Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,655 | 2,789 | 3,135 | 3,277 | 4,228 | 6,828 | 7,134 | 4,701 | 1,836 | 4,518 | 2,743 | 761 | 180 | 0 | 0 | 1 | 1,372 | 7,451 | 8,494 |
| Przychód Δ r/r | 0.0% | 68.5% | 12.4% | 4.5% | 29.0% | 61.5% | 4.5% | -34.1% | -60.9% | 146.1% | -39.3% | -72.2% | -76.3% | -100.0% | 0.0% | inf% | 249398.0% | 443.0% | 14.0% |
| Marża brutto | 9.5% | 13.1% | 7.3% | 10.2% | 10.9% | 10.3% | 9.4% | -8.2% | 5.1% | -6.9% | -1.6% | -14.8% | -9.7% | -inf% | -inf% | 59.5% | 20.4% | 8.7% | 18.5% |
| EBIT (mln) | 130 | 172 | -5 | 76 | 221 | 284 | 356 | -955 | -388 | -1,989 | -664 | -526 | -480 | -373 | -357 | -304 | -117 | 159 | 171 |
| EBIT Δ r/r | 0.0% | 32.4% | -102.8% | -1695.4% | 190.1% | 28.4% | 25.5% | -368.1% | -59.3% | 412.3% | -66.6% | -20.8% | -8.7% | -22.2% | -4.4% | -14.8% | -61.6% | -236.3% | 7.3% |
| EBIT (%) | 7.8% | 6.2% | -0.2% | 2.3% | 5.2% | 4.2% | 5.0% | -20.3% | -21.1% | -44.0% | -24.2% | -69.0% | -265.9% | 0.0% | 0.0% | -55290.5% | -8.5% | 2.1% | 2.0% |
| Koszty finansowe (mln) | 36 | -109 | -139 | -108 | -158 | 291 | -296 | -468 | 709 | 875 | 10 | 0 | 1 | 0 | 0 | 0 | 13 | 112 | 136 |
| EBITDA (mln) | 208 | 330 | 165 | 186 | 427 | 553 | 613 | -781 | 55 | -1,496 | -175 | -152 | -110 | -12 | -2 | -25 | 22 | 301 | 343 |
| EBITDA(%) | 12.6% | 11.8% | 5.3% | 5.7% | 10.1% | 8.1% | 8.6% | -16.6% | 3.0% | -33.1% | -6.4% | -20.0% | -61.2% | 0.0% | 0.0% | -4501.5% | 1.6% | 4.0% | 4.0% |
| Podatek (mln) | 13 | 19 | -44 | 2 | 28 | 9 | 22 | -398 | -330 | 0 | 0 | 0 | -1 | -34 | 0 | -1 | -2 | 59 | -55 |
| Zysk Netto (mln) | 97 | 43 | -105 | 31 | 41 | 38 | 37 | -878 | -749 | -2,867 | -663 | -527 | -483 | -305 | -348 | 6,408 | -124 | 40 | 138 |
| Zysk netto Δ r/r | 0.0% | -56.0% | -347.4% | -129.6% | 30.1% | -6.0% | -2.8% | -2463.2% | -14.7% | 282.9% | -76.9% | -20.5% | -8.4% | -36.8% | 14.1% | -1942.5% | -101.9% | -132.7% | 241.5% |
| Zysk netto (%) | 5.9% | 1.5% | -3.4% | 1.0% | 1.0% | 0.6% | 0.5% | -18.7% | -40.8% | -63.5% | -24.2% | -69.2% | -267.4% | 0.0% | 0.0% | 1165000.0% | -9.0% | 0.5% | 1.6% |
| EPS | 97.5 | 25.05 | -61.98 | 17.76 | 21.7 | 199.0 | 14.0 | -329.37 | -280.96 | -839.65 | -191.33 | -152.13 | -139.28 | -87.99 | -100.38 | 2807.95 | -0.22 | 0.0727 | 0.25 |
| EPS (rozwodnione) | 97.5 | 25.05 | -61.92 | 17.66 | 20.5 | 174.0 | 14.0 | -329.37 | -280.96 | -839.65 | -191.33 | -152.07 | -139.28 | -87.99 | -100.38 | 2807.95 | -0.22 | 5.02 | 25.61 |
| Ilośc akcji (mln) | 1 | 2 | 2 | 2 | 2 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 556 | 556 | 552 |
| Ważona ilośc akcji (mln) | 1 | 2 | 2 | 2 | 2 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 556 | 8 | 5 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |