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) | 2,263 | 3,052 | 4,394 | 6,687 | 11,939 | 13,855 | 16,494 | 18,243 | 19,342 | 16,548 | 17,002 | 17,508 | 17,636 | 18,099 | 13,419 | 18,437 | 23,934 | 22,989 | 26,248 |
| Przychód Δ r/r | 0.0% | 34.9% | 44.0% | 52.2% | 78.5% | 16.0% | 19.1% | 10.6% | 6.0% | -14.4% | 2.7% | 3.0% | 0.7% | 2.6% | -25.9% | 37.4% | 29.8% | -3.9% | 14.2% |
| Marża brutto | 7.4% | 11.2% | 9.7% | 9.7% | 15.9% | 18.6% | 18.5% | 17.8% | 14.7% | 15.0% | 15.5% | 14.5% | 20.0% | 18.5% | 17.6% | 13.0% | 13.1% | 13.8% | 14.4% |
| EBIT (mln) | 70 | 213 | 235 | 311 | 600 | 871 | 1,237 | 828 | 378 | -256 | 127 | 734 | 735 | 820 | 971 | 539 | 927 | 1,818 | 2,844 |
| EBIT Δ r/r | 0.0% | 202.9% | 10.6% | 32.2% | 92.8% | 45.2% | 42.0% | -33.0% | -54.4% | -167.8% | -149.6% | 477.5% | 0.2% | 11.5% | 18.5% | -44.5% | 72.1% | 96.1% | 56.4% |
| EBIT (%) | 3.1% | 7.0% | 5.4% | 4.7% | 5.0% | 6.3% | 7.5% | 4.5% | 2.0% | -1.5% | 0.7% | 4.2% | 4.2% | 4.5% | 7.2% | 2.9% | 3.9% | 7.9% | 10.8% |
| Koszty finansowe (mln) | 46 | 74 | 99 | 159 | 0 | 0 | 0 | 0 | 461 | 519 | 466 | 354 | 420 | 511 | 434 | 318 | 448 | 498 | 561 |
| EBITDA (mln) | 62 | 203 | 255 | 342 | 866 | 1,236 | 1,497 | 1,345 | 832 | 473 | 690 | 774 | 756 | 1,141 | 1,258 | 751 | 1,213 | 1,419 | 1,773 |
| EBITDA(%) | 2.8% | 6.6% | 5.8% | 5.1% | 7.3% | 8.9% | 9.1% | 7.4% | 4.3% | 2.9% | 4.1% | 4.4% | 4.3% | 6.3% | 9.4% | 4.1% | 5.1% | 6.2% | 6.8% |
| Podatek (mln) | 9 | 46 | 64 | 48 | 208 | 299 | 392 | 278 | 134 | 19 | -20 | 107 | 76 | 66 | 165 | 58 | 119 | 172 | 274 |
| Zysk Netto (mln) | 1 | 75 | 76 | 105 | 392 | 572 | 845 | 550 | 243 | -275 | 147 | 213 | 156 | 214 | 433 | 202 | 402 | 544 | 684 |
| Zysk netto Δ r/r | 0.0% | 5340.9% | 2.0% | 37.5% | 274.9% | 46.1% | 47.5% | -34.9% | -55.8% | -213.3% | -153.5% | 44.2% | -26.8% | 37.6% | 102.0% | -53.4% | 99.1% | 35.4% | 25.7% |
| Zysk netto (%) | 0.1% | 2.4% | 1.7% | 1.6% | 3.3% | 4.1% | 5.1% | 3.0% | 1.3% | -1.7% | 0.9% | 1.2% | 0.9% | 1.2% | 3.2% | 1.1% | 1.7% | 2.4% | 2.6% |
| EPS | 0.03 | 1.69 | 1.69 | 2.14 | 7.84 | 11.45 | 12.95 | 8.25 | 3.65 | -4.13 | 1.94 | 3.19 | 2.33 | 3.21 | 6.48 | 3.02 | 6.02 | 8.16 | 10.25 |
| EPS (rozwodnione) | 0.03 | 1.69 | 1.69 | 2.14 | 7.82 | 11.43 | 12.94 | 8.24 | 3.64 | -4.13 | 1.94 | 3.19 | 2.33 | 3.21 | 6.48 | 3.02 | 6.02 | 8.16 | 10.25 |
| Ilośc akcji (mln) | 45 | 45 | 45 | 49 | 50 | 50 | 65 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
| Ważona ilośc akcji (mln) | 45 | 45 | 45 | 49 | 50 | 50 | 65 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |