Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 13,204 | 12,474 | 12,791 | 14,336 | 16,939 | 20,273 | 21,497 | 23,840 |
| Przychód Δ r/r | 0.0% | -5.5% | 2.5% | 12.1% | 18.2% | 19.7% | 6.0% | 10.9% |
| Marża brutto | 13.7% | 15.3% | 14.9% | 11.2% | 12.3% | 13.0% | 13.0% | 10.4% |
| EBIT (mln) | 1,308 | 1,364 | 785 | 780 | 988 | 1,385 | 2,234 | 1,562 |
| EBIT Δ r/r | 0.0% | 4.3% | -42.5% | -0.6% | 26.6% | 40.1% | 61.3% | -30.1% |
| EBIT (%) | 9.9% | 10.9% | 6.1% | 5.4% | 5.8% | 6.8% | 10.4% | 6.6% |
| Koszty finansowe (mln) | 0 | 0 | 438 | 416 | 429 | 424 | 433 | 400 |
| EBITDA (mln) | 659 | 832 | 855 | 791 | 1,075 | 1,470 | 1,604 | 1,780 |
| EBITDA(%) | 5.0% | 6.7% | 6.7% | 5.5% | 6.3% | 7.3% | 7.5% | 7.5% |
| Podatek (mln) | 103 | 172 | 89 | 71 | 147 | 242 | 277 | 292 |
| Zysk Netto (mln) | 182 | 307 | 244 | 207 | 437 | 716 | 809 | 1,004 |
| Zysk netto Δ r/r | 0.0% | 68.6% | -20.6% | -15.0% | 110.6% | 63.9% | 13.0% | 24.1% |
| Zysk netto (%) | 1.4% | 2.5% | 1.9% | 1.4% | 2.6% | 3.5% | 3.8% | 4.2% |
| EPS | 5.58 | 7.59 | 4.99 | 4.25 | 8.94 | 14.66 | 18.37 | 20.56 |
| EPS (rozwodnione) | 5.58 | 7.59 | 4.99 | 4.25 | 8.94 | 14.66 | 18.37 | 20.56 |
| Ilośc akcji (mln) | 33 | 40 | 49 | 49 | 49 | 49 | 44 | 49 |
| Ważona ilośc akcji (mln) | 39 | 39 | 49 | 49 | 49 | 49 | 44 | 49 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |