Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,604 | 1,514 | 1,544 | 1,470 | 1,433 | 1,825 | 2,224 | 2,535 | 3,647 |
| Przychód Δ r/r | 0.0% | -5.6% | 2.0% | -4.8% | -2.5% | 27.3% | 21.9% | 13.9% | 43.9% |
| Marża brutto | 32.7% | 44.0% | 40.8% | 43.9% | 45.6% | 45.3% | 52.6% | 27.3% | 53.3% |
| EBIT (mln) | 230 | 367 | 349 | 318 | 345 | 426 | 467 | 419 | 823 |
| EBIT Δ r/r | 0.0% | 59.9% | -5.0% | -8.8% | 8.5% | 23.5% | 9.7% | -10.4% | 96.4% |
| EBIT (%) | 14.3% | 24.2% | 22.6% | 21.6% | 24.1% | 23.3% | 21.0% | 16.5% | 22.6% |
| Koszty finansowe (mln) | -47 | -53 | 76 | 87 | 118 | 71 | 67 | 73 | 66 |
| EBITDA (mln) | 282 | 434 | 443 | 407 | 442 | 560 | 648 | 574 | 972 |
| EBITDA(%) | 17.6% | 28.7% | 28.7% | 27.7% | 30.8% | 30.7% | 29.2% | 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% | 33.3% | -11.1% | 98.0% |
| Zysk netto (%) | 4.7% | 16.6% | 12.3% | 13.4% | 11.0% | 14.8% | 16.2% | 12.6% | 17.4% |
| EPS | 3.03 | 8.99 | 6.75 | 6.92 | 5.53 | 7.77 | 9.25 | 4.11 | 8.01 |
| EPS (rozwodnione) | 3.03 | 8.99 | 6.74 | 6.92 | 5.53 | 7.77 | 9.25 | 4.11 | 8.01 |
| Ilośc akcji (mln) | 25 | 28 | 28 | 28 | 28 | 35 | 39 | 78 | 79 |
| Ważona ilośc akcji (mln) | 25 | 28 | 28 | 28 | 28 | 35 | 39 | 78 | 79 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR |