Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 54,544 | 56,890 | 28,487 | 14,002 | 18,429 | 28,330 | 7,607 | 3,816 | 4,268 | 7,210 | 3,162 | 3,110 |
| Przychód Δ r/r | 0.0% | 4.3% | -49.9% | -50.8% | 31.6% | 53.7% | -73.1% | -49.8% | 11.8% | 68.9% | -56.1% | -1.7% |
| Marża brutto | 8.9% | 8.8% | 4.4% | 12.4% | 13.7% | 8.5% | 19.1% | 42.9% | 49.8% | 91.1% | 69.3% | 96.7% |
| EBIT (mln) | 1,572 | 1,519 | -1,690 | 2,387 | 5,236 | -1,048 | 1,842 | 1,297 | 2,115 | 2,778 | 1,911 | 1,794 |
| EBIT Δ r/r | 0.0% | -3.4% | -211.3% | -241.2% | 119.4% | -120.0% | -275.8% | -29.6% | 63.1% | 31.3% | -31.2% | -6.1% |
| EBIT (%) | 2.9% | 2.7% | -5.9% | 17.0% | 28.4% | -3.7% | 24.2% | 34.0% | 49.6% | 38.5% | 60.4% | 57.7% |
| Koszty finansowe (mln) | 0 | 0 | 974 | 677 | 674 | 578 | 287 | 71 | 26 | 1 | 4 | 2 |
| EBITDA (mln) | 1,721 | 1,604 | -852 | 2,873 | 5,726 | -548 | 2,495 | 3,420 | 4,768 | 4,281 | 3,648 | 2,601 |
| EBITDA(%) | 3.2% | 2.8% | -3.0% | 20.5% | 31.1% | -1.9% | 32.8% | 89.6% | 111.7% | 59.4% | 115.4% | 83.6% |
| Podatek (mln) | 333 | 487 | 528 | 436 | 399 | 697 | 697 | 229 | 338 | 872 | 1,125 | 1,009 |
| Zysk Netto (mln) | -620 | 1,034 | -2,471 | 1,392 | -65 | -3,071 | 970 | 1,130 | 1,991 | 2,420 | 2,044 | 4,071 |
| Zysk netto Δ r/r | 0.0% | -266.7% | -339.0% | -156.3% | -104.7% | 4638.5% | -131.6% | 16.4% | 76.3% | 21.5% | -15.5% | 99.2% |
| Zysk netto (%) | -1.1% | 1.8% | -8.7% | 9.9% | -0.4% | -10.8% | 12.8% | 29.6% | 46.7% | 33.6% | 64.6% | 130.9% |
| EPS | -8.81 | 14.69 | -35.1 | 19.77 | -0.92 | -43.62 | 13.78 | 16.05 | 28.28 | 34.37 | 23.44 | 57.82 |
| EPS (rozwodnione) | -8.81 | 14.69 | -35.1 | 19.77 | -0.92 | -43.62 | 13.78 | 16.05 | 28.28 | 34.37 | 23.44 | 57.82 |
| Ilośc akcji (mln) | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
| Ważona ilośc akcji (mln) | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |