Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 108 | 90 | 107 | 128 | 362 | 618 | 720 | 356 |
| Przychód Δ r/r | 0.0% | -17.2% | 19.8% | 18.7% | 183.8% | 70.8% | 16.5% | -50.5% |
| Marża brutto | 66.1% | 62.6% | 63.8% | 116.8% | 99.9% | 62.0% | 60.5% | 49.2% |
| EBIT (mln) | 47 | 27 | 34 | 110 | 205 | 295 | 414 | 137 |
| EBIT Δ r/r | 0.0% | -42.9% | 25.9% | 229.0% | 86.0% | 43.6% | 40.2% | -66.8% |
| EBIT (%) | 43.1% | 29.7% | 31.2% | 86.6% | 56.8% | 47.7% | 57.5% | 38.5% |
| Koszty finansowe (mln) | 4 | 14 | 27 | 35 | 33 | 21 | 11 | 1 |
| EBITDA (mln) | 48 | 29 | 36 | 112 | 207 | 297 | 392 | 159 |
| EBITDA(%) | 44.4% | 32.2% | 33.1% | 88.1% | 57.2% | 48.1% | 54.4% | 44.5% |
| Podatek (mln) | 13 | 5 | 2 | 19 | 41 | 63 | 99 | 43 |
| Zysk Netto (mln) | 30 | 9 | 3 | 62 | 142 | 212 | 278 | 110 |
| Zysk netto Δ r/r | 0.0% | -71.0% | -62.2% | 1809.4% | 128.3% | 49.5% | 31.3% | -60.3% |
| Zysk netto (%) | 27.4% | 9.6% | 3.0% | 48.6% | 39.1% | 34.2% | 38.6% | 31.0% |
| EPS | 1.71 | 0.5 | 0.19 | 4.02 | 8.16 | 12.2 | 1.6 | 0.59 |
| EPS (rozwodnione) | 1.71 | 0.5 | 0.19 | 4.02 | 8.16 | 12.2 | 1.6 | 0.59 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 15 | 17 | 17 | 174 | 187 |
| Ważona ilośc akcji (mln) | 17 | 17 | 17 | 15 | 17 | 17 | 174 | 187 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |