Rachunek Zysków i Strat
| Wskaźnik | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2010-03-31 | 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 | FY |
| Przychód (mln) | 2 639 | 3 160 | 4 085 | 5 395 | 6 871 | 8 427 | 10 856 | 11 695 | 13 245 | 17 156 | 18 797 | 20 891 | 25 067 | 31 929 | 34 886 | 36 424 |
| Przychód Δ r/r | 0.0% | 19.7% | 29.3% | 32.1% | 27.4% | 22.6% | 28.8% | 7.7% | 13.3% | 29.5% | 9.6% | 11.1% | 20.0% | 27.4% | 9.3% | 4.4% |
| Marża brutto | 73.8% | 72.2% | 72.5% | 73.1% | 72.1% | 71.6% | 71.4% | 72.5% | 71.2% | 69.0% | 72.4% | 74.8% | 70.1% | 73.1% | 67.4% | 67.0% |
| EBIT (mln) | 426 | 531 | 932 | 1 484 | 1 947 | 2 157 | 3 003 | 2 710 | 2 689 | 3 755 | 3 843 | 3 877 | 4 454 | 6 338 | 13 953 | 13 934 |
| EBIT Δ r/r | 0.0% | 24.6% | 75.5% | 59.2% | 31.2% | 10.8% | 39.2% | -9.8% | -0.8% | 39.6% | 2.3% | 0.9% | 14.9% | 42.3% | 120.1% | -0.1% |
| EBIT (%) | 16.1% | 16.8% | 22.8% | 27.5% | 28.3% | 25.6% | 27.7% | 23.2% | 20.3% | 21.9% | 20.4% | 18.6% | 17.8% | 19.9% | 40.0% | 38.3% |
| Koszty finansowe (mln) | 75 | 45 | 30 | 65 | 4 | 0 | 84 | 175 | 227 | 323 | 346 | 277 | 175 | 345 | 472 | 492 |
| EBITDA (mln) | 874 | 1 000 | 1 386 | 1 727 | 2 226 | 2 928 | 3 867 | 4 783 | 5 266 | 6 056 | 7 668 | 7 672 | 8 071 | 9 878 | 10 301 | 9 912 |
| EBITDA(%) | 33.1% | 31.6% | 33.9% | 32.0% | 32.4% | 34.7% | 35.6% | 40.9% | 39.8% | 35.3% | 40.8% | 36.7% | 32.2% | 30.9% | 29.5% | 27.2% |
| Podatek (mln) | 42 | 3 | 27 | 42 | 218 | 285 | 370 | 592 | 671 | 838 | 1 048 | 643 | 886 | 1 292 | 1 108 | 1 637 |
| Zysk Netto (mln) | 304 | 272 | 710 | 1 021 | 1 348 | 1 750 | 2 212 | 2 873 | 3 054 | 3 316 | 4 121 | 4 049 | 3 958 | 4 644 | 5 100 | 4 962 |
| Zysk netto Δ r/r | 0.0% | -10.5% | 161.0% | 43.8% | 32.0% | 29.8% | 26.4% | 29.9% | 6.3% | 8.6% | 24.3% | -1.7% | -2.2% | 17.3% | 9.8% | -2.7% |
| Zysk netto (%) | 11.5% | 8.6% | 17.4% | 18.9% | 19.6% | 20.8% | 20.4% | 24.6% | 23.1% | 19.3% | 21.9% | 19.4% | 15.8% | 14.5% | 14.6% | 13.6% |
| EPS | 0.9 | 0.81 | 2.1 | 2.95 | 3.6 | 4.6 | 6.19 | 7.36 | 7.74 | 8.38 | 10.38 | 10.18 | 9.94 | 11.59 | 12.71 | 12.35 |
| EPS (rozwodnione) | 0.9 | 0.81 | 2.1 | 2.95 | 3.47 | 4.45 | 6.1 | 7.28 | 7.71 | 8.36 | 10.35 | 10.11 | 9.82 | 11.51 | 12.69 | 12.34 |
| Ilośc akcji (mln) | 338 | 338 | 339 | 346 | 373 | 380 | 389 | 391 | 395 | 396 | 397 | 398 | 398 | 401 | 401 | 401 |
| Ważona ilośc akcji (mln) | 338 | 338 | 339 | 352 | 386 | 394 | 395 | 395 | 396 | 397 | 398 | 401 | 403 | 404 | 402 | 402 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |