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 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 42,468 | 54,288 | 68,934 | 86,670 | 119,497 | 184,113 | 205,338 | 256,539 | 312,260 | 291,972 | 504,629 | 1,651,787 | 2,421,320 | 1,876,861 | 1,757,631 | 1,956,002 | 2,583,056 | 2,431,279 | 3,396,895 | 2,806,764 | 2,806,764 | 4,230,993 |
| Przychód Δ r/r | 0.0% | 27.8% | 27.0% | 25.7% | 37.9% | 54.1% | 11.5% | 24.9% | 21.7% | -6.5% | 72.8% | 227.3% | 46.6% | -22.5% | -6.4% | 11.3% | 32.1% | -5.9% | 39.7% | -17.4% | 0.0% | 50.7% |
| Marża brutto | 4.7% | 1.3% | 5.1% | 6.7% | 0.7% | 1.3% | 1.8% | 2.5% | 2.6% | 3.5% | 3.0% | 1.3% | 0.9% | 1.2% | 1.3% | 1.0% | 0.6% | 0.7% | 0.6% | 0.2% | 0.2% | 0.1% |
| EBIT (mln) | 1,312 | 1,120 | 3,409 | 6,026 | 3,529 | 3,229 | 4,355 | 7,845 | 7,811 | 7,406 | 11,852 | 16,480 | 16,819 | 23,487 | 20,622 | 15,953 | 8,221 | 10,889 | 15,357 | 3,201 | 3,201 | 1,218 |
| EBIT Δ r/r | 0.0% | -14.7% | 204.5% | 76.7% | -41.4% | -8.5% | 34.9% | 80.2% | -0.4% | -5.2% | 60.0% | 39.1% | 2.1% | 39.6% | -12.2% | -22.6% | -48.5% | 32.4% | 41.0% | -79.2% | 0.0% | -62.0% |
| EBIT (%) | 3.1% | 2.1% | 4.9% | 7.0% | 3.0% | 1.8% | 2.1% | 3.1% | 2.5% | 2.5% | 2.3% | 1.0% | 0.7% | 1.3% | 1.2% | 0.8% | 0.3% | 0.4% | 0.5% | 0.1% | 0.1% | 0.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1,667 | 3,525 | 2,915 | 3,369 | 4,591 | 5,435 | 3,375 | 4,846 | 4,301 | 2,088 | 1,407 | 830 | 802 | 1,386 | 1,386 | 1,328 |
| EBITDA (mln) | 1,326 | 1,134 | 3,424 | 6,042 | 3,547 | 3,246 | 4,374 | 7,866 | 7,831 | 7,571 | 12,474 | 17,611 | 17,299 | 19,270 | 18,750 | 15,446 | 11,274 | 12,771 | 16,625 | 5,703 | 5,703 | 2,850 |
| EBITDA(%) | 3.1% | 2.1% | 5.0% | 7.0% | 3.0% | 1.8% | 2.1% | 3.1% | 2.5% | 2.6% | 2.5% | 1.1% | 0.7% | 1.0% | 1.1% | 0.8% | 0.4% | 0.5% | 0.5% | 0.2% | 0.2% | 0.1% |
| Podatek (mln) | 0 | 36 | 30 | 256 | 112 | 138 | 208 | 195 | 370 | 463 | 712 | 431 | 593 | 759 | 535 | 554 | 490 | 291 | 462 | 314 | 314 | 120 |
| Zysk Netto (mln) | 431 | 665 | 1,013 | 2,066 | 874 | 1,934 | 2,480 | 4,124 | 4,526 | 3,575 | 6,549 | 10,690 | 12,436 | 12,659 | 12,921 | 12,058 | 8,449 | 10,092 | 14,323 | 3,355 | 3,355 | 949 |
| Zysk netto Δ r/r | 0.0% | 54.5% | 52.2% | 103.9% | -57.7% | 121.3% | 28.2% | 66.3% | 9.7% | -21.0% | 83.2% | 63.2% | 16.3% | 1.8% | 2.1% | -6.7% | -29.9% | 19.4% | 41.9% | -76.6% | 0.0% | -71.7% |
| Zysk netto (%) | 1.0% | 1.2% | 1.5% | 2.4% | 0.7% | 1.1% | 1.2% | 1.6% | 1.4% | 1.2% | 1.3% | 0.6% | 0.5% | 0.7% | 0.7% | 0.6% | 0.3% | 0.4% | 0.4% | 0.1% | 0.1% | 0.0% |
| EPS | 2.05 | 3.1 | 4.57 | 8.24 | 3.4 | 7.28 | 8.4 | 13.97 | 15.33 | 12.11 | 22.18 | 36.21 | 42.12 | 42.87 | 43.76 | 40.84 | 28.61 | 34.18 | 48.51 | 11.36 | 11.36 | 3.21 |
| EPS (rozwodnione) | 2.05 | 3.1 | 3.48 | 7.19 | 3.04 | 6.34 | 8.4 | 13.97 | 15.33 | 12.11 | 22.18 | 36.21 | 42.12 | 42.87 | 43.76 | 40.84 | 28.61 | 34.18 | 48.51 | 11.36 | 11.36 | 3.21 |
| Ilośc akcji (mln) | 210 | 214 | 222 | 251 | 257 | 266 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 296 |
| Ważona ilośc akcji (mln) | 210 | 214 | 291 | 287 | 257 | 305 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 296 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |