Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,604 | 1,431 | 1,544 | 1,470 | 1,433 | 1,825 | 2,224 | 2,535 | 3,647 |
| Przychód Δ r/r | 0.0% | -10.8% | 7.9% | -4.8% | -2.5% | 27.3% | 21.9% | 13.9% | 43.9% |
| Marża brutto | 32.7% | 30.7% | 40.8% | 43.9% | 45.6% | 45.3% | 52.6% | 27.3% | 53.3% |
| EBIT (mln) | 230 | 344 | 349 | 318 | 358 | 429 | 904 | 419 | 823 |
| EBIT Δ r/r | 0.0% | 49.9% | 1.3% | -8.8% | 12.6% | 19.9% | 110.6% | -53.7% | 96.4% |
| EBIT (%) | 14.3% | 24.1% | 22.6% | 21.6% | 25.0% | 23.5% | 40.6% | 16.5% | 22.6% |
| Koszty finansowe (mln) | 0 | 0 | 85 | 96 | 126 | 84 | 78 | 73 | 66 |
| EBITDA (mln) | 282 | 443 | 447 | 411 | 448 | 551 | 660 | 574 | 972 |
| EBITDA(%) | 17.6% | 30.9% | 29.0% | 27.9% | 31.3% | 30.2% | 29.7% | 22.6% | 26.7% |
| Podatek (mln) | 54 | 53 | 78 | 21 | 68 | 95 | 109 | 104 | 221 |
| Zysk Netto (mln) | 76 | 251 | 190 | 197 | 157 | 270 | 361 | 321 | 635 |
| Zysk netto Δ r/r | 0.0% | 230.8% | -24.4% | 3.6% | -20.0% | 72.0% | 33.4% | -11.1% | 98.0% |
| Zysk netto (%) | 4.7% | 17.5% | 12.3% | 13.4% | 11.0% | 14.8% | 16.2% | 12.6% | 17.4% |
| EPS | 1.515 | 4.495 | 3.375 | 3.46 | 2.765 | 1.945 | 2.315 | 4.11 | 8.01 |
| EPS (rozwodnione) | 1.515 | 4.495 | 3.37 | 3.46 | 2.765 | 1.945 | 2.315 | 4.11 | 8.01 |
| Ilośc akcji (mln) | 50 | 56 | 56 | 57 | 57 | 70 | 78 | 78 | 79 |
| Ważona ilośc akcji (mln) | 50 | 56 | 56 | 57 | 57 | 70 | 78 | 78 | 79 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR |