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) | 1,953 | 2,209 | 2,483 | 2,217 | 2,860 | 3,549 | 3,863 | 4,271 |
| Przychód Δ r/r | 0.0% | 13.1% | 12.4% | -10.7% | 29.0% | 24.1% | 8.9% | 10.6% |
| Marża brutto | 99.1% | 39.2% | 39.5% | 42.0% | 40.0% | 40.6% | 99.3% | 100.1% |
| EBIT (mln) | 313 | 505 | 528 | 467 | 551 | 852 | 764 | 831 |
| EBIT Δ r/r | 0.0% | 61.4% | 4.6% | -11.6% | 18.0% | 54.7% | -10.3% | 8.7% |
| EBIT (%) | 16.0% | 22.9% | 21.3% | 21.1% | 19.3% | 24.0% | 19.8% | 19.4% |
| Koszty finansowe (mln) | 0 | 161 | 168 | 163 | 224 | 190 | 14 | 29 |
| EBITDA (mln) | 337 | 551 | 694 | 641 | 782 | 1,078 | 684 | 772 |
| EBITDA(%) | 17.3% | 24.9% | 28.0% | 28.9% | 27.3% | 30.4% | 17.7% | 18.1% |
| Podatek (mln) | 34 | 115 | 138 | 126 | 138 | 216 | 162 | 171 |
| Zysk Netto (mln) | 53 | 250 | 365 | 324 | 382 | 627 | 448 | 465 |
| Zysk netto Δ r/r | 0.0% | 375.9% | 45.9% | -11.1% | 17.8% | 64.2% | -28.7% | 3.9% |
| Zysk netto (%) | 2.7% | 11.3% | 14.7% | 14.6% | 13.4% | 17.7% | 11.6% | 10.9% |
| EPS | 0.52 | 2.47 | 3.61 | 3.2 | 3.77 | 6.11 | 4.19 | 4.36 |
| EPS (rozwodnione) | 0.52 | 2.47 | 3.61 | 3.2 | 3.77 | 6.11 | 4.19 | 4.36 |
| Ilośc akcji (mln) | 102 | 101 | 101 | 101 | 101 | 103 | 107 | 105 |
| Ważona ilośc akcji (mln) | 101 | 101 | 101 | 101 | 101 | 103 | 107 | 105 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |