Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,328 | 1,362 | 1,569 | 2,396 | 1,730 | 1,718 | 1,375 | 2,328 | 3,127 | 5,441 | 5,883 |
| Przychód Δ r/r | 0.0% | 2.5% | 15.2% | 52.8% | -27.8% | -0.7% | -20.0% | 69.3% | 34.3% | 74.0% | 8.1% |
| Marża brutto | 13.7% | 13.2% | 9.3% | 12.6% | 16.4% | 16.3% | 25.7% | 20.4% | 18.2% | 16.6% | 19.0% |
| EBIT (mln) | 36 | 30 | 105 | 212 | 171 | 139 | 273 | 358 | 402 | 689 | 901 |
| EBIT Δ r/r | 0.0% | -18.4% | 253.8% | 101.5% | -19.2% | -18.9% | 96.5% | 31.1% | 12.4% | 71.3% | 30.8% |
| EBIT (%) | 2.7% | 2.2% | 6.7% | 8.9% | 9.9% | 8.1% | 19.9% | 15.4% | 12.9% | 12.7% | 15.3% |
| Koszty finansowe (mln) | 63 | 92 | 47 | 42 | 45 | 25 | 3 | 5 | 10 | 25 | 35 |
| EBITDA (mln) | 94 | 114 | 112 | 248 | 172 | 141 | 339 | 369 | 427 | 717 | 897 |
| EBITDA(%) | 7.1% | 8.4% | 7.2% | 10.4% | 9.9% | 8.2% | 24.7% | 15.9% | 13.6% | 13.2% | 15.3% |
| Podatek (mln) | 10 | 10 | 13 | 83 | 69 | 11 | 70 | 93 | 104 | 174 | 242 |
| Zysk Netto (mln) | 26 | 20 | 93 | 118 | 84 | 128 | 226 | 271 | 297 | 495 | 601 |
| Zysk netto Δ r/r | 0.0% | -24.2% | 370.1% | 27.0% | -28.4% | 52.2% | 76.6% | 19.6% | 9.7% | 66.8% | 21.4% |
| Zysk netto (%) | 2.0% | 1.4% | 5.9% | 4.9% | 4.9% | 7.5% | 16.5% | 11.6% | 9.5% | 9.1% | 10.2% |
| EPS | 0.22 | 0.17 | 0.78 | 1.0 | 0.71 | 1.09 | 1.92 | 2.29 | 2.52 | 4.2 | 5.09 |
| EPS (rozwodnione) | 0.22 | 0.17 | 0.78 | 1.0 | 0.71 | 1.09 | 1.92 | 2.29 | 2.52 | 4.2 | 5.09 |
| Ilośc akcji (mln) | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 |
| Ważona ilośc akcji (mln) | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |