Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 2,128 | 2,924 | 3,301 | 3,100 | 3,843 | 4,947 | 6,390 | 5,143 | 5,813 | 6,997 | 10,049 | 12,073 | 14,474 |
| Przychód Δ r/r | 0.0% | 37.4% | 12.9% | -6.1% | 24.0% | 28.7% | 29.2% | -19.5% | 13.0% | 20.4% | 43.6% | 20.1% | 19.9% |
| Marża brutto | 16.4% | 17.9% | 18.8% | 18.2% | 19.6% | 28.2% | 17.7% | 19.3% | 18.6% | 18.4% | 18.7% | 14.0% | 12.5% |
| EBIT (mln) | 71 | 99 | 102 | 174 | 310 | 502 | 692 | 474 | 514 | 619 | 839 | 1,120 | 931 |
| EBIT Δ r/r | 0.0% | 39.7% | 2.3% | 71.5% | 78.3% | 61.8% | 37.7% | -31.5% | 8.4% | 20.5% | 35.5% | 33.5% | -16.8% |
| EBIT (%) | 3.3% | 3.4% | 3.1% | 5.6% | 8.1% | 10.2% | 10.8% | 9.2% | 8.8% | 8.8% | 8.3% | 9.3% | 6.4% |
| Koszty finansowe (mln) | 79 | 103 | 95 | 82 | 62 | 78 | 139 | 175 | 146 | 189 | 316 | 437 | 518 |
| EBITDA (mln) | 167 | 226 | 277 | 287 | 401 | 547 | 718 | 504 | 586 | 674 | 942 | 1,209 | 1,109 |
| EBITDA(%) | 7.8% | 7.7% | 8.4% | 9.3% | 10.4% | 11.0% | 11.2% | 9.8% | 10.1% | 9.6% | 9.4% | 10.0% | 7.7% |
| Podatek (mln) | 22 | 40 | 38 | 62 | 101 | 136 | 200 | 56 | 140 | 108 | 138 | 191 | 205 |
| Zysk Netto (mln) | 49 | 59 | 63 | 110 | 207 | 296 | 333 | 224 | 296 | 314 | 402 | 529 | 191 |
| Zysk netto Δ r/r | 0.0% | 19.1% | 6.7% | 76.1% | 87.9% | 42.8% | 12.3% | -32.7% | 32.5% | 6.1% | 27.8% | 31.8% | -63.9% |
| Zysk netto (%) | 2.3% | 2.0% | 1.9% | 3.6% | 5.4% | 6.0% | 5.2% | 4.4% | 5.1% | 4.5% | 4.0% | 4.4% | 1.3% |
| EPS | 0.25 | 0.3 | 0.31 | 0.55 | 0.7 | 1.21 | 1.25 | 0.17 | 0.22 | 0.22 | 0.27 | 0.34 | 0.11 |
| EPS (rozwodnione) | 0.25 | 0.3 | 0.31 | 0.55 | 0.7 | 1.21 | 1.25 | 0.17 | 0.22 | 0.22 | 0.27 | 0.34 | 0.11 |
| Ilośc akcji (mln) | 195 | 195 | 197 | 199 | 266 | 245 | 266 | 1,329 | 1,338 | 1,429 | 1,514 | 1,579 | 1,723 |
| Ważona ilośc akcji (mln) | 199 | 199 | 199 | 199 | 266 | 245 | 266 | 1,329 | 1,338 | 1,429 | 1,514 | 1,579 | 1,723 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |