Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 6,437 | 8,171 | 8,964 | 10,109 | 13,466 | 16,098 | 14,440 | 14,571 | 18,599 | 21,776 | 28,114 | 30,168 |
| Przychód Δ r/r | 0.0% | 26.9% | 9.7% | 12.8% | 33.2% | 19.5% | -10.3% | 0.9% | 27.6% | 17.1% | 29.1% | 7.3% |
| Marża brutto | 17.6% | 19.3% | 15.4% | 15.0% | 16.6% | 16.0% | 12.1% | 45.3% | 44.4% | 43.4% | 14.5% | 38.4% |
| EBIT (mln) | 830 | 1,173 | 1,087 | 1,135 | 1,793 | 2,198 | 1,386 | 1,819 | 2,191 | 2,572 | 3,161 | 3,409 |
| EBIT Δ r/r | 0.0% | 41.4% | -7.4% | 4.4% | 57.9% | 22.6% | -36.9% | 31.3% | 20.4% | 17.4% | 22.9% | 7.8% |
| EBIT (%) | 12.9% | 14.4% | 12.1% | 11.2% | 13.3% | 13.7% | 9.6% | 12.5% | 11.8% | 11.8% | 11.2% | 11.3% |
| Koszty finansowe (mln) | 238 | 188 | 191 | 279 | 320 | 504 | 561 | 491 | 523 | 629 | 770 | 700 |
| EBITDA (mln) | 1,188 | 1,505 | 1,474 | 1,745 | 2,429 | 2,884 | 2,360 | 2,970 | 3,500 | 3,937 | 4,823 | 5,350 |
| EBITDA(%) | 18.5% | 18.4% | 16.4% | 17.3% | 18.0% | 17.9% | 16.3% | 20.4% | 18.8% | 18.1% | 17.2% | 17.7% |
| Podatek (mln) | 157 | 266 | 247 | 318 | 584 | 669 | 88 | 363 | 465 | 549 | 687 | 751 |
| Zysk Netto (mln) | 413 | 633 | 636 | 641 | 853 | 962 | 803 | 1,080 | 1,305 | 1,462 | 1,858 | 2,152 |
| Zysk netto Δ r/r | 0.0% | 53.3% | 0.4% | 0.8% | 33.1% | 12.9% | -16.5% | 34.5% | 20.8% | 12.1% | 27.1% | 15.8% |
| Zysk netto (%) | 6.4% | 7.7% | 7.1% | 6.3% | 6.3% | 6.0% | 5.6% | 7.4% | 7.0% | 6.7% | 6.6% | 7.1% |
| EPS | 8.04 | 12.32 | 12.37 | 12.47 | 16.59 | 18.73 | 15.63 | 21.02 | 25.27 | 27.74 | 34.83 | 37.41 |
| EPS (rozwodnione) | 8.04 | 12.32 | 12.37 | 12.47 | 16.59 | 18.31 | 15.28 | 20.55 | 24.36 | 27.17 | 34.4 | 37.18 |
| Ilośc akcji (mln) | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 52 | 53 | 53 | 61 |
| Ważona ilośc akcji (mln) | 51 | 51 | 51 | 51 | 51 | 53 | 53 | 53 | 54 | 54 | 54 | 61 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |