Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2006-03-31 | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 395 | 681 | 1 012 | 912 | 1 198 | 1 449 | 1 285 | 1 435 | 1 611 | 1 945 | 2 595 | 3 114 | 3 212 | 3 596 | 4 317 | 2 911 | 3 374 | 5 460 | 6 782 | 7 320 |
| Przychód Δ r/r | 0.0% | 72.4% | 48.7% | -9.9% | 31.4% | 20.9% | -11.3% | 11.7% | 12.3% | 20.7% | 33.4% | 20.0% | 3.1% | 12.0% | 20.1% | -32.6% | 15.9% | 61.8% | 24.2% | 7.9% |
| Marża brutto | 59.2% | 100.0% | 100.0% | 82.8% | 100.0% | 100.0% | 87.2% | 89.6% | 92.8% | 93.9% | 93.5% | 92.5% | 92.2% | 93.0% | 95.4% | 93.8% | 91.9% | 93.4% | 90.9% | 79.2% |
| EBIT (mln) | 91 | 665 | 995 | 469 | 1 138 | 1 006 | 872 | 965 | 1 014 | 1 379 | 1 823 | 2 072 | 2 103 | 2 249 | 2 580 | 1 653 | 1 970 | 5 838 | 3 724 | 3 878 |
| EBIT Δ r/r | 0.0% | 630.0% | 49.8% | -52.9% | 142.6% | -11.6% | -13.3% | 10.6% | 5.1% | 36.0% | 32.2% | 13.6% | 1.5% | 6.9% | 14.7% | -35.9% | 19.2% | 196.4% | -36.2% | 4.1% |
| EBIT (%) | 23.1% | 97.6% | 98.3% | 51.5% | 95.0% | 69.5% | 67.9% | 67.3% | 62.9% | 70.9% | 70.3% | 66.5% | 65.5% | 62.5% | 59.8% | 56.8% | 58.4% | 106.9% | 54.9% | 53.0% |
| Koszty finansowe (mln) | 4 | 0 | 6 | 16 | 13 | 6 | 14 | 7 | 1 | 1 | 40 | 1 | 56 | 2 | 1 | 1 | 1 | 122 | 141 | 123 |
| EBITDA (mln) | 153 | 681 | 569 | 520 | 824 | 1 029 | 1 015 | 1 202 | 1 280 | 1 664 | 2 214 | 2 527 | 2 546 | 2 599 | 3 148 | 2 421 | 2 549 | 3 803 | 5 312 | 5 514 |
| EBITDA(%) | 38.8% | 100.0% | 56.2% | 57.0% | 68.7% | 71.0% | 79.0% | 83.8% | 79.5% | 85.6% | 85.3% | 81.1% | 79.3% | 72.3% | 72.9% | 83.2% | 75.5% | 69.7% | 78.3% | 75.3% |
| Podatek (mln) | 10 | -1 | -1 | 138 | 5 | 314 | 295 | 320 | 359 | 481 | 607 | 745 | 592 | 675 | 584 | 439 | 373 | 763 | 1 002 | 1 140 |
| Zysk Netto (mln) | 125 | 182 | 367 | 328 | 12 | 686 | 673 | 817 | 810 | 1 115 | 1 329 | 1 699 | 1 787 | 1 804 | 2 339 | 1 725 | 1 892 | 2 906 | 3 628 | 3 752 |
| Zysk netto Δ r/r | 0.0% | 45.5% | 101.7% | -10.7% | -96.4% | 5765.3% | -1.9% | 21.3% | -0.8% | 37.6% | 19.2% | 27.9% | 5.2% | 1.0% | 29.6% | -26.3% | 9.7% | 53.6% | 24.8% | 3.4% |
| Zysk netto (%) | 31.7% | 26.8% | 36.3% | 36.0% | 1.0% | 47.4% | 52.4% | 56.9% | 50.3% | 57.3% | 51.2% | 54.6% | 55.6% | 50.2% | 54.2% | 59.2% | 56.1% | 53.2% | 53.5% | 51.3% |
| EPS | 1.78 | 2.6 | 5.2 | 4.7 | 15.61 | 9.74 | 9.56 | 11.59 | 11.5 | 15.83 | 20.46 | 24.12 | 25.36 | 25.61 | 33.19 | 24.48 | 26.85 | 41.25 | 51.49 | 53.24 |
| EPS (rozwodnione) | 1.78 | 2.6 | 5.2 | 4.7 | 15.61 | 9.74 | 9.56 | 11.59 | 11.5 | 15.83 | 20.46 | 24.12 | 25.36 | 25.61 | 33.19 | 24.48 | 26.85 | 41.25 | 51.49 | 53.24 |
| Ilośc akcji (mln) | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
| Ważona ilośc akcji (mln) | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |