Rachunek Zysków i Strat
| Wskaźnik | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 3 354 | 3 683 | 4 285 | 4 188 | 4 726 | 5 328 | 6 330 | 6 624 | 8 264 | 7 631 | 6 317 | 8 221 | 10 274 | 10 315 | 13 951 |
| Przychód Δ r/r | 0.0% | 9.8% | 16.4% | -2.3% | 12.8% | 12.8% | 18.8% | 4.6% | 24.8% | -7.7% | -17.2% | 30.1% | 25.0% | 0.4% | 35.3% |
| Marża brutto | 9.6% | 11.8% | 18.1% | 10.7% | 48.2% | 53.1% | 51.9% | 51.3% | 58.7% | 51.2% | 48.4% | 48.0% | 44.7% | 48.9% | 58.5% |
| EBIT (mln) | 110 | 200 | 472 | 207 | 242 | 278 | 861 | 909 | 1 169 | 614 | 734 | 1 117 | 1 192 | 1 279 | 1 445 |
| EBIT Δ r/r | 0.0% | 81.9% | 136.2% | -56.2% | 17.1% | 14.9% | 209.6% | 5.6% | 28.6% | -47.5% | 19.6% | 52.1% | 6.7% | 7.3% | 13.0% |
| EBIT (%) | 3.3% | 5.4% | 11.0% | 4.9% | 5.1% | 5.2% | 13.6% | 13.7% | 14.1% | 8.0% | 11.6% | 13.6% | 11.6% | 12.4% | 10.4% |
| Koszty finansowe (mln) | 252 | 403 | 0 | 344 | 310 | 249 | 224 | 183 | 152 | 187 | 142 | 127 | 176 | 187 | 319 |
| EBITDA (mln) | 391 | 612 | 553 | 674 | 756 | 734 | 1 247 | 1 139 | 1 423 | 896 | 1 035 | 1 621 | 1 592 | 1 692 | 2 000 |
| EBITDA(%) | 11.6% | 16.6% | 12.9% | 16.1% | 16.0% | 13.8% | 19.7% | 17.2% | 17.2% | 11.7% | 16.4% | 19.7% | 15.5% | 16.4% | 14.3% |
| Podatek (mln) | 8 | -44 | 21 | 54 | 166 | 93 | 334 | 233 | 361 | -25 | 160 | 301 | 283 | 280 | 281 |
| Zysk Netto (mln) | -22 | 97 | 24 | 67 | 86 | 188 | 536 | 478 | 734 | 469 | 432 | 847 | 825 | 896 | 951 |
| Zysk netto Δ r/r | 0.0% | -548.8% | -75.6% | 182.0% | 29.1% | 118.6% | 184.9% | -10.8% | 53.5% | -36.1% | -8.0% | 96.2% | -2.6% | 8.6% | 6.1% |
| Zysk netto (%) | -0.6% | 2.6% | 0.6% | 1.6% | 1.8% | 3.5% | 8.5% | 7.2% | 8.9% | 6.1% | 6.8% | 10.3% | 8.0% | 8.7% | 6.8% |
| EPS | -1.29 | 5.78 | 1.41 | 3.89 | 4.66 | 7.88 | 21.3 | 19.0 | 28.66 | 18.26 | 16.8 | 32.96 | 32.37 | 35.72 | 37.88 |
| EPS (rozwodnione) | -1.29 | 5.78 | 1.41 | 3.89 | 4.56 | 7.88 | 21.3 | 19.0 | 28.66 | 18.26 | 16.8 | 32.96 | 32.37 | 35.72 | 37.88 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 17 | 25 | 25 | 26 | 26 | 26 | 26 | 25 | 25 | 25 |
| Ważona ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 17 | 25 | 25 | 26 | 26 | 26 | 26 | 25 | 25 | 25 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |