Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,593 | 9,237 | 10,800 | 14,479 | 18,320 | 22,321 | 27,985 | 38,202 | 46,990 | 10,237 | 13,934 | 15,242 | 14,960 | 17,575 | 16,851 | 14,909 | 27,135 | 31,584 | 34,362 | 45,063 |
| Przychód Δ r/r | 0.0% | 479.8% | 16.9% | 34.1% | 26.5% | 21.8% | 25.4% | 36.5% | 23.0% | -78.2% | 36.1% | 9.4% | -1.8% | 17.5% | -4.1% | -11.5% | 82.0% | 16.4% | 8.8% | 31.1% |
| Marża brutto | 3.4% | 7.6% | 6.0% | -0.2% | 0.6% | 2.1% | 12.3% | 23.0% | 17.8% | 34.6% | 31.9% | 35.5% | 32.6% | 39.2% | 41.4% | 37.6% | 33.2% | 48.4% | 16.8% | 47.4% |
| EBIT (mln) | 52 | 876 | 884 | 153 | 351 | 558 | 981 | 830 | 596 | 385 | 573 | 443 | 265 | 775 | 249 | 165 | 996 | 2,767 | 2,841 | 2,828 |
| EBIT Δ r/r | 0.0% | 1587.6% | 0.8% | -82.6% | 129.1% | 58.9% | 75.6% | -15.3% | -28.2% | -35.3% | 48.7% | -22.6% | -40.2% | 192.3% | -67.9% | -33.9% | 505.2% | 177.9% | 2.7% | -0.5% |
| EBIT (%) | 3.3% | 9.5% | 8.2% | 1.1% | 1.9% | 2.5% | 3.5% | 2.2% | 1.3% | 3.8% | 4.1% | 2.9% | 1.8% | 4.4% | 1.5% | 1.1% | 3.7% | 8.8% | 8.3% | 6.3% |
| Koszty finansowe (mln) | 26 | 140 | 132 | 135 | 189 | 276 | 523 | 343 | 407 | 235 | 203 | 340 | 378 | 423 | 522 | 470 | 613 | 821 | 995 | 992 |
| EBITDA (mln) | 183 | 994 | 1,016 | 319 | 565 | -4,382 | 920 | 1,021 | 681 | 623 | 814 | 1,017 | 923 | 1,503 | 1,246 | 1,016 | 1,946 | 2,783 | 3,172 | 4,036 |
| EBITDA(%) | 11.5% | 10.8% | 9.4% | 2.2% | 3.1% | -19.6% | 3.3% | 2.7% | 1.4% | 6.1% | 5.8% | 6.7% | 6.2% | 8.5% | 7.4% | 6.8% | 7.2% | 8.8% | 9.2% | 9.0% |
| Podatek (mln) | 61 | 210 | 249 | 5 | 21 | 54 | 81 | 182 | 67 | 99 | 107 | 70 | 93 | 158 | 95 | -61 | 157 | 229 | 229 | 366 |
| Zysk Netto (mln) | 56 | 477 | 500 | 54 | 88 | 196 | 315 | 238 | 386 | 251 | 367 | 335 | 241 | 673 | 216 | 173 | 681 | 1,493 | 1,748 | 2,483 |
| Zysk netto Δ r/r | 0.0% | 751.5% | 4.8% | -89.2% | 64.2% | 121.5% | 61.0% | -24.5% | 62.4% | -35.1% | 46.3% | -8.6% | -28.1% | 179.4% | -67.9% | -19.9% | 294.6% | 119.0% | 17.1% | 42.0% |
| Zysk netto (%) | 3.5% | 5.2% | 4.6% | 0.4% | 0.5% | 0.9% | 1.1% | 0.6% | 0.8% | 2.4% | 2.6% | 2.2% | 1.6% | 3.8% | 1.3% | 1.2% | 2.5% | 4.7% | 5.1% | 5.5% |
| EPS | 3.78 | 32.23 | 25.65 | 2.76 | 4.53 | 10.03 | 14.54 | 10.98 | 17.84 | 11.57 | 16.92 | 18.75 | 11.12 | 31.06 | 9.96 | 7.97 | 31.47 | 34.45 | 40.26 | 54.96 |
| EPS (rozwodnione) | 3.78 | 32.23 | 25.65 | 2.76 | 4.53 | 10.03 | 14.54 | 10.98 | 17.84 | 11.57 | 16.92 | 18.75 | 11.12 | 31.06 | 9.95 | 7.97 | 31.47 | 34.39 | 40.05 | 52.87 |
| Ilośc akcji (mln) | 15 | 15 | 20 | 20 | 20 | 20 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 43 | 43 | 47 |
| Ważona ilośc akcji (mln) | 15 | 15 | 20 | 20 | 20 | 20 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 43 | 44 | 47 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |