79 | 1.36 | 1.67 | 0.17 | 0.38 | -0.74 | -0.12 | -0.28 | -0.64 | -0.2 | 0.25 | 0.54 | -1.94 | -5.26 | -1.72 | 10.42 | 1.28 | 0.47 |
| Ilośc akcji (mln) | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 830 |
| Ważona ilośc akcji (mln) | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 830 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |