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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 |
| Data | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 807 | 1,296 | 769 | 1,479 | 1,170 | 1,776 | 1,014 | 1,122 | 1,051 | 1,423 | 1,320 | 1,401 | 1,401 | 1,582 | 1,606 | 1,661 | 1,856 | 1,841 | 1,841 | 1,451 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 45.0% | 37.0% | 31.7% | -24.14% | -10.14% | -19.88% | 30.3% | 24.9% | 33.2% | 11.2% | 21.7% | 18.6% | 32.5% | 16.4% | 14.6% | -12.66% |
| Marża brutto | 59.4% | 59.3% | 48.6% | 70.5% | 64.3% | 40.9% | 65.5% | 58.2% | 51.2% | 66.6% | 64.2% | 56.0% | 61.0% | 49.9% | 54.3% | 57.6% | 66.7% | 55.5% | 55.5% | 78.1% |
| Koszty i Wydatki (mln) | 597 | 666 | 640 | 565 | 812 | 997 | 730 | 636 | 940 | 902 | 915 | 1,123 | 1,025 | 1,066 | 1,027 | 1,061 | 1,247 | 1,226 | 1,226 | 998 |
| EBIT (mln) | 210 | 630 | 149 | 946 | 358 | 796 | 284 | 512 | 137 | 540 | 405 | 302 | 375 | 516 | 579 | 600 | 610 | 615 | 615 | 452 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 70.1% | 26.4% | 90.2% | -45.93% | -61.83% | -32.18% | 42.9% | -40.91% | 174.8% | -4.46% | 42.8% | 98.3% | 62.5% | 19.2% | 6.3% | -24.55% |
| EBIT (%) | 26.1% | 48.6% | 19.4% | 64.0% | 30.6% | 44.8% | 28.0% | 45.6% | 13.0% | 38.0% | 30.7% | 21.6% | 26.8% | 32.6% | 36.0% | 36.1% | 32.9% | 33.4% | nan | 31.2% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 8 | 0 | 10 | 169 | 11 | 0 | 6 | 238 | 10 | 7 | 8 | 5 | 5 | 6 | 3 | 4 | 5 | 4 | 4 | 5 |
| Amortyzacja (mln) | 48 | 18 | 25 | 25 | 26 | 26 | 29 | 30 | 30 | 30 | 40 | 40 | 40 | 39 | 47 | 47 | 50 | 61 | 61 | 65 |
| EBITDA (mln) | 302 | 687 | 174 | 971 | 438 | 791 | 336 | 541 | 166 | 570 | 474 | 342 | 446 | 577 | 648 | 672 | 681 | 706 | 706 | 544 |
| EBITDA(%) | 37.4% | 53.0% | 22.6% | 65.7% | 37.5% | 44.5% | 33.2% | 48.3% | 15.8% | 40.1% | 35.9% | 24.4% | 31.8% | 36.5% | 40.3% | 40.5% | 36.7% | 38.3% | nan | 37.5% |
| NOPLAT (mln) | 246 | 657 | 139 | 778 | 401 | 755 | 301 | 274 | 126 | 533 | 426 | 298 | 401 | 532 | 598 | 621 | 626 | 641 | 641 | 474 |
| Podatek (mln) | 89 | 170 | 62 | 195 | 4 | 293 | 49 | 106 | 31 | 151 | 141 | 59 | 103 | 162 | 151 | 159 | 158 | 137 | 137 | 126 |
| Zysk Netto (mln) | 157 | 487 | 77 | 582 | 396 | 462 | 252 | 169 | 95 | 382 | 285 | 239 | 298 | 369 | 446 | 461 | 468 | 504 | 504 | 348 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 152.6% | -5.19% | 226.3% | -71.04% | -76.01% | -17.27% | 12.9% | 41.6% | 213.2% | -3.39% | 56.6% | 93.2% | 57.1% | 36.4% | 12.9% | -24.61% |
| Zysk netto (%) | 19.4% | 37.6% | 10.1% | 39.4% | 33.9% | 26.0% | 24.9% | 15.0% | 9.0% | 26.9% | 21.6% | 17.0% | 21.3% | 23.3% | 27.8% | 27.8% | 25.2% | 27.4% | nan | 24.0% |
| EPS | 6.14 | 19.08 | 3.03 | 22.79 | 4.93 | 5.74 | 3.14 | 2.1 | 1.18 | 4.75 | 3.54 | 2.97 | 3.7 | 4.59 | 5.55 | 5.71 | 5.82 | 6.26 | 6.26 | 4.32 |
| EPS (rozwodnione) | 6.14 | 19.08 | 3.03 | 22.79 | 4.93 | 5.74 | 3.14 | 2.1 | 1.18 | 4.75 | 3.54 | 2.97 | 3.7 | 4.59 | 5.55 | 5.71 | 5.82 | 6.26 | 6.26 | 4.32 |
| Ilość akcji (mln) | 26 | 26 | 26 | 26 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 81 | 80 | 81 | 81 | 81 |
| Ważona ilość akcji (mln) | 26 | 26 | 26 | 26 | 80 | 81 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 81 | 80 | 81 | 81 | 81 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |