Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2005-03-31 00:00:00 | 2006-03-31 00:00:00 | 2007-03-31 00:00:00 | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 665 977 | 830 248 | 1 137 701 | 1 371 467 | 1 512 240 | 2 037 397 | 2 658 110 | 3 585 010 | 3 970 620 | 4 344 600 | 3 754 350 | 2 739 990 | 3 053 820 | 3 916 770 | 5 692 090 | 5 975 350 | 4 669 240 | 6 959 630 | 8 778 350 | 9 010 640 | 9 646 930 |
| Przychód Δ okr/okr | 0.0% | 24.7% | 37.0% | 20.5% | 10.3% | 34.7% | 30.5% | 34.9% | 10.8% | 9.4% | -13.6% | -27.0% | 11.5% | 28.3% | 45.3% | 5.0% | -21.9% | 49.1% | 26.1% | 2.6% | 7.1% |
| Marża brutto | 25.3% | 26.5% | 25.1% | 24.0% | 19.9% | 19.8% | 19.4% | 10.1% | 9.8% | 9.6% | 12.9% | 20.1% | 20.0% | 21.5% | 22.1% | 24.5% | 27.4% | 23.6% | 23.5% | 29.4% | 29.2% |
| EBIT (mln) | 101 837 | 105 882 | 154 860 | 234 085 | 148 930 | 277 759 | 242 860 | 224 710 | 219 230 | 237 370 | 259 020 | 302 160 | 346 610 | 476 090 | 633 160 | 670 100 | 541 650 | 787 630 | 1 020 150 | 1 114 010 | 1 123 080 |
| EBIT Δ okr/okr | 0.0% | 4.0% | 46.3% | 51.2% | -36.4% | 86.5% | -12.6% | -7.5% | -2.4% | 8.3% | 9.1% | 16.7% | 14.7% | 37.4% | 33.0% | 5.8% | -19.2% | 45.4% | 29.5% | 9.2% | 0.8% |
| EBIT (%) | 15.3% | 12.8% | 13.6% | 17.1% | 9.8% | 13.6% | 9.1% | 6.3% | 5.5% | 5.5% | 6.9% | 11.0% | 11.4% | 12.2% | 11.1% | 11.2% | 11.6% | 11.3% | 11.6% | 12.4% | 11.6% |
| Koszty finansowe (mln) | 14 741 | 9 346 | 12 323 | 10 865 | 18 160 | 20 596 | 24 107 | 28 930 | 34 630 | 38 360 | 33 160 | 36 910 | 31 580 | 72 970 | 155 140 | 199 350 | 179 720 | 144 550 | 190 820 | 219 350 | 242 690 |
| EBITDA (mln) | 139 721 | 155 360 | 223 825 | 301 934 | 226 056 | 417 765 | 432 860 | 424 220 | 400 230 | 424 710 | 451 470 | 529 120 | 548 370 | 733 780 | 914 080 | 956 700 | 999 400 | 1 263 740 | 1 533 070 | 1 786 770 | 1 834 220 |
| EBITDA(%) | 21.0% | 18.7% | 19.7% | 22.0% | 14.9% | 20.5% | 16.3% | 11.8% | 10.1% | 9.8% | 12.0% | 19.3% | 18.0% | 18.7% | 16.1% | 16.0% | 21.4% | 18.2% | 17.5% | 19.8% | 19.0% |
| Podatek (mln) | 14 972 | -16 295 | 25 723 | 34 876 | 29 188 | 42 563 | 47 830 | 56 910 | 53 310 | 62 150 | 74 740 | 88 760 | 102 010 | 133 460 | 153 900 | 137 260 | 17 220 | 159 700 | 203 760 | 257 070 | 252 300 |
| Zysk Netto (mln) | 76 282 | 93 948 | 120 747 | 195 232 | 149 503 | 244 236 | 192 720 | 197 240 | 208 790 | 224 930 | 235 660 | 297 450 | 299 010 | 360 750 | 395 880 | 393 540 | 491 280 | 607 050 | 667 020 | 696 210 | 696 480 |
| Zysk netto Δ okr/okr | 0.0% | 23.2% | 28.5% | 61.7% | -23.4% | 63.4% | -21.1% | 2.3% | 5.9% | 7.7% | 4.8% | 26.2% | 0.5% | 20.6% | 9.7% | -0.6% | 24.8% | 23.6% | 9.9% | 4.4% | 0.0% |
| Zysk netto (%) | 11.5% | 11.3% | 10.6% | 14.2% | 9.9% | 12.0% | 7.3% | 5.5% | 5.3% | 5.2% | 6.3% | 10.9% | 9.8% | 9.2% | 7.0% | 6.6% | 10.5% | 8.7% | 7.6% | 7.7% | 7.2% |
| EPS | 6.765 | 8.35 | 10.285 | 16.67 | 13.4 | 20.38 | 16.035 | 16.38 | 17.495 | 18.96 | 19.84 | 25.005 | 25.095 | 30.185 | 33.095 | 31.24 | 38.19 | 46.0 | 49.3 | 51.45 | 51.47 |
| EPS (rozwodnione) | 6.765 | 8.35 | 10.285 | 16.67 | 13.4 | 20.38 | 16.035 | 16.38 | 17.495 | 18.96 | 19.84 | 24.95 | 25.05 | 30.16 | 33.085 | 31.24 | 37.6 | 45.43 | 49.29 | 51.45 | 51.47 |
| Ilośc akcji (mln) | 11 273 | 11 254 | 11 739 | 11 739 | 11 171 | 12 023 | 12 031 | 12 041 | 11 790 | 11 753 | 11 767 | 11 896 | 11 915 | 11 952 | 11 962 | 12 599 | 12 866 | 13 196 | 13 531 | 13 532 | 13 532 |
| Ważona ilośc akcji (mln) | 11 273 | 11 254 | 11 739 | 11 739 | 11 171 | 12 023 | 12 031 | 12 041 | 11 902 | 11 864 | 11 879 | 11 922 | 11 938 | 11 962 | 11 965 | 12 600 | 13 064 | 13 363 | 13 532 | 13 532 | 13 532 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |