Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,822 | 2,939 | 3,354 | 3,518 | 5,003 | 7,037 | 8,320 | 8,155 | 7,304 | 10,301 | 13,446 | 15,872 | 20,390 | 22,129 | 7,740 | 6,552 | 1,891 | 656 | 0 |
| Przychód Δ r/r | 0.0% | 61.3% | 14.1% | 4.9% | 42.2% | 40.6% | 18.2% | -2.0% | -10.4% | 41.0% | 30.5% | 18.0% | 28.5% | 8.5% | -65.0% | -15.4% | -71.1% | -65.3% | -100.0% |
| Marża brutto | 35.3% | 35.6% | 36.1% | 33.1% | 38.6% | 65.2% | 68.2% | 68.9% | 44.0% | 44.2% | 42.1% | 71.2% | 71.8% | 70.1% | 75.7% | 70.4% | 56.1% | 62.7% | -inf% |
| EBIT (mln) | 462 | 776 | 751 | 579 | 1,071 | 1,222 | 1,150 | 704 | 898 | 1,395 | 1,694 | 2,033 | 2,315 | 20 | -1,822 | -655 | -357 | -56 | -75 |
| EBIT Δ r/r | 0.0% | 67.9% | -3.2% | -22.8% | 84.9% | 14.0% | -5.8% | -38.8% | 27.6% | 55.3% | 21.5% | 20.0% | 13.9% | -99.1% | -9202.3% | -64.0% | -45.5% | -84.3% | 34.0% |
| EBIT (%) | 25.4% | 26.4% | 22.4% | 16.5% | 21.4% | 17.4% | 13.8% | 8.6% | 12.3% | 13.5% | 12.6% | 12.8% | 11.4% | 0.1% | -23.5% | -10.0% | -18.9% | -8.6% | 0.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 138 | 65 | 60 | 126 | 129 | 173 | 322 | 295 | 271 | 75 | 54 | 20 |
| EBITDA (mln) | 514 | 875 | 920 | 803 | 1,288 | 1,541 | 1,614 | 1,530 | 1,496 | 2,067 | 2,532 | 3,034 | 3,860 | 1,974 | -372 | 454 | -106 | -1,051 | 27 |
| EBITDA(%) | 28.2% | 29.8% | 27.4% | 22.8% | 25.7% | 21.9% | 19.4% | 18.8% | 20.5% | 20.1% | 18.8% | 19.1% | 18.9% | 8.9% | -4.8% | 6.9% | -5.6% | -160.2% | 0.0% |
| Podatek (mln) | 51 | 86 | 55 | 42 | 65 | 211 | 182 | 10 | 54 | 201 | 192 | 281 | 373 | -20 | 136 | 36 | 17 | 12 | 0 |
| Zysk Netto (mln) | 330 | 539 | 540 | 363 | 736 | 942 | 795 | 580 | 699 | 1,197 | 1,307 | 1,605 | 1,773 | -124 | -4,520 | -7,823 | -1,003 | -1,196 | 375 |
| Zysk netto Δ r/r | 0.0% | 63.2% | 0.1% | -32.8% | 102.7% | 28.0% | -15.6% | -27.0% | 20.5% | 71.2% | 9.3% | 22.7% | 10.5% | -107.0% | 3557.2% | 73.1% | -87.2% | 19.3% | -131.3% |
| Zysk netto (%) | 18.1% | 18.4% | 16.1% | 10.3% | 14.7% | 13.4% | 9.6% | 7.1% | 9.6% | 11.6% | 9.7% | 10.1% | 8.7% | -0.6% | -58.4% | -119.4% | -53.0% | -182.3% | 0.0% |
| EPS | 3.5 | 4.74 | 4.44 | 2.7 | 5.83 | 7.13 | 6.62 | 4.83 | 5.82 | 9.97 | 11.22 | 12.19 | 12.13 | -0.85 | -30.91 | -53.5 | -6.86 | -8.18 | 2.56 |
| EPS (rozwodnione) | 3.5 | 4.74 | 4.44 | 2.7 | 5.82 | 7.11 | 6.61 | 4.83 | 5.82 | 9.85 | 11.19 | 12.15 | 12.09 | -0.85 | -30.91 | -53.5 | -6.86 | -8.18 | 2.56 |
| Ilośc akcji (mln) | 90 | 111 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 127 | 132 | 146 | 146 | 146 | 146 | 146 | 146 | 146 |
| Ważona ilośc akcji (mln) | 90 | 111 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 121 | 128 | 132 | 147 | 146 | 146 | 146 | 146 | 146 | 146 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |