Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 124,984 | 145,098 | 173,184 | 194,019 | 222,314 | 252,037 | 277,174 | 308,499 | 331,786 | 358,149 | 407,799 | 431,284 | 435,410 |
| Przychód Δ r/r | 0.0% | 16.1% | 19.4% | 12.0% | 14.6% | 13.4% | 10.0% | 11.3% | 7.5% | 7.9% | 13.9% | 5.8% | 1.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.2% | 100.0% | 100.0% | 102.7% | 100.0% |
| EBIT (mln) | 10,750 | 9,457 | 17,154 | 10,518 | 9,591 | 27,337 | 6,831 | 14,189 | 21,607 | 317,167 | 13,753 | 377,143 | 12,809 |
| EBIT Δ r/r | 0.0% | -12.0% | 81.4% | -38.7% | -8.8% | 185.0% | -75.0% | 107.7% | 52.3% | 1367.9% | -95.7% | 2642.3% | -96.6% |
| EBIT (%) | 8.6% | 6.5% | 9.9% | 5.4% | 4.3% | 10.8% | 2.5% | 4.6% | 6.5% | 88.6% | 3.4% | 87.4% | 2.9% |
| Koszty finansowe (mln) | 30 | 23 | 66 | 45 | 67 | 119 | 113 | 230 | 191 | 343 | 373 | 534 | 546 |
| EBITDA (mln) | 11,297 | 9,843 | 17,361 | 10,894 | 10,091 | 28,059 | 7,777 | 17,748 | 21,816 | 2,943 | 13,747 | 15,245 | 10,225 |
| EBITDA(%) | 9.0% | 6.8% | 10.0% | 5.6% | 4.5% | 11.1% | 2.8% | 5.8% | 6.6% | 0.8% | 3.4% | 3.5% | 2.3% |
| Podatek (mln) | 1,698 | 1,390 | 3,276 | 1,151 | 1,169 | 5,332 | 722 | 2,234 | 4,320 | -3 | 1,952 | 3,210 | 503 |
| Zysk Netto (mln) | 9,021 | 8,045 | 13,812 | 9,322 | 8,354 | 21,886 | 5,996 | 14,422 | 16,230 | 1,741 | 10,480 | 11,165 | 10,366 |
| Zysk netto Δ r/r | 0.0% | -10.8% | 71.7% | -32.5% | -10.4% | 162.0% | -72.6% | 140.5% | 12.5% | -89.3% | 502.1% | 6.5% | -7.2% |
| Zysk netto (%) | 7.2% | 5.5% | 8.0% | 4.8% | 3.8% | 8.7% | 2.2% | 4.7% | 4.9% | 0.5% | 2.6% | 2.6% | 2.4% |
| EPS | 5.56 | 5.04 | 8.59 | 5.83 | 3.27 | 13.4 | 3.64 | 8.75 | 9.95 | 1.18 | 6.36 | 6.77 | 6.29 |
| EPS (rozwodnione) | 5.56 | 5.04 | 8.59 | 5.83 | 3.27 | 13.28 | 3.64 | 8.75 | 9.95 | 1.18 | 6.36 | 6.77 | 6.29 |
| Ilośc akcji (mln) | 1,600 | 1,600 | 1,600 | 1,600 | 1,601 | 1,633 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 |
| Ważona ilośc akcji (mln) | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |