Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,848 | 2,227 | 3,511 | 3,193 | 4,641 | 5,842 | 6,347 | 6,350 | 8,053 | 7,517 | 8,335 | 13,263 | 12,693 | 10,028 | 14,470 | 21,324 | 22,487 | 23,567 | 27,929 |
| Przychód Δ r/r | 0.0% | 20.5% | 57.7% | -9.1% | 45.4% | 25.9% | 8.6% | 0.0% | 26.8% | -6.7% | 10.9% | 59.1% | -4.3% | -21.0% | 44.3% | 47.4% | 5.5% | 4.8% | 18.5% |
| Marża brutto | 4.7% | 10.4% | 12.2% | 15.3% | 17.2% | 12.3% | 8.5% | 10.3% | 8.9% | 13.0% | 14.9% | 13.4% | 15.4% | 13.4% | 22.0% | 21.8% | 21.4% | 16.2% | 15.9% |
| EBIT (mln) | 153 | 209 | 421 | 374 | 556 | 472 | 255 | 344 | 311 | 522 | 748 | 1,042 | 1,086 | 511 | 1,876 | 2,917 | 3,155 | 2,479 | 2,343 |
| EBIT Δ r/r | 0.0% | 36.5% | 101.2% | -11.1% | 48.7% | -15.1% | -45.9% | 34.5% | -9.5% | 67.8% | 43.3% | 39.4% | 4.2% | -53.0% | 267.3% | 55.5% | 8.2% | -21.4% | -5.5% |
| EBIT (%) | 8.3% | 9.4% | 12.0% | 11.7% | 12.0% | 8.1% | 4.0% | 5.4% | 3.9% | 6.9% | 9.0% | 7.9% | 8.6% | 5.1% | 13.0% | 13.7% | 14.0% | 10.5% | 8.4% |
| Koszty finansowe (mln) | 31 | 46 | 83 | 51 | 53 | 79 | 42 | 31 | 38 | 64 | 47 | 99 | 207 | 153 | 57 | 28 | 116 | 180 | 182 |
| EBITDA (mln) | 157 | 218 | 263 | 387 | 580 | 483 | 211 | 327 | 294 | 492 | 799 | 1,072 | 1,006 | 608 | 1,963 | 3,000 | 3,156 | 2,682 | 2,589 |
| EBITDA(%) | 8.5% | 9.8% | 7.5% | 12.1% | 12.5% | 8.3% | 3.3% | 5.2% | 3.6% | 6.5% | 9.6% | 8.1% | 7.9% | 6.1% | 13.6% | 14.1% | 14.0% | 11.4% | 9.3% |
| Podatek (mln) | 18 | 20 | 50 | 84 | 135 | 87 | 11 | 50 | 38 | 115 | 224 | 292 | 197 | 34 | 442 | 559 | 616 | 456 | 414 |
| Zysk Netto (mln) | 105 | 148 | 117 | 239 | 368 | 306 | 119 | 184 | 177 | 252 | 432 | 610 | 519 | 288 | 1,354 | 2,303 | 2,330 | 1,952 | 1,870 |
| Zysk netto Δ r/r | 0.0% | 41.1% | -21.1% | 104.9% | 53.9% | -16.8% | -61.2% | 54.8% | -3.7% | 42.0% | 71.7% | 41.2% | -14.9% | -44.5% | 370.3% | 70.2% | 1.1% | -16.2% | -4.2% |
| Zysk netto (%) | 5.7% | 6.6% | 3.3% | 7.5% | 7.9% | 5.2% | 1.9% | 2.9% | 2.2% | 3.3% | 5.2% | 4.6% | 4.1% | 2.9% | 9.4% | 10.8% | 10.4% | 8.3% | 6.7% |
| EPS | 3.28 | 4.48 | 2.67 | 5.46 | 8.4 | 5.18 | 1.84 | 2.92 | 2.93 | 4.16 | 7.24 | 10.08 | 8.58 | 4.76 | 22.37 | 38.08 | 38.51 | 32.26 | 30.92 |
| EPS (rozwodnione) | 3.28 | 4.48 | 2.49 | 5.46 | 7.96 | 5.18 | 1.84 | 2.92 | 2.93 | 4.16 | 7.24 | 10.08 | 8.58 | 4.76 | 22.37 | 38.08 | 38.51 | 32.26 | 30.92 |
| Ilośc akcji (mln) | 32 | 33 | 44 | 44 | 44 | 59 | 65 | 63 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 |
| Ważona ilośc akcji (mln) | 32 | 33 | 47 | 44 | 44 | 59 | 65 | 63 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |