Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 0 | 3,004 | 3,598 | 4,035 | 4,514 | 4,589 | 5,194 | 6,206 | 7,411 | 6,942 | 13,614 | 19,860 | 27,263 | 37,811 | 36,745 |
| Przychód Δ r/r | 0.0% | inf% | 19.8% | 12.1% | 11.9% | 1.7% | 13.2% | 19.5% | 19.4% | -6.3% | 96.1% | 45.9% | 37.3% | 38.7% | -2.8% |
| Marża brutto | 0.0% | 43.0% | 44.9% | 46.9% | 44.6% | 36.0% | 36.3% | 39.6% | 35.8% | 36.6% | 34.3% | 36.6% | 37.4% | 16.3% | 24.7% |
| EBIT (mln) | -1 | 458 | 614 | 796 | 796 | 847 | 1,049 | 1,220 | 1,258 | 1,962 | 1,811 | 3,604 | 3,066 | 3,910 | 2,792 |
| EBIT Δ r/r | 0.0% | -49281.0% | 34.0% | 29.5% | 0.1% | 6.3% | 23.9% | 16.3% | 3.1% | 56.0% | -7.7% | 99.0% | -14.9% | 27.5% | -28.6% |
| EBIT (%) | 0.0% | 15.3% | 17.1% | 19.7% | 17.6% | 18.4% | 20.2% | 19.7% | 17.0% | 28.3% | 13.3% | 18.1% | 11.2% | 10.3% | 7.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 12 | 51 | 65 | 22 | 395 | 565 | 426 |
| EBITDA (mln) | -1 | 518 | 708 | 833 | 846 | 920 | 1,125 | 1,242 | 1,294 | 1,234 | 2,219 | 3,961 | -2,859 | 2,347 | 5,052 |
| EBITDA(%) | 0.0% | 17.2% | 19.7% | 20.6% | 18.7% | 20.0% | 21.7% | 20.0% | 17.5% | 17.8% | 16.3% | 19.9% | -10.5% | 6.2% | 13.7% |
| Podatek (mln) | 0 | 150 | 201 | 267 | 268 | 288 | 363 | 450 | 477 | 305 | 480 | 885 | 694 | 846 | 601 |
| Zysk Netto (mln) | -1 | 308 | 414 | 528 | 528 | 558 | 686 | 858 | 898 | 869 | 1,366 | 2,690 | -4,657 | -1,004 | 2,025 |
| Zysk netto Δ r/r | 0.0% | -33157.2% | 34.3% | 27.7% | -0.0% | 5.6% | 22.9% | 25.1% | 4.7% | -3.3% | 57.3% | 96.9% | -273.1% | -78.4% | -301.6% |
| Zysk netto (%) | 0.0% | 10.3% | 11.5% | 13.1% | 11.7% | 12.2% | 13.2% | 13.8% | 12.1% | 12.5% | 10.0% | 13.5% | -17.1% | -2.7% | 5.5% |
| EPS | -1.86 | 2.56 | 3.45 | 4.4 | 4.4 | 4.65 | 5.74 | 7.14 | 7.48 | 5.4 | 8.49 | 16.71 | -27.82 | -4.88 | 9.8 |
| EPS (rozwodnione) | -1.86 | 2.56 | 3.45 | 4.4 | 4.4 | 4.65 | 5.74 | 7.14 | 7.48 | 5.4 | 8.49 | 16.71 | -27.82 | -4.88 | 9.8 |
| Ilośc akcji (mln) | 0 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 161 | 161 | 161 | 167 | 206 | 207 |
| Ważona ilośc akcji (mln) | 0 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 161 | 161 | 161 | 167 | 206 | 207 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |