Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 2,168 | 2,778 | 3,116 | 3,854 | 5,194 | 4,609 | 5,703 | 6,965 |
| Przychód Δ r/r | 0.0% | 28.2% | 12.2% | 23.7% | 34.8% | -11.3% | 23.7% | 22.1% |
| Marża brutto | 35.4% | 37.5% | 47.8% | 60.8% | 55.7% | 60.8% | 49.1% | 55.2% |
| EBIT (mln) | 213 | 611 | 1,008 | 1,664 | 2,043 | 1,172 | 1,572 | 2,404 |
| EBIT Δ r/r | 0.0% | 186.2% | 65.0% | 65.1% | 22.8% | -42.7% | 34.1% | 52.9% |
| EBIT (%) | 9.8% | 22.0% | 32.3% | 43.2% | 39.3% | 25.4% | 27.6% | 34.5% |
| Koszty finansowe (mln) | 0 | 102 | 68 | 41 | 28 | 31 | 21 | 17 |
| EBITDA (mln) | 267 | 703 | 1,089 | 1,781 | 2,205 | 1,384 | 1,836 | 2,706 |
| EBITDA(%) | 12.3% | 25.3% | 34.9% | 46.2% | 42.5% | 30.0% | 32.2% | 38.9% |
| Podatek (mln) | 57 | 177 | 228 | 436 | 554 | 336 | 466 | 605 |
| Zysk Netto (mln) | 87 | 394 | 734 | 1,236 | 1,518 | 899 | 1,191 | 1,880 |
| Zysk netto Δ r/r | 0.0% | 351.7% | 86.2% | 68.4% | 22.8% | -40.8% | 32.6% | 57.8% |
| Zysk netto (%) | 4.0% | 14.2% | 23.6% | 32.1% | 29.2% | 19.5% | 20.9% | 27.0% |
| EPS | 1.19 | 15.43 | 10.03 | 16.89 | 18.86 | 11.16 | 14.8 | 23.35 |
| EPS (rozwodnione) | 1.19 | 15.43 | 10.03 | 16.89 | 18.86 | 11.16 | 14.8 | 23.35 |
| Ilośc akcji (mln) | 73 | 26 | 73 | 73 | 80 | 80 | 80 | 80 |
| Ważona ilośc akcji (mln) | 73 | 26 | 73 | 73 | 80 | 80 | 80 | 80 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR |