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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,187 | 1,290 | 1,731 | 2,104 | 2,448 | 2,198 | 2,243 | 2,141 | 2,423 | 5,180 | 5,793 | 6,032 | 6,537 | 4,605 | 4,618 | 4,073 | 5,608 | 5,150 | 5,221 | 7,093 | 7,827 |
| Przychód Δ r/r | 0.0% | 8.7% | 34.2% | 21.5% | 16.3% | -10.2% | 2.1% | -4.5% | 13.2% | 113.8% | 11.8% | 4.1% | 8.4% | -29.6% | 0.3% | -11.8% | 37.7% | -8.2% | 1.4% | 35.9% | 10.4% |
| Marża brutto | 29.8% | 32.4% | 35.4% | 29.7% | 21.6% | 23.0% | 30.6% | 34.3% | 17.7% | 29.0% | 33.5% | 35.4% | 36.4% | 29.6% | 29.1% | 31.3% | 32.4% | 35.2% | 24.7% | 29.7% | 18.5% |
| EBIT (mln) | 186 | 225 | 436 | 458 | 276 | 240 | 355 | 252 | -396 | 443 | 691 | 713 | 785 | 735 | 709 | 580 | 989 | 822 | 273 | 1,340 | 1,033 |
| EBIT Δ r/r | 0.0% | 20.5% | 94.1% | 5.1% | -39.8% | -12.8% | 47.6% | -29.1% | -257.5% | -211.8% | 55.9% | 3.2% | 10.0% | -6.4% | -3.5% | -18.2% | 70.4% | -16.9% | -66.8% | 391.5% | -22.9% |
| EBIT (%) | 15.7% | 17.4% | 25.2% | 21.8% | 11.3% | 10.9% | 15.8% | 11.7% | -16.3% | 8.6% | 11.9% | 11.8% | 12.0% | 16.0% | 15.3% | 14.2% | 17.6% | 16.0% | 5.2% | 18.9% | 13.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 2 | 0 | 163 | 155 | 203 | 148 | 114 | 112 | 103 | 182 | 219 | 235 | 185 |
| EBITDA (mln) | 245 | 296 | 515 | 575 | 414 | 400 | 555 | 383 | -501 | 572 | 1,009 | 918 | 1,048 | 951 | 930 | 841 | 1,237 | 1,188 | 594 | 1,211 | 1,452 |
| EBITDA(%) | 20.7% | 22.9% | 29.8% | 27.3% | 16.9% | 18.2% | 24.8% | 17.9% | -20.7% | 11.0% | 17.4% | 15.2% | 16.0% | 20.6% | 20.1% | 20.6% | 22.1% | 23.1% | 11.4% | 17.1% | 18.6% |
| Podatek (mln) | 33 | 46 | 117 | 52 | 16 | 5 | 21 | 3 | 43 | 116 | 322 | 146 | 115 | 199 | 209 | 181 | 302 | 6 | 15 | 169 | 249 |
| Zysk Netto (mln) | 84 | 85 | 210 | 272 | 63 | 24 | 84 | 11 | 253 | 204 | 352 | 409 | 410 | 317 | 400 | 316 | 625 | 622 | -71 | 498 | 691 |
| Zysk netto Δ r/r | 0.0% | 0.7% | 146.5% | 29.5% | -76.8% | -62.0% | 250.4% | -86.4% | 2126.4% | -19.5% | 72.9% | 16.0% | 0.4% | -22.6% | 26.1% | -21.2% | 98.0% | -0.5% | -111.3% | -805.8% | 38.8% |
| Zysk netto (%) | 7.1% | 6.6% | 12.1% | 12.9% | 2.6% | 1.1% | 3.7% | 0.5% | 10.5% | 3.9% | 6.1% | 6.8% | 6.3% | 6.9% | 8.7% | 7.8% | 11.1% | 12.1% | -1.4% | 7.0% | 8.8% |
| EPS | 2.06 | 2.08 | 2.95 | 2.72 | 0.63 | 0.24 | 0.84 | 0.11 | 2.53 | 2.31 | 4.16 | 4.83 | 3.37 | 3.75 | 4.73 | 3.73 | 7.39 | 7.35 | -0.83 | 5.89 | 8.15 |
| EPS (rozwodnione) | 2.06 | 2.08 | 2.95 | 2.72 | 0.63 | 0.24 | 0.84 | 0.11 | 2.53 | 2.31 | 4.16 | 4.83 | 3.37 | 3.75 | 4.73 | 3.73 | 7.39 | 7.35 | -0.83 | 5.89 | 8.15 |
| Ilośc akcji (mln) | 41 | 41 | 71 | 100 | 100 | 100 | 100 | 100 | 100 | 88 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 |
| Ważona ilośc akcji (mln) | 41 | 41 | 71 | 100 | 100 | 100 | 100 | 100 | 100 | 88 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |