Rachunek Zysków i Strat
| 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 | 2024 | 2025 |
| Przychód (mln) | 962 | 1,278 | 1,833 | 1,644 | 5,489 | 8,065 | 7,216 | 7,955 | 7,857 | 11,538 | 17,455 | 35,480 |
| Przychód Δ r/r | 0.0% | 32.8% | 43.5% | -10.3% | 233.8% | 46.9% | -10.5% | 10.3% | -1.2% | 46.9% | 51.3% | 103.3% |
| Marża brutto | 5.0% | 4.5% | 3.8% | 4.1% | 2.0% | 2.1% | 2.8% | 3.0% | 3.6% | 3.6% | 6.0% | 5.9% |
| EBIT (mln) | 35 | 42 | 44 | 43 | 74 | 101 | 131 | 202 | 187 | 351 | 900 | 1,856 |
| EBIT Δ r/r | 0.0% | 19.6% | 5.6% | -3.0% | 71.7% | 37.5% | 29.8% | 54.1% | -7.8% | 87.8% | 156.7% | 106.3% |
| EBIT (%) | 3.6% | 3.3% | 2.4% | 2.6% | 1.3% | 1.3% | 1.8% | 2.5% | 2.4% | 3.0% | 5.2% | 5.2% |
| Koszty finansowe (mln) | 26 | 29 | 30 | 29 | 34 | 56 | 56 | 62 | 72 | 108 | 205 | 444 |
| EBITDA (mln) | 36 | 43 | 46 | 46 | 77 | 106 | 136 | 207 | 194 | 365 | 799 | 2,293 |
| EBITDA(%) | 3.7% | 3.4% | 2.5% | 2.8% | 1.4% | 1.3% | 1.9% | 2.6% | 2.5% | 3.2% | 4.6% | 6.5% |
| Podatek (mln) | 3 | 4 | 5 | 5 | 13 | 14 | 17 | 12 | 48 | 64 | 136 | 416 |
| Zysk Netto (mln) | 6 | 8 | 9 | 9 | 26 | 30 | 58 | 48 | 169 | 186 | 405 | 1,327 |
| Zysk netto Δ r/r | 0.0% | 29.3% | 14.3% | -0.1% | 179.6% | 16.0% | 90.9% | -17.3% | 251.8% | 10.0% | 117.5% | 227.7% |
| Zysk netto (%) | 0.7% | 0.6% | 0.5% | 0.6% | 0.5% | 0.4% | 0.8% | 0.6% | 2.2% | 1.6% | 2.3% | 3.7% |
| EPS | 0.59 | 0.77 | 0.88 | 0.87 | 3.32 | 3.26 | 5.42 | 4.45 | 7.89 | 17.32 | 3.52 | 9.52 |
| EPS (rozwodnione) | 0.59 | 0.77 | 0.88 | 0.87 | 3.32 | 3.26 | 5.42 | 4.45 | 7.89 | 17.32 | 3.5 | 9.44 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 8 | 9 | 11 | 11 | 21 | 11 | 115 | 145 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 8 | 9 | 11 | 11 | 21 | 11 | 116 | 146 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |