Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,027 | 1,290 | 1,391 | 1,928 | 2,503 | 3,020 | 3,990 | 4,882 |
| Przychód Δ r/r | 0.0% | 25.5% | 7.8% | 38.6% | 29.8% | 20.7% | 32.1% | 22.4% |
| Marża brutto | 41.8% | 37.6% | 37.5% | 38.3% | 44.7% | 54.2% | 43.3% | 36.2% |
| EBIT (mln) | 124 | 277 | 264 | 395 | 501 | 521 | 660 | 842 |
| EBIT Δ r/r | 0.0% | 122.4% | -4.4% | 49.5% | 26.8% | 3.9% | 26.6% | 27.6% |
| EBIT (%) | 12.1% | 21.4% | 19.0% | 20.5% | 20.0% | 17.3% | 16.5% | 17.2% |
| Koszty finansowe (mln) | 26 | 35 | 23 | 12 | 12 | 43 | 78 | 124 |
| EBITDA (mln) | 138 | 299 | 296 | 420 | 557 | 654 | 858 | 1,205 |
| EBITDA(%) | 13.5% | 23.1% | 21.3% | 21.8% | 22.2% | 21.7% | 21.5% | 24.7% |
| Podatek (mln) | 27 | 57 | 50 | 82 | 116 | 109 | 125 | 219 |
| Zysk Netto (mln) | 69 | 190 | 203 | 303 | 400 | 435 | 572 | 696 |
| Zysk netto Δ r/r | 0.0% | 174.7% | 6.9% | 49.0% | 32.3% | 8.7% | 31.3% | 21.7% |
| Zysk netto (%) | 6.7% | 14.7% | 14.6% | 15.7% | 16.0% | 14.4% | 14.3% | 14.2% |
| EPS | 0.23 | 0.62 | 2.64 | 3.94 | 1.54 | 1.42 | 1.81 | 2.06 |
| EPS (rozwodnione) | 0.23 | 0.62 | 2.64 | 3.94 | 1.54 | 1.42 | 1.54 | 2.06 |
| Ilośc akcji (mln) | 307 | 307 | 307 | 307 | 307 | 307 | 316 | 329 |
| Ważona ilośc akcji (mln) | 307 | 307 | 307 | 307 | 307 | 307 | 372 | 411 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |