Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 18,199 | 19,219 | 19,398 | 21,373 | 22,598 | 26,646 | 32,901 | 47,703 | 48,667 | 55,684 | 70,489 | 74,866 | 65,415 | 61,330 | 39,436 | 58,152 | 69,680 | 89,395 | 95,732 | 98,516 | 93,589 | 294,735 |
| Przychód Δ r/r | 0.0% | 5.6% | 0.9% | 10.2% | 5.7% | 17.9% | 23.5% | 45.0% | 2.0% | 14.4% | 26.6% | 6.2% | -12.6% | -6.2% | -35.7% | 47.5% | 19.8% | 28.3% | 7.1% | 2.9% | -5.0% | 214.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.5% | 103.7% | 100.9% | 96.8% | 97.6% | 98.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 121.4% | 47.6% |
| EBIT (mln) | 23,371 | 24,861 | 29,855 | 39,393 | 54,330 | 70,344 | 82,144 | 84,324 | 118,389 | 126,198 | 136,814 | 149,343 | 92,528 | 98,188 | 40,048 | 56,984 | -12,984 | 326 | 7,648 | 16,448 | 25,688 | 38,336 |
| EBIT Δ r/r | 0.0% | 6.4% | 20.1% | 31.9% | 37.9% | 29.5% | 16.8% | 2.7% | 40.4% | 6.6% | 8.4% | 9.2% | -38.0% | 6.1% | -59.2% | 42.3% | -122.8% | -102.5% | 2244.7% | 115.1% | 56.2% | 49.2% |
| EBIT (%) | 128.4% | 129.4% | 153.9% | 184.3% | 240.4% | 264.0% | 249.7% | 176.8% | 243.3% | 226.6% | 194.1% | 199.5% | 141.4% | 160.1% | 101.6% | 98.0% | -18.6% | 0.4% | 8.0% | 16.7% | 27.4% | 13.0% |
| Koszty finansowe (mln) | 19,017 | 21,405 | 27,888 | 36,232 | 50,208 | 64,767 | 72,022 | 75,259 | 107,303 | 121,702 | 121,708 | 137,965 | 137,130 | 125,090 | 108,954 | 100,195 | 100,421 | 89,665 | 85,084 | 103,074 | 137,536 | 154,368 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,498 | 41,448 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.4% | 14.1% |
| Podatek (mln) | 0 | 0 | 0 | 0 | -912 | 0 | 0 | 0 | 0 | 286 | 2,136 | 4,441 | -16,608 | -8,396 | -24,542 | -27,438 | -12,757 | -2,425 | 8,206 | 10,428 | 9,151 | 13,886 |
| Zysk Netto (mln) | 4,354 | 3,456 | 1,967 | 3,161 | 4,122 | 5,577 | 10,122 | 9,065 | 11,087 | 4,210 | 12,970 | 6,937 | -27,993 | -18,507 | -44,364 | -43,211 | -24,368 | 1,457 | 9,298 | 18,263 | 16,716 | 24,680 |
| Zysk netto Δ r/r | 0.0% | -20.6% | -43.1% | 60.7% | 30.4% | 35.3% | 81.5% | -10.4% | 22.3% | -62.0% | 208.0% | -46.5% | -503.5% | -33.9% | 139.7% | -2.6% | -43.6% | -106.0% | 538.2% | 96.4% | -8.5% | 47.6% |
| Zysk netto (%) | 23.9% | 18.0% | 10.1% | 14.8% | 18.2% | 20.9% | 30.8% | 19.0% | 22.8% | 7.6% | 18.4% | 9.3% | -42.8% | -30.2% | -112.5% | -74.3% | -35.0% | 1.6% | 9.7% | 18.5% | 17.9% | 8.4% |
| EPS | 6.23 | 4.32 | 2.46 | 3.95 | 5.16 | 7.63 | 17.47 | 14.29 | 15.02 | 6.28 | 19.44 | 11.2 | -3.25 | -2.15 | -5.14 | -5.01 | -2.83 | 0.17 | 0.77 | 1.53 | 1.4 | 2.06 |
| EPS (rozwodnione) | 6.23 | 4.32 | 2.46 | 3.95 | 5.16 | 7.63 | 17.47 | 14.29 | 15.02 | 6.28 | 19.44 | 11.2 | -3.25 | -2.15 | -5.14 | -5.01 | -2.83 | 0.17 | 0.77 | 1.53 | 1.4 | 2.06 |
| Ilośc akcji (mln) | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 9,918 | 11,638 | 11,956 | 11,940 | 10,032 |
| Ważona ilośc akcji (mln) | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 8,623 | 9,918 | 11,638 | 11,956 | 11,956 | 10,032 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |