Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,191 | 1,008 | 957 | 994 | 1,011 | 1,441 | 1,603 | 1,633 | 1,764 | 2,193 | 2,569 | 3,081 |
| Przychód Δ r/r | 0.0% | -15.4% | -5.1% | 3.9% | 1.7% | 42.6% | 11.2% | 1.9% | 8.0% | 24.3% | 17.2% | 19.9% |
| Marża brutto | 39.8% | 42.2% | 40.1% | 40.6% | 40.1% | 32.9% | 37.4% | 40.2% | 42.2% | 75.2% | 76.0% | 82.7% |
| EBIT (mln) | 108 | 85 | 83 | 77 | 119 | 190 | 268 | 222 | 313 | 494 | 1,627 | 1,956 |
| EBIT Δ r/r | 0.0% | -21.3% | -2.6% | -7.2% | 55.1% | 59.3% | 41.4% | -17.4% | 41.5% | 57.7% | 229.0% | 20.2% |
| EBIT (%) | 9.1% | 8.4% | 8.6% | 7.7% | 11.8% | 13.2% | 16.7% | 13.6% | 17.8% | 22.5% | 63.3% | 63.5% |
| Koszty finansowe (mln) | 38 | 19 | 21 | 30 | 35 | 84 | 102 | 125 | 137 | 158 | 152 | 89 |
| EBITDA (mln) | 206 | 183 | 159 | 164 | 177 | 281 | 370 | 365 | 460 | 661 | 738 | 731 |
| EBITDA(%) | 17.3% | 18.2% | 16.6% | 16.5% | 17.5% | 19.5% | 23.1% | 22.4% | 26.1% | 30.1% | 28.7% | 23.7% |
| Podatek (mln) | 50 | 20 | 20 | 17 | 11 | -15 | 34 | 79 | 42 | 78 | 119 | 173 |
| Zysk Netto (mln) | 58 | 64 | 63 | 60 | 74 | 109 | 105 | 44 | 128 | 258 | 422 | 610 |
| Zysk netto Δ r/r | 0.0% | 11.1% | -2.7% | -4.8% | 24.6% | 46.7% | -3.8% | -58.5% | 194.2% | 101.5% | 63.5% | 44.5% |
| Zysk netto (%) | 4.9% | 6.4% | 6.6% | 6.0% | 7.4% | 7.6% | 6.6% | 2.7% | 7.3% | 11.8% | 16.4% | 19.8% |
| EPS | 5.55 | 5.39 | 4.8 | 4.61 | 5.7 | 8.36 | 8.05 | 3.34 | 9.82 | 19.6 | 30.83 | 41.37 |
| EPS (rozwodnione) | 4.74 | 4.94 | 4.8 | 4.61 | 5.7 | 8.36 | 8.05 | 3.34 | 9.82 | 19.54 | 30.35 | 41.33 |
| Ilośc akcji (mln) | 10 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 15 |
| Ważona ilośc akcji (mln) | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 15 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |