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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 964 | 823 | 1,591 | 1,701 | 2,683 | 3,399 | 1,024 | 1,818 | 3,373 | 4,078 | 3,505 | 3,279 | 2,071 | 1,935 | 3,137 | 3,841 | 2,561 | 3,491 | 4,343 | 7,293 | 6,518 |
| Przychód Δ r/r | 0.0% | -14.7% | 93.4% | 6.9% | 57.7% | 26.7% | -69.9% | 77.6% | 85.6% | 20.9% | -14.1% | -6.4% | -36.9% | -6.6% | 62.1% | 22.4% | -33.3% | 36.3% | 24.4% | 67.9% | -10.6% |
| Marża brutto | 8.5% | 20.7% | 76.7% | 79.1% | 100.0% | 59.6% | 100.0% | 100.0% | 20.0% | 5.4% | 58.2% | 14.8% | -5.4% | 13.0% | 27.9% | 40.2% | 24.8% | 32.0% | 24.3% | 23.0% | 21.5% |
| EBIT (mln) | 72 | 158 | 557 | 407 | 487 | 1,532 | -679 | -94 | 348 | -21 | 1,246 | 85 | -1,603 | 24 | 747 | 1,233 | 139 | 664 | 165 | 1,139 | 831 |
| EBIT Δ r/r | 0.0% | 118.7% | 252.8% | -26.9% | 19.8% | 214.3% | -144.3% | -86.1% | -469.2% | -106.1% | -5993.3% | -93.2% | -1982.3% | -101.5% | 2989.6% | 65.1% | -88.8% | 379.7% | -75.2% | 590.9% | -27.1% |
| EBIT (%) | 7.5% | 19.2% | 35.0% | 23.9% | 18.2% | 45.1% | -66.3% | -5.2% | 10.3% | -0.5% | 35.6% | 2.6% | -77.4% | 1.2% | 23.8% | 32.1% | 5.4% | 19.0% | 3.8% | 15.6% | 12.7% |
| Koszty finansowe (mln) | 20 | 8 | 3 | 4 | 4 | 0 | 4 | 0 | 0 | 1 | 2 | 3 | 31 | 11 | 40 | 57 | 48 | 71 | 68 | 170 | 160 |
| EBITDA (mln) | 518 | 389 | 751 | 597 | 742 | 1,920 | -373 | 94 | 938 | 519 | 1,745 | 594 | -936 | 530 | 1,417 | 1,990 | 1,685 | 1,758 | 1,468 | 2,718 | 2,530 |
| EBITDA(%) | 53.8% | 47.3% | 47.2% | 35.1% | 27.6% | 56.5% | -36.4% | 5.1% | 27.8% | 12.7% | 49.8% | 18.1% | -45.2% | 27.4% | 45.2% | 51.8% | 65.8% | 50.4% | 33.8% | 37.3% | 38.8% |
| Podatek (mln) | -213 | 18 | 13 | 33 | 12 | 31 | 33 | 45 | 59 | 41 | 60 | 58 | 41 | 20 | 38 | 54 | 75 | 11 | -60 | -6 | 189 |
| Zysk Netto (mln) | 421 | 193 | 586 | 370 | 471 | 1,631 | -672 | -132 | 404 | -21 | 1,220 | 54 | -1,489 | 10 | 819 | 1,332 | 986 | 832 | 330 | 1,197 | 896 |
| Zysk netto Δ r/r | 0.0% | -54.1% | 203.1% | -36.8% | 27.3% | 246.2% | -141.2% | -80.4% | -406.3% | -105.1% | -6008.4% | -95.6% | -2863.9% | -100.7% | 8069.0% | 62.8% | -26.0% | -15.6% | -60.3% | 262.7% | -25.1% |
| Zysk netto (%) | 43.7% | 23.5% | 36.8% | 21.8% | 17.6% | 48.0% | -65.6% | -7.3% | 12.0% | -0.5% | 34.8% | 1.6% | -71.9% | 0.5% | 26.1% | 34.7% | 38.5% | 23.8% | 7.6% | 16.4% | 13.7% |
| EPS | 12.42 | 5.7 | 17.28 | 10.92 | 13.9 | 48.12 | -19.81 | -3.89 | 11.92 | -0.61 | 35.99 | 1.74 | -58.55 | 0.39 | 32.19 | 52.4 | 38.77 | 32.73 | 12.98 | 47.08 | 35.36 |
| EPS (rozwodnione) | 12.42 | 5.7 | 17.28 | 10.92 | 13.9 | 48.12 | -19.81 | -3.89 | 11.92 | -0.61 | 35.99 | 1.74 | -58.54 | 0.39 | 32.19 | 52.4 | 38.77 | 32.73 | 12.98 | 47.08 | 35.36 |
| Ilośc akcji (mln) | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 31 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Ważona ilośc akcji (mln) | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 31 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |