Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 5,297 | 7,292 | 10,691 | 15,951 | 20,121 | 28,875 | 42,474 | 55,555 | 57,753 | 106,020 | 122,411 | 144,502 | 161,122 |
| Przychód Δ r/r | 0.0% | 37.7% | 46.6% | 49.2% | 26.1% | 43.5% | 47.1% | 30.8% | 4.0% | 83.6% | 15.5% | 18.0% | 11.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 111.4% | 100.0% | 100.0% | 100.0% | 98.8% | 100.0% | 100.0% |
| EBIT (mln) | -1,256 | -933 | 6,254 | 1,406 | 13,931 | 20,458 | 27,944 | 4,478 | -14,085 | -13,519 | 9,148 | 11,288 | 9,256 |
| EBIT Δ r/r | 0.0% | -25.7% | -770.2% | -77.5% | 890.7% | 46.9% | 36.6% | -84.0% | -414.5% | -4.0% | -167.7% | 23.4% | -18.0% |
| EBIT (%) | -23.7% | -12.8% | 58.5% | 8.8% | 69.2% | 70.8% | 65.8% | 8.1% | -24.4% | -12.8% | 7.5% | 7.8% | 5.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 284 | 284 | 484 | 884 | 801 | 654 |
| EBITDA (mln) | 0 | 4,037 | 0 | -40 | 1,410 | 2,146 | 2,383 | 4,640 | -9,719 | -13,050 | 9,669 | 12,677 | 8,610 |
| EBITDA(%) | 0.0% | 55.4% | 0.0% | -0.3% | 7.0% | 7.4% | 5.6% | 8.4% | -16.8% | -12.3% | 7.9% | 8.8% | 5.3% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 10 | 540 | 1,454 | -3,601 | -3,560 | 2,078 | 2,838 | 2,152 |
| Zysk Netto (mln) | -1,256 | -933 | -1,401 | 1,366 | 1,179 | 1,702 | 1,282 | 2,680 | -10,857 | -10,407 | 6,186 | 8,450 | 6,459 |
| Zysk netto Δ r/r | 0.0% | -25.7% | 50.1% | -197.5% | -13.6% | 44.3% | -24.6% | 109.0% | -505.1% | -4.1% | -159.4% | 36.6% | -23.6% |
| Zysk netto (%) | -23.7% | -12.8% | -13.1% | 8.6% | 5.9% | 5.9% | 3.0% | 4.8% | -18.8% | -9.8% | 5.1% | 5.8% | 4.0% |
| EPS | -4.47 | -2.82 | -4.13 | 3.68 | 2.77 | 3.73 | 2.81 | 5.59 | -13.12 | -18.65 | 10.7 | 14.48 | 11.01 |
| EPS (rozwodnione) | -4.47 | -2.82 | -4.13 | 3.68 | 2.77 | 3.73 | 2.78 | 5.48 | -21.75 | -18.65 | 10.41 | 14.19 | 10.86 |
| Ilośc akcji (mln) | 281 | 331 | 339 | 371 | 426 | 456 | 456 | 479 | 827 | 558 | 578 | 583 | 595 |
| Ważona ilośc akcji (mln) | 281 | 331 | 339 | 371 | 426 | 456 | 462 | 489 | 499 | 558 | 594 | 596 | 595 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |