Rachunek Zysków i Strat
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| Rok finansowy | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2013 | 2013 | 2013 | 2013 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Data | 2009-06-30 | 2009-09-30 | 2009-12-31 | 2010-06-30 | 2010-09-30 | 2010-12-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 1,004 | 973 | 867 | 249 | 247 | 247 | 737 | 830 | 869 | 938 | 617 | 355 | 1,024 | 1,114 | 1,024 | 795 | 1,060 | 921 | 369 | 583 | 647 | 961 | 730 | 818 | 1,095 | 848 | 1,254 | 853 | 1,007 | 1,258 | 2,116 | 844 | 2,133 | 2,364 | 2,150 | 879 | 1,493 | 1,996 | 2,109 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -75.36% | -74.59% | -15.02% | 232.9% | 251.3% | 279.5% | -16.31% | -57.17% | 17.8% | 18.8% | 66.1% | 123.8% | 3.5% | -17.35% | -63.95% | -26.72% | -38.91% | 4.4% | 97.7% | 40.4% | 69.2% | -11.83% | 71.8% | 4.3% | -8.07% | 48.4% | 68.7% | -1.05% | 111.9% | 87.9% | 1.6% | 4.1% | -29.99% | -15.55% | -1.89% |
| Marża brutto | 56.7% | 62.0% | 52.4% | -103.05% | -57.86% | -53.24% | 56.4% | 57.7% | 54.5% | 213.7% | 54.6% | 22.5% | 69.4% | 54.0% | 70.4% | 61.6% | 33.6% | 35.1% | 0.0% | 60.3% | 55.2% | 17.3% | 10.3% | 21.8% | 36.3% | -57.65% | 65.3% | 41.8% | 56.8% | 3.3% | 13.0% | 37.0% | 30.9% | 30.9% | -26.80% | 40.6% | 61.3% | 35.3% | 50.9% |
| Koszty i Wydatki (mln) | 434 | 370 | 412 | 468 | 390 | 379 | 590 | 809 | 800 | 925 | 470 | 355 | 718 | 1,114 | 619 | 570 | 710 | 606 | 498 | 472 | 649 | 846 | 689 | 677 | 750 | 848 | 1,074 | 796 | 1,054 | 1,304 | 1,958 | 844 | 1,566 | 1,844 | 1,743 | 1,040 | 1,386 | 1,519 | 1,482 |
| EBIT (mln) | 570 | 603 | 454 | -219 | -143 | -132 | 147 | 21 | 68 | 14 | 147 | 3 | 305 | 511 | 362 | 225 | 339 | 307 | -129 | 110 | -1 | 158 | 41 | 141 | 345 | 137 | 180 | 57 | -47 | -60 | 158 | -34 | 568 | 520 | 407 | -161 | 108 | 477 | 628 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -125.12% | -121.81% | -67.72% | 109.4% | 147.7% | 110.4% | 0.3% | -86.96% | 346.9% | 3637.1% | 145.8% | 8225.9% | 11.1% | -39.81% | -135.71% | -51.25% | -100.38% | -48.54% | 132.0% | 28.7% | 26630.8% | -13.46% | 336.1% | -59.74% | -113.57% | -144.19% | -12.38% | -159.68% | 1312.6% | 960.0% | 158.1% | 375.8% | -81.04% | -8.32% | 54.1% |
| EBIT (%) | 56.7% | 62.0% | 52.4% | -87.92% | -57.86% | -53.20% | 19.9% | 2.5% | 7.9% | 1.5% | 23.9% | 0.8% | 29.8% | 45.8% | 35.3% | 28.3% | 32.0% | 33.4% | -34.97% | 18.8% | -0.20% | 16.5% | 5.7% | 17.2% | 31.5% | 16.2% | 14.4% | 6.7% | -4.65% | -4.81% | 7.5% | -4.02% | 26.6% | 22.0% | 18.9% | -18.36% | 7.2% | 23.9% | 29.8% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 1 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 12 | 0 | 11 | 13 | 14 | 0 | 14 | 12 | 14 | 0 | 10 | 15 | 14 | 0 | 17 | 17 | 22 | 5 | 25 | 109 | 45 | 51 | 39 | 40 | 34 | 41 | 35 |
| Amortyzacja (mln) | 70 | 60 | 60 | 68 | 65 | 65 | 93 | 93 | 94 | 194 | 0 | 0 | 0 | 0 | 0 | 140 | 136 | 129 | 118 | 117 | 154 | 176 | 166 | 209 | 224 | 240 | 246 | 0 | 245 | 314 | 322 | 334 | 339 | 353 | 320 | 316 | 0 | 334 | 0 |
| EBITDA (mln) | 672 | 710 | 540 | -151 | -18 | -26 | 240 | 114 | 162 | 208 | 210 | -133 | 376 | 439 | 458 | 434 | 561 | 392 | 126 | 302 | 877 | 372 | 320 | 496 | 644 | 291 | 472 | 208 | 213 | 256 | 608 | 300 | 964 | 904 | 894 | 63 | 8 | 913 | 826 |
| EBITDA(%) | 67.0% | 73.0% | 62.3% | -60.55% | -7.48% | -10.52% | 32.5% | 13.8% | 18.7% | 22.2% | 34.0% | -37.35% | 36.7% | 39.4% | 44.8% | 54.6% | 52.9% | 42.6% | 34.0% | 51.8% | 135.5% | 38.6% | 43.8% | 60.6% | 58.8% | 34.3% | 37.7% | 24.4% | 21.2% | 20.3% | 28.7% | 35.6% | 45.2% | 38.3% | 41.6% | 7.2% | 0.6% | 45.7% | 39.1% |
| NOPLAT (mln) | 608 | 649 | 480 | -220 | -86 | -91 | 147 | 21 | 68 | 228 | 208 | -141 | 364 | 427 | 447 | 278 | 411 | 251 | -6 | 172 | 709 | 187 | 145 | 272 | 406 | 26 | 209 | 191 | -53 | -71 | 261 | -142 | 580 | 501 | 534 | 23 | -26 | 537 | 790 |
| Podatek (mln) | 9 | 11 | 10 | 7 | 7 | 8 | 10 | 12 | 21 | 16 | 3 | 11 | 0 | 25 | 8 | 10 | 14 | 23 | 27 | 18 | 21 | 9 | 18 | 13 | 3 | -23 | -19 | 20 | -37 | -24 | 2 | 2 | 16 | -27 | 34 | 21 | 6 | 127 | 33 |
| Zysk Netto (mln) | 599 | 639 | 469 | -227 | -93 | -99 | 137 | 8 | 47 | 211 | 205 | -152 | 364 | 402 | 440 | 268 | 397 | 227 | -33 | 155 | 688 | 178 | 126 | 257 | 401 | 48 | 226 | 170 | -18 | -48 | 256 | -148 | 562 | 527 | 498 | 1 | -33 | 430 | 758 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -115.46% | -115.55% | -70.76% | 103.6% | 151.1% | 312.9% | 49.3% | -1975.31% | 668.7% | 90.1% | 114.6% | 276.6% | 9.2% | -43.40% | -107.46% | -42.21% | 73.3% | -21.92% | 484.1% | 65.9% | -41.69% | -73.14% | 79.8% | -33.99% | -104.41% | -201.54% | 13.0% | -187.09% | 3272.9% | 1187.4% | 94.7% | 100.7% | -105.91% | -18.41% | 52.0% |
| Zysk netto (%) | 59.7% | 65.6% | 54.1% | -91.05% | -37.44% | -40.17% | 18.6% | 1.0% | 5.4% | 22.5% | 33.2% | -42.75% | 35.5% | 36.1% | 42.9% | 33.7% | 37.5% | 24.7% | -8.88% | 26.6% | 106.3% | 18.5% | 17.3% | 31.4% | 36.6% | 5.6% | 18.1% | 19.9% | -1.76% | -3.85% | 12.1% | -17.51% | 26.3% | 22.3% | 23.2% | 0.1% | -2.22% | 21.5% | 35.9% |
| EPS | 17.67 | 18.84 | 13.84 | -8.69 | -2.73 | -2.93 | 4.05 | 0.24 | 1.4 | 8.31 | 8.06 | -5.97 | 14.3 | 15.81 | 17.29 | 10.55 | 15.62 | 8.95 | -1.29 | 6.09 | 27.05 | 6.98 | 4.96 | 10.16 | 15.83 | 1.92 | 8.96 | 6.72 | -0.7 | -1.84 | 10.07 | -5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 16.96 | 29.8 |
| EPS (rozwodnione) | 17.67 | 18.84 | 13.84 | -8.69 | -2.73 | -2.93 | 4.05 | 0.24 | 1.4 | 8.31 | 8.06 | -5.97 | 14.3 | 15.81 | 17.29 | 10.55 | 15.62 | 8.95 | -1.29 | 6.09 | 27.05 | 6.98 | 4.96 | 10.16 | 15.83 | 1.88 | 8.96 | 6.72 | -0.7 | -1.84 | 10.07 | -5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 16.96 | 29.8 |
| Ilość akcji (mln) | 34 | 34 | 34 | 26 | 34 | 34 | 34 | 34 | 34 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 25 | 26 | 25 | 25 | 25 | 28 | 25 | 25 | 25 |
| Ważona ilość akcji (mln) | 34 | 34 | 34 | 26 | 34 | 34 | 34 | 34 | 34 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 25 | 26 | 25 | 25 | 25 | 28 | 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 | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |