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 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Data | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 93 | 696 | 940 | 1,442 | 1,121 | 997 | 957 | 724 | 901 | 687 | 522 | 177 | 90 | 232 | 263 | 182 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 6 | 260 | 1,107 | 1,531 | 1,796 | 1,953 | 2,171 | 2,022 | 2,120 | 2,293 | 2,058 | 2,602 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1100.9% | 43.4% | 1.8% | -49.76% | -19.63% | -31.08% | -45.43% | -75.50% | -89.97% | -66.25% | -49.65% | 2.3% | -100.00% | -100.00% | -100.44% | -100.00% | 0.0% | 0.0% | -100.00% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf | -inf | 0.0% | inf | 47182.7% | -201284.73% | inf | 31597.9% | 651.2% | 96.2% | 32.1% | 18.0% | 17.4% | -5.17% | 28.7% |
| Marża brutto | 64.7% | 26.0% | -16.01% | 12.8% | 7.9% | 9.4% | 15.1% | 16.7% | 35.3% | 13.3% | 20.1% | 9.3% | 3.2% | 15.6% | 2.8% | 10.9% | 0.0% | 0.0% | 3251.0% | 0.0% | 0.0% | 0.0% | -inf | 0.0% | 0.0% | 0.0% | -inf | -inf | -inf | -15793.09% | 140.5% | -inf | 18.5% | 16.9% | 21.2% | 16.4% | 19.2% | 18.6% | 14.9% | 16.6% | 15.7% | 19.8% | 21.7% | 21.5% |
| Koszty i Wydatki (mln) | 162 | 810 | 1,080 | 1,626 | 1,399 | 1,254 | 2,220 | 883 | 1,007 | 881 | 714 | 322 | 219 | 339 | 407 | 270 | 98 | 95 | 196 | 94 | 94 | 95 | 90 | 89 | 89 | 89 | 90 | 87 | 87 | 87 | 42 | 37 | 45 | 285 | 1,122 | 1,534 | 1,744 | 1,877 | 2,136 | 2,020 | 2,130 | 2,190 | 1,983 | 2,490 |
| EBIT (mln) | -69 | -114 | -140 | -184 | -278 | -257 | -1,264 | -158 | -105 | -193 | -192 | -144 | -128 | -107 | -144 | -88 | -98 | -95 | -198 | -94 | -94 | -95 | -90 | -89 | -89 | -89 | -90 | -87 | -87 | -87 | -42 | -37 | -38 | -22 | -18 | -3 | 60 | 76 | 34 | 2 | -10 | 104 | 75 | 112 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 305.3% | 125.4% | 802.5% | -14.00% | -62.05% | -24.82% | -84.84% | -8.84% | 21.6% | -44.36% | -24.60% | -38.72% | -23.22% | -11.20% | 36.8% | 6.5% | -4.87% | -0.21% | -54.26% | -5.56% | -4.67% | -6.40% | -0.42% | -1.82% | -2.45% | -2.57% | -52.93% | -57.22% | -56.73% | -74.79% | -56.67% | -90.70% | 258.8% | 449.0% | 287.1% | 169.0% | -117.01% | 35.6% | 118.6% | 4594.0% |
| EBIT (%) | -73.43% | -16.39% | -14.89% | -12.75% | -24.78% | -25.76% | -132.08% | -21.83% | -11.70% | -28.10% | -36.69% | -81.22% | -141.86% | -46.33% | -54.95% | -48.64% | 0.0% | 0.0% | 17215.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -15793.09% | 7705.1% | 0.0% | -664.81% | -8.42% | -1.66% | -0.23% | 3.3% | 3.9% | 1.6% | 0.1% | -0.48% | 4.5% | 3.6% | 4.3% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | -162 | -188 | -187 | 211 | 219 | 223 | 234 | 8 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 12 | 22 | 22 | 28 | 40 | 37 | 38 | 34 | 27 | 40 |
| Amortyzacja (mln) | 93 | 115 | 123 | 128 | 128 | 128 | 101 | 115 | 115 | 115 | 115 | 93 | 92 | 92 | 92 | 92 | 92 | 92 | 91 | 90 | 90 | 90 | 90 | 89 | 89 | 89 | 89 | 87 | 87 | 69 | 37 | 33 | 33 | 33 | 34 | 34 | 27 | 26 | 35 | 31 | 31 | 31 | 31 | 41 |
| EBITDA (mln) | 25 | 1 | 2 | -56 | -150 | -129 | -1,161 | -43 | 10 | -78 | -74 | -52 | -36 | -15 | -55 | 4 | -6 | -4 | -110 | -4 | -3 | 29 | -34 | -0 | -0 | -0 | -1 | -0 | -0 | -19 | -5 | -1 | -4 | 11 | 16 | 50 | 87 | 109 | 55 | 42 | 29 | 139 | 132 | 155 |
| EBITDA(%) | 26.2% | 0.1% | 0.2% | -3.90% | -13.39% | -12.96% | -121.30% | -5.89% | 1.1% | -11.32% | -14.15% | -29.08% | -39.65% | -6.53% | -20.84% | 2.2% | 0.0% | 0.0% | 9561.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -3462.36% | 953.6% | 0.0% | -74.11% | 4.4% | 1.4% | 3.3% | 4.9% | 5.6% | 2.5% | 2.1% | 1.4% | 6.1% | 6.4% | 6.0% |
| NOPLAT (mln) | -231 | -302 | -322 | -394 | -497 | -480 | -1,495 | -166 | -109 | -197 | -191 | -144 | -128 | -108 | -147 | -88 | -98 | -95 | -201 | -94 | -94 | -61 | -90 | -89 | -89 | -89 | -81 | -87 | -87 | 6,727 | -145 | -35 | -38 | -23 | -30 | 3 | 38 | 54 | 4 | -25 | -41 | 74 | 75 | 74 |
| Podatek (mln) | -71 | -94 | -94 | -122 | -179 | -149 | 449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -3 | 0 | 0 | 34 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | 3 | 33 | 33 | -2 | -0 | -0 | 34 | 26 | 10 | 3 | -8 | -60 | 14 |
| Zysk Netto (mln) | -160 | -208 | -228 | -273 | -318 | -331 | -1,944 | -166 | -109 | -197 | -191 | -144 | -128 | -108 | -147 | -88 | -98 | -95 | -201 | -94 | -94 | -61 | -90 | -89 | -89 | -89 | -81 | -87 | -87 | 6,727 | -145 | -35 | -38 | -23 | -29 | 3 | 38 | 20 | -21 | -35 | -43 | 82 | 134 | 61 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 99.5% | 59.2% | 753.6% | -39.17% | -65.70% | -40.53% | -90.19% | -12.99% | 17.5% | -45.43% | -22.81% | -39.06% | -23.39% | -11.22% | 36.5% | 6.9% | -4.69% | -35.88% | -55.08% | -5.58% | -4.78% | 45.6% | -10.63% | -1.76% | -2.34% | 7645.7% | 79.9% | -60.45% | -56.68% | -100.34% | -80.25% | 108.5% | 201.9% | 189.5% | -25.32% | -1287.84% | -212.26% | 298.1% | 728.1% | 274.6% |
| Zysk netto (%) | -170.85% | -29.93% | -24.23% | -18.92% | -28.38% | -33.22% | -203.22% | -22.91% | -12.11% | -28.67% | -36.51% | -81.39% | -141.91% | -46.36% | -55.97% | -48.47% | 0.0% | 0.0% | 17495.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1223100.0% | 26376.7% | 0.0% | -665.63% | -8.80% | -2.59% | 0.2% | 2.1% | 1.0% | -0.99% | -1.72% | -2.03% | 3.6% | 6.5% | 2.3% |
| EPS | -60.0 | -78.0 | -86.12 | -64.0 | -92.0 | -96.0 | -561.35 | -48.0 | -31.0 | -57.0 | -55.0 | -42.0 | -37.0 | -31.0 | -42.06 | -25.0 | -28.36 | -28.0 | -58.64 | -27.0 | -27.02 | -18.0 | -26.13 | -26.0 | -26.0 | -26.0 | -23.37 | -25.18 | -25.13 | 19.42 | -64.17 | -0.0626 | -0.07 | -0.0412 | -0.0515 | 0.0053 | 0.07 | 0.0368 | -0.04 | -0.06 | -0.08 | 0.15 | 0.24 | 0.11 |
| EPS (rozwodnione) | -60.0 | -78.0 | -85.49 | -64.0 | -92.0 | -96.0 | -561.0 | -47.91 | -30.97 | -56.92 | -55.0 | -42.0 | -37.0 | -31.0 | -42.0 | -25.0 | -28.36 | -28.0 | -57.97 | -27.0 | -27.02 | -18.0 | -26.04 | -26.0 | -26.0 | -26.0 | -23.27 | -25.0 | -25.0 | 19.42 | -63.56 | -0.06 | -0.07 | -0.0412 | -0.0515 | 1.0 | 5.0 | 3.0 | -4.0 | -6.0 | -8.0 | 15.12 | 0.17 | 11.26 |
| Ilość akcji (mln) | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 551 | 539 | 555 | 556 | 293 | 549 | 556 | 532 | 580 | 539 | 544 | 556 | 552 |
| Ważona ilość akcji (mln) | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 575 | 539 | 555 | 556 | 3 | 8 | 7 | 5 | 6 | 5 | 5 | 791 | 5 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |