Rachunek Zysków i Strat
| Wskaźnik | 2 | 1 | 0 | 3 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY |
| Przychód (mln) | 39 374 | 55 872 | 70 226 | 82 740 | 92 716 |
| Przychód Δ okr/okr | 0.0% | 41.9% | 25.7% | 17.8% | 12.1% |
| Marża brutto | 16.9% | 34.2% | 34.0% | 33.0% | 34.5% |
| EBIT (mln) | 5 154 | 6 248 | 6 630 | 8 471 | 15 919 |
| EBIT Δ okr/okr | 0.0% | 21.2% | 6.1% | 27.8% | 87.9% |
| EBIT (%) | 13.1% | 11.2% | 9.4% | 10.2% | 17.2% |
| Koszty finansowe (mln) | 73 | 285 | 278 | 273 | 248 |
| EBITDA (mln) | 5 767 | 6 949 | 8 037 | 10 196 | 9 971 |
| EBITDA(%) | 14.6% | 12.4% | 11.4% | 12.3% | 10.8% |
| Podatek (mln) | 1 358 | 1 502 | 1 652 | 2 072 | 1 996 |
| Zysk Netto (mln) | 3 962 | 4 107 | 4 870 | 6 383 | 6 059 |
| Zysk netto Δ okr/okr | 0.0% | 3.7% | 18.6% | 31.1% | -5.1% |
| Zysk netto (%) | 10.1% | 7.4% | 6.9% | 7.7% | 6.5% |
| EPS | 0.59746660692 | 0.6193332714 | 0.7343332599 | 0.96 | 0.91 |
| EPS (rozwodnione) | 0.59746660692 | 0.6193332714 | 0.7343332599 | 0.96 | 0.91 |
| Ilośc akcji (mln) | 6 632 | 6 632 | 6 632 | 6 632 | 6 634 |
| Ważona ilośc akcji (mln) | 6 632 | 6 632 | 6 632 | 6 632 | 6 634 |
| Waluta | INR | INR | INR | INR | INR |