Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,777 | 1,750 | 2,279 | 2,992 | 2,832 | 2,964 | 3,924 |
| Przychód Δ r/r | 0.0% | -1.5% | 30.2% | 31.3% | -5.3% | 4.6% | 32.4% |
| Marża brutto | 64.9% | 66.5% | 67.4% | 73.2% | 77.0% | 33.2% | 34.4% |
| EBIT (mln) | 626 | 549 | 922 | 1,307 | 1,013 | 1,570 | 482 |
| EBIT Δ r/r | 0.0% | -12.3% | 68.0% | 41.8% | -22.6% | 55.1% | -69.3% |
| EBIT (%) | 35.2% | 31.4% | 40.4% | 43.7% | 35.7% | 53.0% | 12.3% |
| Koszty finansowe (mln) | 72 | 61 | 27 | 42 | 45 | 100 | 194 |
| EBITDA (mln) | 776 | 734 | 1,088 | 1,612 | 1,417 | 1,113 | 1,267 |
| EBITDA(%) | 43.7% | 42.0% | 47.7% | 53.9% | 50.0% | 37.6% | 32.3% |
| Podatek (mln) | 169 | 126 | 236 | 343 | 280 | 181 | 150 |
| Zysk Netto (mln) | 390 | 405 | 689 | 1,007 | 807 | 426 | 298 |
| Zysk netto Δ r/r | 0.0% | 4.0% | 69.9% | 46.2% | -19.8% | -47.2% | -30.2% |
| Zysk netto (%) | 21.9% | 23.2% | 30.2% | 33.6% | 28.5% | 14.4% | 7.6% |
| EPS | 7.31 | 7.94 | 13.43 | 19.46 | 15.17 | 8.01 | 5.6 |
| EPS (rozwodnione) | 7.24 | 7.75 | 13.43 | 19.46 | 15.17 | 8.01 | 5.6 |
| Ilośc akcji (mln) | 53 | 51 | 51 | 52 | 53 | 53 | 53 |
| Ważona ilośc akcji (mln) | 54 | 55 | 51 | 52 | 53 | 53 | 53 |
| Waluta | INR | INR | INR | INR | INR | INR | INR |