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 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 29,329 | 33,961 | 35,310 | 37,034 | 37,268 | 41,666 | 34,631 | 35,434 | 38,208 | 41,525 | 41,552 | 41,538 | 42,480 | 34,072 | 34,021 | 38,357 | 43,802 | 36,907 | 49,314 | 57,940 | 50,320 | 56,058 |
| Przychód Δ r/r | 0.0% | 15.8% | 4.0% | 4.9% | 0.6% | 11.8% | -16.9% | 2.3% | 7.8% | 8.7% | 0.1% | -0.0% | 2.3% | -19.8% | -0.2% | 12.7% | 14.2% | -15.7% | 33.6% | 17.5% | -13.2% | 11.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 36.2% | -13.2% | -7.4% | -5.3% | 2.7% | 19.0% | 7.1% | 2.4% | 4.0% | 15.4% | 16.0% | 18.4% | 19.6% | 13.0% | 17.5% |
| EBIT (mln) | 7,021 | 10,296 | 11,640 | 10,074 | 8,851 | 11,101 | 3,462 | 4,627 | -5,738 | -4,950 | -2,887 | 1,396 | 8,117 | 2,171 | 567 | 1,313 | 6,946 | 5,366 | 8,974 | 10,031 | 5,425 | 8,413 |
| EBIT Δ r/r | 0.0% | 46.6% | 13.1% | -13.5% | -12.1% | 25.4% | -68.8% | 33.7% | -224.0% | -13.7% | -41.7% | -148.4% | 481.3% | -73.3% | -73.9% | 131.5% | 429.1% | -22.8% | 67.3% | 11.8% | -45.9% | 55.1% |
| EBIT (%) | 23.9% | 30.3% | 33.0% | 27.2% | 23.8% | 26.6% | 10.0% | 13.1% | -15.0% | -11.9% | -6.9% | 3.4% | 19.1% | 6.4% | 1.7% | 3.4% | 15.9% | 14.5% | 18.2% | 17.3% | 10.8% | 15.0% |
| Koszty finansowe (mln) | 0 | 0 | 140 | 0 | 1,083 | 647 | 525 | 669 | 906 | 1,618 | 2,077 | 1,793 | 1,883 | 1,733 | 1,801 | 2,485 | 2,119 | 1,074 | 669 | 1,212 | 1,536 | 1,863 |
| EBITDA (mln) | 9,821 | 13,268 | 14,674 | 13,104 | 11,883 | 14,339 | 7,263 | 11,832 | 3,593 | 8,539 | 8,428 | 12,256 | 15,089 | 9,250 | 8,198 | 8,764 | 12,514 | 13,699 | 16,052 | 16,756 | 16,225 | 17,643 |
| EBITDA(%) | 33.5% | 39.1% | 41.6% | 35.4% | 31.9% | 34.4% | 21.0% | 33.4% | 9.4% | 20.6% | 20.3% | 29.5% | 35.5% | 27.1% | 24.1% | 22.8% | 28.6% | 37.1% | 32.6% | 28.9% | 32.2% | 31.5% |
| Podatek (mln) | 865 | -2,727 | 728 | 954 | 900 | 1,139 | 991 | 893 | 882 | 459 | 533 | 752 | 361 | 435 | -2,243 | 471 | 452 | 167 | 439 | -671 | -337 | 82 |
| Zysk Netto (mln) | 6,270 | 14,199 | 10,422 | 10,146 | 8,139 | 9,407 | 3,769 | 5,674 | -4,282 | -1,143 | -2,747 | 1,950 | 7,816 | 1,824 | 3,065 | -627 | 3,365 | 6,961 | 8,605 | 8,702 | 6,790 | 8,436 |
| Zysk netto Δ r/r | 0.0% | 126.5% | -26.6% | -2.7% | -19.8% | 15.6% | -59.9% | 50.5% | -175.5% | -73.3% | 140.3% | -171.0% | 300.8% | -76.7% | 68.1% | -120.4% | -637.0% | 106.9% | 23.6% | 1.1% | -22.0% | 24.2% |
| Zysk netto (%) | 21.4% | 41.8% | 29.5% | 27.4% | 21.8% | 22.6% | 10.9% | 16.0% | -11.2% | -2.8% | -6.6% | 4.7% | 18.4% | 5.4% | 9.0% | -1.6% | 7.7% | 18.9% | 17.5% | 15.0% | 13.5% | 15.0% |
| EPS | 14.81 | 33.53 | 24.61 | 23.96 | 19.22 | 22.21 | 8.9 | 13.01 | -9.19 | -2.45 | -5.9 | 4.19 | 16.78 | 3.92 | 6.58 | -1.35 | 7.22 | 14.94 | 18.47 | 18.68 | 14.58 | 18.11 |
| EPS (rozwodnione) | 14.81 | 33.53 | 24.61 | 23.96 | 19.22 | 22.21 | 8.9 | 13.01 | -9.19 | -2.45 | -5.9 | 4.19 | 16.78 | 3.92 | 6.58 | -1.35 | 7.22 | 14.94 | 18.47 | 18.68 | 14.58 | 18.11 |
| Ilośc akcji (mln) | 423 | 423 | 423 | 423 | 423 | 423 | 423 | 436 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 464 | 466 | 466 | 466 | 466 | 466 | 466 |
| Ważona ilośc akcji (mln) | 423 | 423 | 423 | 423 | 423 | 423 | 423 | 436 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |