Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 4,866 | 4,807 | 4,981 | 4,925 | 5,199 | 6,350 | 6,666 | 8,533 | 11,297 | 12,838 | 13,643 | 14,498 |
| Przychód Δ r/r | 0.0% | -1.2% | 3.6% | -1.1% | 5.6% | 22.1% | 5.0% | 28.0% | 32.4% | 13.6% | 6.3% | 6.3% |
| Marża brutto | 28.0% | 30.6% | 11.7% | 15.2% | 30.8% | 29.7% | 32.5% | 32.7% | 29.6% | 32.7% | 21.1% | 38.1% |
| EBIT (mln) | -156 | 37 | -105 | 137 | 145 | 210 | 231 | 1,001 | 751 | 673 | 695 | 3,770 |
| EBIT Δ r/r | 0.0% | -123.6% | -385.0% | -231.1% | 5.4% | 44.9% | 10.3% | 332.2% | -24.9% | -10.4% | 3.3% | 442.3% |
| EBIT (%) | -3.2% | 0.8% | -2.1% | 2.8% | 2.8% | 3.3% | 3.5% | 11.7% | 6.6% | 5.2% | 5.1% | 26.0% |
| Koszty finansowe (mln) | 123 | 135 | 121 | 131 | 169 | 179 | 209 | 192 | 117 | 181 | 263 | 310 |
| EBITDA (mln) | -59 | 137 | -166 | 78 | 156 | 315 | 368 | 1,150 | 940 | 971 | 1,178 | 1,507 |
| EBITDA(%) | -1.2% | 2.8% | -3.3% | 1.6% | 3.0% | 5.0% | 5.5% | 13.5% | 8.3% | 7.6% | 8.6% | 10.4% |
| Podatek (mln) | 18 | 13 | 6 | 3 | -5 | 5 | 4 | 0 | 63 | 115 | 114 | 103 |
| Zysk Netto (mln) | -305 | -124 | -441 | -192 | -120 | 7 | 32 | 812 | 562 | 358 | 341 | 385 |
| Zysk netto Δ r/r | 0.0% | -59.3% | 254.8% | -56.4% | -37.6% | -106.1% | 331.2% | 2468.3% | -30.8% | -36.4% | -4.6% | 12.8% |
| Zysk netto (%) | -6.3% | -2.6% | -8.8% | -3.9% | -2.3% | 0.1% | 0.5% | 9.5% | 5.0% | 2.8% | 2.5% | 2.7% |
| EPS | -16.15 | -6.57 | -23.31 | -10.17 | -3.69 | 0.23 | 1.18 | 26.7 | 17.21 | 10.87 | 10.3 | 11.65 |
| EPS (rozwodnione) | -16.15 | -6.57 | -23.31 | -10.17 | -3.69 | 0.23 | 1.18 | 26.33 | 16.95 | 10.86 | 10.3 | 11.64 |
| Ilośc akcji (mln) | 19 | 19 | 19 | 19 | 33 | 33 | 25 | 31 | 33 | 33 | 33 | 33 |
| Ważona ilośc akcji (mln) | 19 | 19 | 19 | 19 | 33 | 33 | 25 | 31 | 33 | 33 | 33 | 33 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |