Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 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 |
| Przychód (mln) | 2,103 | 2,363 | 3,058 | 3,564 | 2,903 | 3,196 | 5,074 | 6,531 | 5,076 | 5,152 | 5,449 | 5,607 | 5,746 | 7,445 | 8,563 | 5,668 | 6,110 | 9,209 | 12,580 | 12,576 | 12,402 |
| Przychód Δ r/r | 0.0% | 12.4% | 29.4% | 16.6% | -18.6% | 10.1% | 58.8% | 28.7% | -22.3% | 1.5% | 5.8% | 2.9% | 2.5% | 29.6% | 15.0% | -33.8% | 7.8% | 50.7% | 36.6% | -0.0% | -1.4% |
| Marża brutto | 16.4% | 16.8% | 20.8% | 13.6% | 8.7% | 13.5% | 8.3% | 45.1% | 46.0% | 47.2% | 46.1% | 52.8% | 14.8% | 13.4% | 11.7% | 11.3% | 10.9% | 10.4% | 12.9% | 35.0% | 56.6% |
| EBIT (mln) | 153 | 169 | 376 | 442 | 164 | 158 | 258 | 714 | 224 | 369 | 333 | 516 | 524 | 573 | 624 | 338 | 247 | 360 | 557 | 681 | 534 |
| EBIT Δ r/r | 0.0% | 10.0% | 122.8% | 17.6% | -62.9% | -3.4% | 63.2% | 176.6% | -68.7% | 65.0% | -9.6% | 55.0% | 1.6% | 9.2% | 8.9% | -45.8% | -27.1% | 45.7% | 55.0% | 22.2% | -21.6% |
| EBIT (%) | 7.3% | 7.1% | 12.3% | 12.4% | 5.6% | 5.0% | 5.1% | 10.9% | 4.4% | 7.2% | 6.1% | 9.2% | 9.1% | 7.7% | 7.3% | 6.0% | 4.0% | 3.9% | 4.4% | 5.4% | 4.3% |
| Koszty finansowe (mln) | 90 | 77 | 75 | 48 | 105 | 58 | 54 | 36 | 93 | 66 | 97 | 95 | 90 | 56 | 60 | 125 | 172 | 258 | 312 | 316 | 353 |
| EBITDA (mln) | 200 | 219 | 422 | 498 | 229 | 231 | -1,890 | 824 | 335 | 557 | 460 | 661 | 693 | 763 | 812 | 578 | 477 | 622 | 881 | 1,170 | 885 |
| EBITDA(%) | 9.5% | 9.3% | 13.8% | 14.0% | 7.9% | 7.2% | -37.2% | 12.6% | 6.6% | 10.8% | 8.4% | 11.8% | 12.1% | 10.2% | 9.5% | 10.2% | 7.8% | 6.8% | 7.0% | 9.3% | 7.1% |
| Podatek (mln) | 22 | 32 | 103 | 134 | 22 | 31 | 423 | 216 | 68 | 138 | 76 | 143 | 151 | 188 | 193 | -52 | 32 | 48 | 106 | 142 | 120 |
| Zysk Netto (mln) | 49 | 69 | 198 | 260 | 37 | 69 | 869 | 463 | 139 | 225 | 219 | 319 | 341 | 383 | 384 | 360 | 90 | 142 | 297 | 544 | 373 |
| Zysk netto Δ r/r | 0.0% | 40.8% | 188.3% | 31.6% | -85.6% | 84.3% | 1161.0% | -46.7% | -69.9% | 61.7% | -2.5% | 45.2% | 7.0% | 12.2% | 0.5% | -6.3% | -74.9% | 57.3% | 109.0% | 83.0% | -31.5% |
| Zysk netto (%) | 2.3% | 2.9% | 6.5% | 7.3% | 1.3% | 2.2% | 17.1% | 7.1% | 2.7% | 4.4% | 4.0% | 5.7% | 5.9% | 5.1% | 4.5% | 6.4% | 1.5% | 1.5% | 2.4% | 4.3% | 3.0% |
| EPS | 0.76 | 1.07 | 3.03 | 2.99 | 0.43 | 0.79 | 9.99 | 5.32 | 1.6 | 2.59 | 2.52 | 3.66 | 3.92 | 4.4 | 4.42 | 4.14 | 1.04 | 1.64 | 3.42 | 6.25 | 4.29 |
| EPS (rozwodnione) | 0.76 | 1.07 | 3.03 | 2.99 | 0.43 | 0.79 | 9.99 | 5.32 | 1.6 | 2.59 | 2.52 | 3.66 | 3.92 | 4.4 | 4.42 | 4.14 | 1.04 | 1.64 | 3.42 | 6.25 | 4.29 |
| Ilośc akcji (mln) | 64 | 64 | 65 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 |
| Ważona ilośc akcji (mln) | 64 | 64 | 65 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |