Rachunek Zysków i Strat
| Wskaźnik | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 761 | 1 066 | 1 343 | 1 502 | 1 830 | 2 410 | 3 068 | 3 563 | 4 029 | 4 332 | 4 946 | 5 889 | 5 267 | 5 719 | 6 874 |
| Przychód Δ okr/okr | 0.0% | 40.1% | 26.0% | 11.9% | 21.8% | 31.7% | 27.3% | 16.1% | 13.1% | 7.5% | 14.2% | 19.1% | -10.6% | 8.6% | 20.2% |
| Marża brutto | 56.0% | 54.2% | 65.6% | 62.8% | 68.1% | 69.5% | 70.9% | 73.3% | 72.6% | 73.0% | 66.9% | 71.2% | 69.0% | 31.6% | 72.2% |
| EBIT (mln) | 327 | 445 | 601 | 626 | 604 | 779 | 1 008 | 1 264 | 1 291 | 1 417 | 1 411 | 2 010 | 866 | 958 | 1 351 |
| EBIT Δ okr/okr | 0.0% | 36.2% | 35.1% | 4.0% | -3.4% | 28.9% | 29.4% | 25.3% | 2.2% | 9.7% | -0.4% | 42.4% | -56.9% | 10.7% | 41.0% |
| EBIT (%) | 43.0% | 41.8% | 44.8% | 41.6% | 33.0% | 32.3% | 32.9% | 35.5% | 32.0% | 32.7% | 28.5% | 34.1% | 16.4% | 16.8% | 19.7% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 3 | 6 | 2 | 4 | 6 | 18 | 9 | 24 | 48 | 55 | 30 |
| EBITDA (mln) | 390 | 542 | 813 | 754 | 744 | 940 | 999 | 1 654 | 1 648 | 1 737 | 1 837 | 2 641 | 1 310 | 1 481 | 2 052 |
| EBITDA(%) | 51.3% | 50.8% | 60.5% | 50.2% | 40.7% | 39.0% | 32.6% | 46.4% | 40.9% | 40.1% | 37.1% | 44.9% | 24.9% | 25.9% | 29.9% |
| Podatek (mln) | 128 | 171 | 211 | 227 | 231 | 300 | 384 | 517 | 529 | 520 | 393 | 516 | 242 | 265 | 547 |
| Zysk Netto (mln) | 248 | 349 | 568 | 462 | 446 | 518 | 710 | 933 | 851 | 884 | 1 132 | 1 761 | 645 | 708 | 915 |
| Zysk netto Δ okr/okr | 0.0% | 40.8% | 62.6% | -18.8% | -3.3% | 16.0% | 37.0% | 31.4% | -8.7% | 3.8% | 28.0% | 55.7% | -63.4% | 9.7% | 29.3% |
| Zysk netto (%) | 32.6% | 32.8% | 42.3% | 30.7% | 24.4% | 21.5% | 23.1% | 26.2% | 21.1% | 20.4% | 22.9% | 29.9% | 12.2% | 12.4% | 13.3% |
| EPS | 4.62 | 6.5 | 13.01 | 10.57 | 9.14 | 10.06 | 8.0 | 17.36 | 15.95 | 16.74 | 21.41 | 33.3 | 12.16 | 13.42 | 17.28 |
| EPS (rozwodnione) | 4.62 | 6.5 | 13.01 | 10.57 | 9.14 | 10.06 | 7.98 | 17.32 | 15.91 | 16.7 | 21.37 | 33.24 | 12.14 | 13.34 | 17.23 |
| Ilośc akcji (mln) | 54 | 54 | 44 | 44 | 49 | 51 | 54 | 54 | 53 | 53 | 53 | 53 | 53 | 53 | 53 |
| Ważona ilośc akcji (mln) | 54 | 54 | 44 | 44 | 49 | 54 | 54 | 54 | 54 | 53 | 53 | 53 | 53 | 53 | 54 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |