| 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) |
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 okr/okr |
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 okr/okr |
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 okr/okr |
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 |