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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 311 | 1,969 | 5,253 | 7,221 | 12,561 | 17,468 | 19,342 | 17,298 | 17,108 | 23,612 | 44,635 | 38,039 | 12,424 | 13,918 | 11,803 | 16,814 | 24,494 | 36,929 | 62,698 | 73,814 |
| Przychód Δ r/r | 0.0% | 532.4% | 166.8% | 37.5% | 73.9% | 39.1% | 10.7% | -10.6% | -1.1% | 38.0% | 89.0% | -14.8% | -67.3% | 12.0% | -15.2% | 42.5% | 45.7% | 50.8% | 69.8% | 17.7% |
| Marża brutto | 100.0% | 162.6% | 100.7% | 100.0% | 91.5% | 96.4% | 100.0% | 100.0% | 100.0% | 100.2% | 33.9% | 80.4% | 91.2% | 93.5% | 89.9% | 100.0% | 120.8% | 110.9% | 100.0% | 100.0% |
| EBIT (mln) | 88 | 482 | 1,620 | -3,323 | 2,923 | 978 | 3,736 | 0 | 2,629 | 4,854 | 17,433 | 14,625 | -2,048 | -6,938 | -798 | 2,251 | -6,414 | -1,312 | 5,196 | 2,742 |
| EBIT Δ r/r | 0.0% | 446.8% | 236.2% | -305.0% | -188.0% | -66.5% | 282.1% | -100.0% | inf% | 84.6% | 259.2% | -16.1% | -114.0% | 238.8% | -88.5% | -382.1% | -384.9% | -79.6% | -496.2% | -47.2% |
| EBIT (%) | 28.3% | 24.5% | 30.9% | -46.0% | 23.3% | 5.6% | 19.3% | 0.0% | 15.4% | 20.6% | 39.1% | 38.4% | -16.5% | -49.8% | -6.8% | 13.4% | -26.2% | -3.6% | 8.3% | 3.7% |
| Koszty finansowe (mln) | 192 | 709 | 2,181 | 2,936 | 1,497 | 3,746 | 9,576 | 13,337 | 13,566 | 13,419 | 15,694 | 16,499 | 12,151 | 8,454 | 8,448 | 7,199 | 7,396 | 6,281 | 911 | 371 |
| EBITDA (mln) | 0 | 0 | 0 | 1 | 2,923 | 1,953 | 4,572 | 0 | 0 | 0 | 0 | 0 | 0 | -5,726 | 0 | 3,122 | -3,497 | 0 | 4,189 | 3,053 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 23.3% | 11.2% | 23.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -41.1% | 0.0% | 18.6% | -14.3% | 0.0% | 6.7% | 4.1% |
| Podatek (mln) | 22 | 201 | 641 | 512 | 1,003 | 955 | 525 | 2,232 | 1,559 | 1,642 | 2,215 | -130 | -2,269 | -26 | 79 | -196 | 5,075 | 900 | 1,003 | 600 |
| Zysk Netto (mln) | 112 | 249 | 920 | -636 | 969 | -3,005 | -2,128 | -5,541 | -693 | 1,538 | -477 | -1,743 | -10,450 | -12,872 | -9,325 | -5,085 | -15,439 | 30,817 | 2,329 | 1,252 |
| Zysk netto Δ r/r | 0.0% | 121.2% | 269.8% | -169.1% | -252.4% | -410.1% | -29.2% | 160.4% | -87.5% | -321.9% | -131.0% | 265.7% | 499.6% | 23.2% | -27.6% | -45.5% | 203.6% | -299.6% | -92.4% | -46.2% |
| Zysk netto (%) | 36.1% | 12.6% | 17.5% | -8.8% | 7.7% | -17.2% | -11.0% | -32.0% | -4.1% | 6.5% | -1.1% | -4.6% | -84.1% | -92.5% | -79.0% | -30.2% | -63.0% | 83.4% | 3.7% | 1.7% |
| EPS | 1.99 | 4.47 | 12.82 | -8.4 | 11.25 | -22.98 | -15.8 | -37.65 | -5.2 | 8.56 | -2.9 | -9.79 | -58.56 | -63.32 | -39.55 | -19.65 | -51.33 | 96.06 | 7.13 | 3.79 |
| EPS (rozwodnione) | 1.99 | 4.4 | 12.53 | -8.4 | 11.17 | -22.98 | -15.8 | -37.65 | -5.2 | 8.55 | -2.9 | -9.79 | -58.56 | -63.32 | -39.62 | -19.69 | -51.33 | 94.67 | 7.07 | 3.78 |
| Ilośc akcji (mln) | 56 | 56 | 72 | 76 | 83 | 133 | 140 | 149 | 149 | 175 | 178 | 178 | 178 | 203 | 236 | 259 | 301 | 321 | 327 | 330 |
| Ważona ilośc akcji (mln) | 52 | 56 | 73 | 76 | 84 | 133 | 140 | 149 | 150 | 175 | 178 | 178 | 178 | 203 | 236 | 259 | 301 | 325 | 329 | 331 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |