Rachunek Zysków i Strat
| Wskaźnik | 18 | 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 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2005-03-31 00:00:00 | 2006-03-31 00:00:00 | 2007-03-31 00:00:00 | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 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 | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 3 845 | 4 178 | 5 507 | 9 192 | 13 364 | 11 622 | 10 905 | 9 948 | 11 422 | 17 099 | 18 138 | 15 849 | 13 445 | 23 369 | 29 335 | 27 451 | 25 305 | 33 147 | 35 083 | 38 020 | 39 835 |
| Przychód Δ okr/okr | 0.0% | 8.7% | 31.8% | 66.9% | 45.4% | -13.0% | -6.2% | -8.8% | 14.8% | 49.7% | 6.1% | -12.6% | -15.2% | 73.8% | 25.5% | -6.4% | -7.8% | 31.0% | 5.8% | 8.4% | 4.8% |
| Marża brutto | 28.8% | 46.3% | 53.6% | 55.2% | 53.5% | 74.2% | 46.3% | 23.4% | 43.2% | 25.2% | 22.2% | 25.3% | 19.3% | 30.5% | 42.3% | 61.9% | 68.3% | 62.4% | 59.6% | 54.1% | 57.5% |
| EBIT (mln) | 1 047 | 658 | 1 482 | 4 224 | 6 276 | 4 923 | 2 635 | 1 587 | 2 200 | 3 649 | 2 947 | 2 970 | 1 119 | 5 759 | 11 023 | 9 006 | 7 698 | 10 237 | 12 625 | 14 165 | 14 827 |
| EBIT Δ okr/okr | 0.0% | -37.1% | 125.2% | 185.0% | 48.6% | -21.6% | -46.5% | -39.8% | 38.6% | 65.9% | -19.2% | 0.8% | -62.3% | 414.7% | 91.4% | -18.3% | -14.5% | 33.0% | 23.3% | 12.2% | 4.7% |
| EBIT (%) | 27.2% | 15.8% | 26.9% | 46.0% | 47.0% | 42.4% | 24.2% | 16.0% | 19.3% | 21.3% | 16.2% | 18.7% | 8.3% | 24.6% | 37.6% | 32.8% | 30.4% | 30.9% | 36.0% | 37.3% | 37.2% |
| Koszty finansowe (mln) | 101 | 133 | 158 | 193 | 159 | 118 | 410 | 280 | 91 | 1 263 | 1 117 | 877 | 649 | 2 463 | 3 570 | 3 171 | 3 444 | 3 355 | 3 946 | 2 746 | 259 |
| EBITDA (mln) | 1 584 | 841 | 1 707 | 4 477 | 6 657 | 5 370 | 4 280 | 3 911 | 3 026 | 5 240 | 3 567 | 4 512 | 3 215 | 8 623 | 13 933 | 12 000 | 13 186 | 15 214 | 19 667 | 19 707 | 19 868 |
| EBITDA(%) | 41.2% | 20.1% | 31.0% | 48.7% | 49.8% | 46.2% | 39.3% | 39.3% | 26.5% | 30.6% | 19.7% | 28.5% | 23.9% | 36.9% | 47.5% | 43.7% | 52.1% | 45.9% | 56.1% | 51.8% | 49.9% |
| Podatek (mln) | 265 | 75 | 58 | 563 | 433 | 124 | 219 | 688 | 641 | 355 | 242 | -167 | 661 | 1 096 | 4 181 | 597 | 1 171 | 3 231 | 440 | 1 230 | 1 728 |
| Zysk Netto (mln) | 1 065 | 593 | 1 344 | 3 197 | 5 206 | 4 955 | 3 434 | 2 841 | 1 904 | 2 799 | 2 060 | 2 836 | 870 | 2 380 | 2 762 | 3 955 | 4 232 | 5 177 | 9 277 | 9 437 | 10 915 |
| Zysk netto Δ okr/okr | 0.0% | -44.3% | 126.7% | 137.8% | 62.8% | -4.8% | -30.7% | -17.3% | -33.0% | 47.0% | -26.4% | 37.7% | -69.3% | 173.6% | 16.0% | 43.2% | 7.0% | 22.3% | 79.2% | 1.7% | 15.7% |
| Zysk netto (%) | 27.7% | 14.2% | 24.4% | 34.8% | 39.0% | 42.6% | 31.5% | 28.6% | 16.7% | 16.4% | 11.4% | 17.9% | 6.5% | 10.2% | 9.4% | 14.4% | 16.7% | 15.6% | 26.4% | 24.8% | 27.4% |
| EPS | 3.985 | 2.22 | 5.035 | 11.085 | 17.065 | 16.265 | 11.245 | 8.43 | 5.33 | 7.84 | 5.77 | 7.94 | 2.625 | 7.175 | 8.33 | 12.05 | 14.08 | 17.825 | 31.965 | 32.52 | 37.63 |
| EPS (rozwodnione) | 3.985 | 2.22 | 5.015 | 11.085 | 16.3 | 15.115 | 10.37 | 8.43 | 5.33 | 7.84 | 5.77 | 7.94 | 2.625 | 7.175 | 8.33 | 12.05 | 13.0 | 17.825 | 31.965 | 32.52 | 37.63 |
| Ilośc akcji (mln) | 267 | 267 | 267 | 289 | 305 | 305 | 305 | 337 | 357 | 357 | 357 | 357 | 332 | 332 | 332 | 328 | 301 | 295 | 291 | 290 | 290 |
| Ważona ilośc akcji (mln) | 267 | 267 | 268 | 304 | 319 | 328 | 331 | 337 | 357 | 357 | 357 | 357 | 332 | 332 | 332 | 328 | 326 | 290 | 290 | 290 | 290 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |