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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,328 | 125 | 130 | 93 | 98 | 132 | 310 | 287 | 158 | 268 | 264 | 323 | 1,747 | 229 | 350 | 231 | 450 | 380 | 467 | 541 |
| Przychód Δ r/r | 0.0% | -90.6% | 4.6% | -28.9% | 5.5% | 34.4% | 135.4% | -7.4% | -45.0% | 69.6% | -1.3% | 22.3% | 441.1% | -86.9% | 53.0% | -34.0% | 94.5% | -15.4% | 22.9% | 15.7% |
| Marża brutto | 92.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.2% | 99.1% | 98.5% | 60.8% | 68.0% | 78.1% | 97.4% | 96.3% | 97.4% | 96.0% | 97.2% | 97.0% | 96.2% | 95.5% |
| EBIT (mln) | 1,064 | 125 | 121 | 87 | 89 | 112 | 292 | 266 | 145 | 157 | 152 | 218 | 1,697 | 206 | 332 | 202 | 413 | 312 | 360 | 404 |
| EBIT Δ r/r | 0.0% | -88.2% | -3.7% | -27.8% | 2.1% | 26.2% | 160.0% | -8.8% | -45.3% | 8.0% | -3.3% | 43.6% | 678.4% | -87.8% | 60.8% | -39.3% | 105.1% | -24.5% | 15.2% | 12.2% |
| EBIT (%) | 80.1% | 100.3% | 92.4% | 93.8% | 90.8% | 85.2% | 94.2% | 92.7% | 92.1% | 58.7% | 57.5% | 67.5% | 97.1% | 90.2% | 94.7% | 87.1% | 91.9% | 82.1% | 77.0% | 74.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 157 | 127 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 14 | 37 | 4 | 0 |
| EBITDA (mln) | 88 | 128 | 124 | 90 | 92 | -128 | 292 | 269 | 149 | 157 | 163 | 243 | 1,717 | 235 | 359 | 274 | 431 | 382 | 411 | 445 |
| EBITDA(%) | 6.6% | 102.7% | 94.7% | 97.2% | 94.0% | -97.2% | 94.5% | 94.0% | 94.5% | 58.7% | 61.9% | 75.3% | 98.3% | 102.5% | 102.5% | 118.5% | 95.7% | 100.4% | 88.0% | 82.2% |
| Podatek (mln) | 22 | 5 | 8 | 7 | 4 | 13 | 17 | 23 | 25 | 33 | 17 | 33 | 349 | 43 | 46 | 62 | 77 | 89 | 114 | 106 |
| Zysk Netto (mln) | 323 | 112 | 108 | 74 | 77 | 92 | 106 | 87 | 119 | 123 | 134 | 190 | 1,353 | 200 | 352 | 203 | 330 | 281 | 294 | 309 |
| Zysk netto Δ r/r | 0.0% | -65.5% | -3.6% | -30.9% | 3.1% | 19.7% | 15.5% | -17.8% | 36.6% | 3.3% | 8.7% | 42.6% | 610.6% | -85.2% | 76.1% | -42.3% | 62.7% | -14.9% | 4.8% | 5.2% |
| Zysk netto (%) | 24.3% | 89.4% | 82.4% | 80.2% | 78.3% | 69.7% | 34.2% | 30.4% | 75.4% | 45.9% | 50.6% | 59.0% | 77.4% | 87.3% | 100.4% | 87.8% | 73.4% | 73.8% | 62.9% | 57.2% |
| EPS | 30.5 | 10.53 | 10.15 | 7.02 | 7.23 | 8.66 | 10.0 | 8.22 | 11.22 | 11.59 | 12.61 | 17.97 | 127.7 | 18.87 | 33.22 | 19.15 | 31.16 | 26.5 | 27.76 | 29.19 |
| EPS (rozwodnione) | 30.5 | 10.53 | 10.15 | 7.02 | 7.23 | 8.66 | 10.0 | 8.22 | 11.22 | 11.59 | 12.61 | 17.97 | 127.7 | 18.87 | 33.22 | 19.15 | 31.16 | 26.5 | 27.76 | 29.19 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |