| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Przychód (mln) |
1,345 |
2,025 |
1,478 |
1,475 |
1,394 |
1,842 |
1,908 |
2,395 |
2,470 |
3,325 |
3,022 |
3,805 |
| Przychód Δ r/r |
0.0% |
50.5% |
-27.0% |
-0.2% |
-5.5% |
32.2% |
3.6% |
25.5% |
3.1% |
34.6% |
-9.1% |
25.9% |
| Marża brutto |
21.6% |
16.9% |
20.2% |
8.7% |
11.2% |
12.9% |
15.2% |
11.1% |
29.1% |
26.3% |
23.6% |
21.3% |
| EBIT (mln) |
39 |
13 |
22 |
99 |
60 |
-20 |
-7 |
-33 |
37 |
56 |
626 |
237 |
| EBIT Δ r/r |
0.0% |
-66.4% |
66.1% |
352.7% |
-40.1% |
-133.0% |
-64.9% |
373.6% |
-214.2% |
49.3% |
1023.0% |
-62.1% |
| EBIT (%) |
2.9% |
0.7% |
1.5% |
6.7% |
4.3% |
-1.1% |
-0.4% |
-1.4% |
1.5% |
1.7% |
20.7% |
6.2% |
| Koszty finansowe (mln) |
0 |
20 |
39 |
47 |
44 |
56 |
72 |
58 |
61 |
86 |
94 |
115 |
| EBITDA (mln) |
76 |
133 |
114 |
126 |
86 |
124 |
143 |
140 |
145 |
219 |
217 |
303 |
| EBITDA(%) |
5.6% |
6.6% |
7.7% |
8.6% |
6.2% |
6.7% |
7.5% |
5.8% |
5.9% |
6.6% |
7.2% |
8.0% |
| Podatek (mln) |
14 |
14 |
11 |
9 |
5 |
6 |
8 |
13 |
10 |
25 |
18 |
41 |
| Zysk Netto (mln) |
26 |
26 |
21 |
17 |
11 |
29 |
18 |
26 |
35 |
65 |
59 |
100 |
| Zysk netto Δ r/r |
0.0% |
-0.1% |
-18.4% |
-19.4% |
-36.4% |
170.2% |
-38.9% |
45.9% |
33.8% |
87.8% |
-9.6% |
69.6% |
| Zysk netto (%) |
1.9% |
1.3% |
1.4% |
1.1% |
0.8% |
1.6% |
0.9% |
1.1% |
1.4% |
2.0% |
1.9% |
2.6% |
| EPS |
1.17 |
1.17 |
0.95 |
0.77 |
0.49 |
1.32 |
0.8 |
1.17 |
1.55 |
2.72 |
1.91 |
1.81 |
| EPS (rozwodnione) |
1.17 |
1.17 |
0.95 |
0.77 |
0.49 |
1.32 |
0.8 |
1.17 |
1.55 |
2.72 |
1.91 |
1.81 |
| Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
24 |
31 |
55 |
| Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
24 |
31 |
55 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |