Rachunek Zysków i Strat
| Wskaźnik | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 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 |
| Przychód (mln) | 0 | 0 | 3 613 | 4 033 | 5 031 | 5 826 | 6 215 | 5 841 | 6 448 | 6 551 | 7 245 | 6 212 | 9 029 | 11 177 | 10 606 | 11 004 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 11.6% | 24.7% | 15.8% | 6.7% | -6.0% | 10.4% | 1.6% | 10.6% | -14.3% | 45.4% | 23.8% | -5.1% | 3.8% |
| Marża brutto | 0.0% | 0.0% | 34.4% | 39.1% | 48.2% | 49.8% | 49.8% | 43.8% | 36.7% | 40.8% | 40.4% | 40.1% | 41.6% | 47.0% | 38.1% | 31.3% |
| EBIT (mln) | -0 | -0 | 758 | 650 | 823 | 914 | 901 | 627 | 807 | 840 | 916 | 815 | 1 448 | 1 758 | 947 | 1 263 |
| EBIT Δ r/r | 0.0% | 0.0% | -7584000.0% | -14.3% | 26.8% | 11.0% | -1.5% | -30.4% | 28.8% | 4.0% | 9.1% | -11.1% | 77.7% | 21.4% | -46.1% | 33.4% |
| EBIT (%) | 0.0% | 0.0% | 21.0% | 16.1% | 16.4% | 15.7% | 14.5% | 10.7% | 12.5% | 12.8% | 12.6% | 13.1% | 16.0% | 15.7% | 8.9% | 11.5% |
| Koszty finansowe (mln) | 0 | 0 | 65 | 0 | 93 | 171 | 162 | 117 | 77 | 89 | 170 | 135 | 158 | 243 | 381 | 476 |
| EBITDA (mln) | -0 | -0 | 851 | 830 | 1 075 | 1 419 | 1 356 | 1 012 | 1 309 | 1 166 | 1 359 | 1 357 | 2 055 | 2 383 | 1 712 | 2 217 |
| EBITDA(%) | 0.0% | 0.0% | 23.5% | 20.6% | 21.4% | 24.4% | 21.8% | 17.3% | 20.3% | 17.8% | 18.8% | 21.8% | 22.8% | 21.3% | 16.1% | 20.1% |
| Podatek (mln) | -0 | 0 | 237 | 236 | 279 | 317 | 312 | 204 | 301 | 289 | 228 | 217 | 385 | 397 | 207 | 327 |
| Zysk Netto (mln) | -0 | -0 | 489 | 489 | 544 | 598 | 589 | 423 | 597 | 596 | 627 | 663 | 1 139 | 1 325 | 599 | 812 |
| Zysk netto Δ r/r | 0.0% | 0.0% | -4885800.0% | 0.1% | 11.2% | 9.9% | -1.4% | -28.2% | 41.1% | -0.2% | 5.2% | 5.8% | 71.9% | 16.3% | -54.8% | 35.4% |
| Zysk netto (%) | 0.0% | 0.0% | 13.5% | 12.1% | 10.8% | 10.3% | 9.5% | 7.2% | 9.3% | 9.1% | 8.7% | 10.7% | 12.6% | 11.9% | 5.7% | 7.4% |
| EPS | -0.0005 | -0.0005 | 22.48 | 23.05 | 25.03 | 27.5 | 27.12 | 20.32 | 27.48 | 27.46 | 30.24 | 31.98 | 54.95 | 63.92 | 28.91 | 39.15 |
| EPS (rozwodnione) | -0.0005 | -0.0005 | 22.48 | 23.05 | 25.03 | 27.5 | 27.12 | 20.32 | 27.48 | 26.85 | 30.24 | 31.98 | 54.95 | 63.92 | 28.91 | 39.15 |
| Ilośc akcji (mln) | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |