Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 3,213 | 6,226 | 9,841 | 30,419 | 40,184 | 53,248 | 63,613 | 73,302 | 84,744 | 96,120 | 86,800 | 52,068 | 28,263 | 16,061 | 24,727 | 6,054 | 22,446 |
| Przychód Δ r/r | 0.0% | 93.8% | 58.1% | 209.1% | 32.1% | 32.5% | 19.5% | 15.2% | 15.6% | 13.4% | -9.7% | -40.0% | -45.7% | -43.2% | 54.0% | -75.5% | 270.8% |
| Marża brutto | 9.4% | 11.0% | 11.3% | 17.2% | 16.3% | 15.9% | 15.2% | 13.9% | 12.3% | 13.9% | 7.0% | 12.5% | 19.5% | 12.0% | 15.5% | -11.6% | 19.3% |
| EBIT (mln) | 221 | 564 | 971 | 4,073 | 4,781 | 6,001 | 7,084 | 7,089 | 7,425 | 9,585 | 3,015 | 4,642 | 4,160 | -1,235 | 3,841 | -1,905 | 3,766 |
| EBIT Δ r/r | 0.0% | 154.8% | 72.0% | 319.6% | 17.4% | 25.5% | 18.1% | 0.1% | 4.7% | 29.1% | -68.5% | 54.0% | -10.4% | -129.7% | -411.1% | -149.6% | -297.7% |
| EBIT (%) | 6.9% | 9.1% | 9.9% | 13.4% | 11.9% | 11.3% | 11.1% | 9.7% | 8.8% | 10.0% | 3.5% | 8.9% | 14.7% | -7.7% | 15.5% | -31.5% | 16.8% |
| Koszty finansowe (mln) | 75 | 168 | 296 | 629 | 955 | 1,296 | 1,998 | 1,802 | 2,343 | 2,642 | 3,162 | 3,438 | 3,770 | 4,323 | 4,920 | 5,046 | 513 |
| EBITDA (mln) | 230 | 518 | 1,080 | 3,346 | 4,698 | 6,122 | 7,501 | 7,380 | 8,097 | 10,213 | 3,672 | 5,509 | 4,239 | -477 | 4,115 | -1,163 | 5,218 |
| EBITDA(%) | 7.2% | 8.3% | 11.0% | 11.0% | 11.7% | 11.5% | 11.8% | 10.1% | 9.6% | 10.6% | 4.2% | 10.6% | 15.0% | -3.0% | 16.6% | -19.2% | 23.2% |
| Podatek (mln) | 19 | 28 | 101 | 337 | 739 | 1,131 | 1,611 | 1,368 | 1,331 | 2,009 | 14 | 423 | -542 | -1,170 | 953 | -24 | -1,251 |
| Zysk Netto (mln) | 119 | 191 | 784 | 2,309 | 2,910 | 3,563 | 3,784 | 3,997 | 4,210 | 5,356 | 6 | 830 | 620 | -3,910 | -2,032 | -6,294 | 5,777 |
| Zysk netto Δ r/r | 0.0% | 60.4% | 311.2% | 194.6% | 26.0% | 22.4% | 6.2% | 5.6% | 5.3% | 27.2% | -99.9% | 13513.1% | -25.3% | -730.6% | -48.0% | 209.7% | -191.8% |
| Zysk netto (%) | 3.7% | 3.1% | 8.0% | 7.6% | 7.2% | 6.7% | 5.9% | 5.5% | 5.0% | 5.6% | 0.0% | 1.6% | 2.2% | -24.3% | -8.2% | -104.0% | 25.7% |
| EPS | 0.56 | 0.0855 | 0.32 | 6.45 | 9.95 | 9.95 | 10.57 | 11.12 | 11.75 | 14.09 | 0.0155 | 2.1 | 1.53 | -8.4 | -4.37 | -1.35 | 1.13 |
| EPS (rozwodnione) | 0.53 | 0.0735 | 0.26 | 6.45 | 9.95 | 9.95 | 10.57 | 11.1 | 10.9 | 13.81 | 0.0154 | 2.1 | 1.53 | -8.4 | -4.37 | -1.35 | 1.13 |
| Ilośc akcji (mln) | 215 | 2,229 | 2,433 | 358 | 293 | 358 | 358 | 358 | 358 | 380 | 395 | 395 | 406 | 465 | 465 | 4,654 | 5,102 |
| Ważona ilośc akcji (mln) | 223 | 2,590 | 2,970 | 358 | 293 | 358 | 358 | 359 | 386 | 388 | 395 | 396 | 406 | 465 | 465 | 4,654 | 5,102 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |