Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 2,302 | 2,154 | 2,293 | 2,776 | 4,428 | 6,048 | 8,226 | 11,311 |
| Przychód Δ r/r | 0.0% | -6.4% | 6.5% | 21.0% | 59.5% | 36.6% | 36.0% | 37.5% |
| Marża brutto | 100.0% | 22.6% | 27.1% | 25.9% | 28.7% | 32.5% | 33.7% | 100.0% |
| EBIT (mln) | 379 | 250 | 354 | 477 | 1,056 | 1,551 | 1,897 | 10,055 |
| EBIT Δ r/r | 0.0% | -34.0% | 41.6% | 34.8% | 121.4% | 46.8% | 22.3% | 430.0% |
| EBIT (%) | 16.5% | 11.6% | 15.4% | 17.2% | 23.9% | 25.6% | 23.1% | 88.9% |
| Koszty finansowe (mln) | 0 | 27 | 25 | 15 | 26 | 21 | 19 | 24 |
| EBITDA (mln) | -1 | 417 | 479 | 702 | 1,190 | 1,791 | 2,146 | 2,946 |
| EBITDA(%) | -0.0% | 19.4% | 20.9% | 25.3% | 26.9% | 29.6% | 26.1% | 26.0% |
| Podatek (mln) | 123 | 76 | 96 | 152 | 268 | 401 | 471 | 664 |
| Zysk Netto (mln) | 255 | 210 | 279 | 453 | 803 | 1,167 | 1,388 | 1,956 |
| Zysk netto Δ r/r | 0.0% | -17.4% | 32.5% | 62.6% | 77.4% | 45.2% | 18.9% | 41.0% |
| Zysk netto (%) | 11.1% | 9.8% | 12.1% | 16.3% | 18.1% | 19.3% | 16.9% | 17.3% |
| EPS | 6.16 | 5.08 | 6.73 | 10.94 | 19.42 | 28.18 | 33.51 | 47.25 |
| EPS (rozwodnione) | 6.16 | 5.08 | 6.73 | 10.94 | 19.42 | 28.18 | 33.51 | 47.25 |
| Ilośc akcji (mln) | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 |
| Ważona ilośc akcji (mln) | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |